|
Reconciliation of GAAP to Non-GAAP Financial Results |
|||||||
| Statement of Operations Reconciliation(in thousands) |
Three Months
|
Nine Months
|
|||||
|
GAAP net income (loss) |
$ |
(1,123 |
) |
$ |
601 |
||
| Stock-based compensation expense charged to operating expense | 721 | 2,133 | |||||
| Stock-based compensation expense related to custom contracts | (10 | ) | 23 | ||||
| In process R&D, amortization of intangibles and expense for earn-outs related to acquisitions | 1,935 | 2,073 | |||||
| Impairment of intangible assets |
-- |
74 | |||||
| Restructuring charges | 319 | 316 | |||||
|
Tax effect |
(382 | ) | (1,331 | ) | |||
|
Non-GAAP net income |
$ | 1,460 | $ | 3,889 | |||
| Earnings per share: | |||||||
| Basic | $ | 0.06 | $ | 0.17 | |||
| Diluted | $ | 0.06 | $ | 0.16 | |||
| Shares used in computing per share amounts: | |||||||
| Basic | 23,542 | 23,491 | |||||
| Diluted | 23,745 | 23,740 | |||||
