Himax Technologies, Inc. Reports Fourth Quarter and Full Year 2016 Financial Results; Provides First Quarter 2017 Guidance
Himax Technologies, Inc.
|
Unaudited Supplemental Financial Information
|
(Amounts in Thousands of U.S. Dollars)
|
| | | | | | |
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The amount of share-based compensation included in applicable
statements of income
categories is summarized as follows: | | |
Three Months
Ended
December 31
, | |
Three Months
Ended
September |
| | | | |
20
1
6 | | | |
20
1
5 | | | |
30, 2016 | |
| Share-based compensation | | | | | | | |
| Cost of revenues | | | $ | 25 | | | $ | 27 | | | $ | 146 | |
| Research and development | | | | 137 | | | | 160 | | | | 7,128 | |
| General and administrative | | | | 68 | | | | 70 | | | | 1,002 | |
| Sales and marketing | | | | 24 | | | | 20 | | | | 1,325 | |
| Income tax benefit | | | | (42 | ) | | | (47 | ) | | | (2,027 | ) |
| Total | | | $ | 212 | | | $ | 230 | | | $ | 7,574 | |
| | | | | | | | |
|
The amount of
acquisition-related charges
included in applicable
statements of income
categories is summarized as follows: | | | | | | | |
| | | | | | | | |
| Acquisition-related charges | | | | | | | |
| Research and development | | | $ | 247 | | | $ | 237 | | | $ | 246 | |
| Income tax benefit | | | | (99 | ) | | | (98 | ) | | | (99 | ) |
| Total | | | $ | 148 | | | $ | 139 | | | $ | 147 | |
| | | | | | | | |
