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PIXELWORKS, INC.
RECONCILIATION OF GAAP AND NON-GAAP EARNINGS PER SHARE * (Figures may not sum due to rounding) (Unaudited) | |||||||||||||||||||||||||||||||||||||||||
| Three Months Ended | Twelve Months Ended | ||||||||||||||||||||||||||||||||||||||||
| December 31, | September 30, | December 31, | December 31, | December 31, | |||||||||||||||||||||||||||||||||||||
| 2019 | 2019 | 2018 | 2019 | 2018 | |||||||||||||||||||||||||||||||||||||
| Dollars per share | Dollars per share | Dollars per share | Dollars per share | Dollars per share | |||||||||||||||||||||||||||||||||||||
| Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | Basic | Diluted | ||||||||||||||||||||||||||||||||
| Reconciliation of GAAP and non-GAAP net income (loss) | |||||||||||||||||||||||||||||||||||||||||
| GAAP net loss | $ | (0.12 | ) | $ | (0.12 | ) | $ | (0.06 | ) | $ | (0.06 | ) | $ | (0.04 | ) | $ | (0.04 | ) | $ | (0.24 | ) | $ | (0.24 | ) | $ | (0.11 | ) | $ | (0.11 | ) | |||||||||||
| Reconciling items included in gross profit | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 | 0.06 | 0.05 | |||||||||||||||||||||||||||||||
| Reconciling items included in operating expenses | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.05 | 0.18 | 0.18 | 0.20 | 0.19 | |||||||||||||||||||||||||||||||
| Reconciling items included in total other income, net | — | — | — | — | — | — | (0.10 | ) | (0.10 | ) | (0.03 | ) | (0.03 | ) | |||||||||||||||||||||||||||
| Tax effect of non-GAAP adjustments | — | — | — | — | 0.01 | 0.01 | — | — | — | — | |||||||||||||||||||||||||||||||
| Non-GAAP net income (loss) | $ | (0.06 | ) | $ | (0.06 | ) | $ | (0.01 | ) | $ | (0.01 | ) | $ | 0.03 | $ | 0.03 | $ | (0.12 | ) | $ | (0.12 | ) | $ | 0.12 | $ | 0.11 | |||||||||||||||
| *Set forth above are reconciliations of the non-GAAP financial measure to the most directly comparable GAAP financial measure. The non-GAAP financial measure disclosed by the company has limitations and should not be considered a substitute for, or superior to, the financial measure prepared in accordance with GAAP, and the reconciliations from GAAP to Non-GAAP actuals should be carefully evaluated. Please refer to "Non-GAAP Financial Measures” in this document for an explanation of the adjustments made to the comparable GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non-GAAP measures provide useful information for investors. | |||||||||||||||||||||||||||||||||||||||||
