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LINEAR TECHNOLOGY CORPORATION RECONCILIATION OF U.S. GAAP NET INCOME TO NON-GAAP NET INCOME (In thousands, except per share amounts) (unaudited) |
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| Three Months Ended | Six Months Ended | |||||||||||||||||||
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December 29,
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September 29,
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December 30,
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December 29,
2013 |
December 30,
2012 |
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| Reported net income | ||||||||||||||||||||
| (GAAP basis) | $ | 104,751 | $ | 107,868 | $ | 88,834 | $ | 212,619 | $ | 194,016 | ||||||||||
| Stock-based compensation | 16,991 | 15,856 | 16,017 | 32,847 | 31,928 | |||||||||||||||
| Amortization of debt | ||||||||||||||||||||
| discount (1) | 5,524 | 5,446 | 5,219 | 10,970 | 10,365 | |||||||||||||||
| Income tax effect of non-GAAP adjustments | (5,629 | ) | (5,432 | ) | (5,734 | ) | (11,066 | ) | (11,419 | ) | ||||||||||
| Non-GAAP net income | $ | 121,637 | $ | 123,738 | $ | 104,336 | $ | 245,370 | $ | 224,890 | ||||||||||
| Non-GAAP earnings per share | ||||||||||||||||||||
| Basic | $ | 0.51 | $ | 0.52 | $ | 0.44 | $ | 1.03 | $ | 0.95 | ||||||||||
| Diluted | $ | 0.51 | $ | 0.52 | $ | 0.44 | $ | 1.02 | $ | 0.95 | ||||||||||
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Linear Technology Reports Year Over Year Quarterly Increases in Revenues and Net Income, but Sequential Quarterly Declines. The Company Increases the Quarterly Dividend.
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