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Richardson Electronics, Ltd.
Unaudited Reconciliation between GAAP and Non-GAAP Financial Measures (in thousands, except per share amounts) | ||||||||||||||||
| Three Months Ended | Twelve Months Ended | |||||||||||||||
| May 29, 2021 | May 30, 2020 | May 29, 2021 | May 30, 2020 | |||||||||||||
| Selling, general and administrative expenses reconciliation | ||||||||||||||||
| Selling, general and administrative expenses | $ | 14,001 | $ | 12,660 | $ | 55,925 | $ | 51,327 | ||||||||
| Legal settlement | — | — | (1,600 | ) | — | |||||||||||
| Non-GAAP selling, general and administrative expenses | $ | 14,001 | $ | 12,660 | $ | 54,325 | $ | 51,327 | ||||||||
| Operating income (loss) reconciliation | ||||||||||||||||
| Operating income (loss) | $ | 2,337 | $ | (1,290 | ) | $ | 2,887 | $ | (1,657 | ) | ||||||
| Legal settlement | — | — | 1,600 | — | ||||||||||||
| Non-GAAP operating income (loss) reconciliation | $ | 2,337 | $ | (1,290 | ) | $ | 4,487 | $ | (1,657 | ) | ||||||
| Net income (loss) reconciliation | ||||||||||||||||
| Net income (loss) | $ | 1,885 | $ | (1,280 | ) | $ | 1,655 | $ | (1,838 | ) | ||||||
| Legal settlement | — | — | 1,600 | — | ||||||||||||
| Non-GAAP net income (loss) reconciliation | $ | 1,885 | $ | (1,280 | ) | $ | 3,255 | $ | (1,838 | ) | ||||||
| Net income (loss) per share (diluted) reconciliation | ||||||||||||||||
| Net income (loss) per share (diluted) | $ | 0.14 | $ | (0.10 | ) | $ | 0.13 | $ | (0.14 | ) | ||||||
| Legal settlement | — | — | 0.12 | — | ||||||||||||
| Non-GAAP net income (loss) per share (diluted) reconciliation | $ | 0.14 | $ | (0.10 | ) | $ | 0.25 | $ | (0.14 | ) | ||||||
Richardson Electronics Reports Fourth Quarter Fiscal 2021 Net Income of $1.9 Million; Fiscal 2021 Net Income of $1.7 Million and Non-GAAP Net Income* of $3.3 Million; Declares Quarterly Cash Dividend
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