| Himax Technologies, Inc. | |||||||||||
| Non- IFRS Unaudited Supplemental Data – Reconciliation Schedule | |||||||||||
| (Amounts in Thousands of U.S. Dollars) | |||||||||||
| Gross Margin, Operating Margin and Net Margin Excluding Share- B ased Compensation and Acquisition-Related Charges: | |||||||||||
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Three Months
Ended March 31 , |
Three
Months Ended December 31 , | ||||||||||
| 20 1 8 | 20 1 7 | 20 1 7 | |||||||||
| Revenues | $ | 162,851 | $ | 155,210 | $ | 181,081 | |||||
| Gross profit | 36,597 | 35,901 | 44,582 | ||||||||
| Add: Share-based compensation – cost of revenues | 12 | 25 | 24 | ||||||||
| Gross profit excluding share-based compensation | 36,609 | 35,926 | 44,606 | ||||||||
| Gross margin excluding share-based compensation | 22.5% | 23.1% | 24.6% | ||||||||
| Operating income (loss) | (3,244) | 1,598 | 4,279 | ||||||||
| Add: Share-based compensation | 91 | 230 | 93 | ||||||||
| Operating income (loss) excluding share-based compensation | (3,153) | 1,828 | 4,372 | ||||||||
| Add: Acquisition-related charges –intangible assets amortization | 246 | 246 | 247 | ||||||||
| Operating income (loss) excluding share-based compensation and acquisition-related charges | (2,907) | 2,074 | 4,619 | ||||||||
| Operating margin excluding share-based compensation and acquisition-related charges | (1.8%) | 1.3% | 2.6% | ||||||||
| Profit (loss) attributable to Himax Technologies, Inc. stockholders | (2,829) | 1,216 | 23,544 | ||||||||
| Add: Share-based compensation, net of tax | 79 | 194 | 80 | ||||||||
| Add: Acquisition-related charges, net of tax | 175 | 147 | 148 | ||||||||
| Profit (loss) attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | (2,575) | 1,557 | 23,772 | ||||||||
| Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges | (1.6%) | 1.0% | 13.1% | ||||||||
| *Gross margin excluding share-based compensation equals gross profit excluding share-based compensation divided by revenues | |||||||||||
| *Operating margin excluding share-based compensation and acquisition-related charges equals operating income (loss) excluding share-based compensation and acquisition-related charges divided by revenues | |||||||||||
| *Net margin attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges equals profit (loss) attributable to Himax Technologies, Inc. stockholders excluding share-based compensation and acquisition-related charges divided by revenues | |||||||||||
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Himax Technologies, Inc. Reports First Quarter 2018 Financial Results and Provides Second Quarter 2018 Guidance
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