Microchip Technology Announces Record Financial Results for Fourth Quarter and Fiscal Year 2021

RECONCILIATION OF GAAP TO NON-GAAP MEASURES
(in millions except per share amounts and percentages)
(unaudited)

RECONCILIATION OF GAAP GROSS PROFIT TO NON-GAAP GROSS PROFIT

 Three Months Ended Twelve Months Ended
 March 31, March 31,
 2021 2020 2021 2020
Gross profit, as reported$926.8  $813.9  $3,378.8  $3,242.1 
Share-based compensation expense7.8  5.1  26.6  20.9 
COVID-19 shelter-in-place restrictions on manufacturing activities  3.3  2.8  3.3 
Manufacturing excursion5.8    5.8   
Non-GAAP gross profit$940.4  $822.3  $3,414.0  $3,266.3 
Non-GAAP gross profit percentage64.1% 62.0% 62.8% 61.9%
            

RECONCILIATION OF GAAP RESEARCH AND DEVELOPMENT EXPENSES TO NON-GAAP RESEARCH AND DEVELOPMENT EXPENSES

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