Virage Logic Reports Fourth Quarter and Fiscal Year 2008 Results

Reconciliation of GAAP to Non-GAAP Financial Results

 
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

)

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  

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