* Non-GAAP Provision for Income Taxes does not include tax adjustments for the following components of our net income: additional AMTC related costs, labor savings costs, and out of period adjustment for depreciation expense of GMR assets. The related tax effect of those adjustments to GAAP results were $297, $768 and $898 for the three months ended December 25, 2020, September 25, 2020, and December 27, 2019, respectively, and $1,851 and $3,245 for the nine months ended December 25, 2020 and December 27, 2019, respectively.

		Three-Month Period Ended												Nine-Month Period Ended
		December 25, 2020				September 25, 2020				December 27, 2019				December 25, 2020				December 27, 2019
		(Dollars in thousands)
Reconciliation of Net (Loss) Income
GAAP Net (Loss) Income		$	(5,060	)		$	9,618			$	8,958			$	9,412			$	23,776
Non-core (gain) loss on sale of equipment		(7		)		331				532				286				1,091
Miscellaneous legal judgement charge		574				—				—				574				—
Loss on debt extinguishment		9,055				—				—				9,055				—
Foreign currency transaction loss (gain)		145				1,318				560				1,331				(2,800		)
Income in earnings of equity investment		(949		)		(246		)		—				(1,407		)		—
PSL and Sanken Distribution Agreement		1,500				2,815				—				7,698				—
Stock-based compensation		45,876				580				303				46,901				1,051
Interest on repaid portion of Term Loan Facility		2,163				—				—				2,163				—
AMTC Facility consolidation one-time costs		2,228				1,766				—				5,699				—
Amortization of acquisition-related intangible assets		344				114				—				458				—
COVID-19 related expenses		435				471				—				4,906				—
Transaction fees		1,729				1,871				2,335				3,717				3,782
Severance		(181		)		—				454				156				3,152
Tax effect of adjustments to GAAP results		(34,872		)		(859		)		(992		)		(37,539		)		4,497
Non-GAAP Net Income*		$	22,980			$	17,779			$	12,150			$	53,410			$	34,549
Basic weighted average common shares		124,363,078				164,431,726				164,431,726				48,121,026				164,431,726
Diluted weighted average common shares		181,916,360				164,431,726				164,431,726				171,638,787				164,431,726
Non-GAAP Basic Earnings per Share		0.18				0.11				0.07				1.11				0.21
Non-GAAP Diluted Earnings per Share		0.13				0.11				0.07				0.31				0.21

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