|
Reconciliation of GAAP to Non-GAAP Financial Results |
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| Statement of Operations Reconciliation(in thousands) | Three Months Ended September 30, 2008 | Three Months Ended September 30, 2007 | Twelve Months Ended September 30, 2008 | Twelve Months Ended September 30, 2007 | ||||||||||||
| GAAP net income (loss) |
$ |
(47 |
) |
$ |
(376 |
) |
$ |
554 |
$ |
(4,605 |
) |
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| Stock-based compensation expense charged to operating expense | 1,398 | 928 | 3,531 | 4,341 | ||||||||||||
| Stock-based compensation expense related to custom contracts | 30 |
— |
53 | 246 | ||||||||||||
| In process R&D, amortization of intangibles and expense for earn-outs related to acquisitions | 248 | 123 | 2,321 | 123 | ||||||||||||
| Impairment of intangible assets |
— |
— |
74 |
— |
||||||||||||
| Restructuring charges |
— |
— |
316 | 580 | ||||||||||||
|
Tax effect |
(748 | ) | (227 | ) | (2,079 | ) | (1,460 | ) | ||||||||
|
Non-GAAP net income |
$ | 881 | $ | 448 | $ | 4,770 | $ | (775 | ) | |||||||
| Earnings per share: | ||||||||||||||||
| Basic | $ | 0.04 | $ | 0.02 | $ | 0.20 | $ | (0.03 | ) | |||||||
| Diluted | $ | 0.04 | $ | 0.02 | $ | 0.20 | $ | (0.03 | ) | |||||||
| Shares used in computing per share amounts: | ||||||||||||||||
| Basic | 23,217 | 23,096 | 23,423 | 23,111 | ||||||||||||
| Diluted | 23,401 | 23,414 | 23,673 | 23,111 | ||||||||||||
|
Virage Logic Reports Fourth Quarter and Fiscal Year 2008 Results
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