QuickLogic Reports Fiscal 2018 First Quarter Results

 

QUICKLOGIC CORPORATION

SUPPLEMENTAL RECONCILIATIONS OF US GAAP AND NON-GAAP FINANCIAL MEASURES

(in thousands, except per share amounts and percentages)

(Unaudited)



Three Months Ended


April 1, 2018


April 2, 2017


December 31, 2017

US GAAP loss from operations

$

(3,871)



$

(3,468)



$

(3,474)


Adjustment for stock-based compensation within:






Cost of revenue

34



33



36


Research and development

183



139



190


Selling, general and administrative

215



146



155


Adjustment for the write-off of equipment within:






Research and development





2


Selling, general and administrative

5






Non-GAAP loss from operations

$

(3,434)



$

(3,150)



$

(3,091)


US GAAP net loss

$

(3,970)



$

(3,565)



$

(3,409)


Adjustment for stock-based compensation within:






Cost of revenue

34



33



36


Research and development

183



139



190


Selling, general and administrative

215



146



155


Adjustment for the write-off of equipment within:






Research and development





2


Selling, general and administrative

5






Non-GAAP net loss

$

(3,533)



$

(3,247)



$

(3,026)


US GAAP net loss per share

$

(0.05)



$

(0.05)



$

(0.04)


Adjustment for stock-based compensation

0.01



*



*


Non-GAAP net loss per share

$

(0.04)



$

(0.05)



$

(0.04)


US GAAP gross margin percentage

50.3

%


43.3

%


50.4

%

Adjustment for stock-based compensation

1.2

%


1.1

%


1.2

%

Adjustment for the write-off of equipment

*



%


*


Non-GAAP gross margin percentage

51.5

%


44.4

%


51.6

%


* Figures were not considered for reconciliation due to the insignificant amount.


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