| (1) | For the quarter ended March 31, 2020, the adjustment included $0.1 in COGS and $10.6 in SG&A. For the quarter ended March 31, 2019, the adjustment included $0.1 in COGS and $12.1 in SG&A. |
| (2) | For the quarter ended March 31, 2020, the adjustment included $0.1 in COGS and $0.2 in SG&A. For the quarter ended March 31, 2019 the adjustment included $(1.8) in Revenue, $1.9 in COGS,$0.7 in SG&A, and $(0.5) in other income (expense). |
| (3) | For the quarter ended March 31, 2020, the adjustment included $0.7 in COGS $1.5 , in SG&A and $0.1 in R&D. For the quarter ended March 31, 2019, the adjustment included $0.4 in COGS and $1.2 in SG&A. |
| (4) | For the quarter March 31, 2020 the adjustment included $1.1 in interest and other income (expense), net, respectively. |
| (5) | Denominator based on weighted average shares used in the GAAP EPS calculation. |
| * | Tables may not foot due to rounding; amounts calculated based on dollars in thousands. |
