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  

« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »



Review Article Be the first to review this article
HP

Trimble Catalyst

Featured Video
Jobs
Sr. GIS Technical Analyst for Southern California Edison SCE Transmission and Distribution Organization at Rosemead, CA
Inside Sales for SolidCAM at Newtown, PA
Architect for North County Transit District at Oceanside, CA
Architetural Project Manager for DRA Architects at Irvine, CA
Director of Mechanical Engineering for Velodyne LIDAR at Morgan Hill, CA
Upcoming Events
2017 GIS/CAMA Technologies Conference at Chattanooga Convention Center Chattanooga Tennessee - Mar 6 - 9, 2017
IGTF 2017 ASPRS Annual Meeting 2017 at Marriot Waterfront Baltimore Baltimore MD - Mar 11 - 17, 2017
MAPPS Federal Programs Conference at Sheraton Hall Silver Spring Maryland - Mar 13 - 15, 2017
WorldCover 2017 Conference at ESRIN Italy - Mar 14 - 16, 2017
GENEQ
Teledyne Optech
University of Denver GIS Masters Degree Online
Teledyne:
xponential2017
CADalog.com - Countless CAD add-ons, plug-ins and more.



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy