| Alpha and Omega Semiconductor Limited | |||||||||||||||||||
| Reconciliation of Net Loss to Non-GAAP Net Income (Loss) | |||||||||||||||||||
| (in thousands, except per share amounts) | |||||||||||||||||||
| (unaudited) | |||||||||||||||||||
| Three Months Ended | Nine Months Ended | ||||||||||||||||||
|
March 31,
2016 |
December 31,
2015 |
March 31,
2015 |
March 31,
2016 |
March 31,
2015 | |||||||||||||||
| U.S. GAAP net loss | $ | (1,263 | ) | $ | (1,611 | ) | $ | (4,105 | ) | $ | (4,849 | ) | $ | (4,838 | ) | ||||
| Share-based compensation: | |||||||||||||||||||
| Cost of goods sold | 187 | 157 | 167 | 475 | 495 | ||||||||||||||
| Research and development | 309 | 264 | 43 | 766 | 542 | ||||||||||||||
| Selling, general and administrative | 677 | 664 | 730 | 1,806 | 2,282 | ||||||||||||||
| Total share-based compensation | 1,173 | 1,085 | 940 | 3,047 | 3,319 | ||||||||||||||
| Joint venture related costs | 180 | — | — | 180 | — | ||||||||||||||
| Impairment of long-lived assets | — | 432 | — | 432 | — | ||||||||||||||
| Non-GAAP net income (loss) | $ | 90 | $ | (94 | ) | $ | (3,165 | ) | $ | (1,190 | ) | $ | (1,519 | ) | |||||
| Non-GAAP diluted net income (loss) per share | $ | — | $ | — | $ | (0.12 | ) | $ | (0.05 | ) | $ | (0.06 | ) | ||||||
| Weighted-average number of common shares used in computing non-GAAP net income (loss) per share: | |||||||||||||||||||
| Diluted shares | 22,944 | 22,269 | 26,447 | 22,400 | 26,469 | ||||||||||||||
|
Alpha and Omega Semiconductor Reports Financial Results for the Fiscal Third Quarter of 2016 Ended March 31, 2016
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