Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures (In thousands, except per share data) | ||||||||||||||||
|
| ||||||||||||||||
Non-GAAP Income
|
| Three Months Ended October 3, 2020 | ||||||||||||||
|
|
| GAAP Measure |
| GAAP Percent of
|
| Stock Compensation
|
| Intangible
|
| Acquisition
|
| Restructuring
|
| Non-GAAP Measure |
| Non-GAAP Percent of
|
Revenues |
| $221,350 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross profit |
| 130,074 |
| 58.8% |
| $ 390 |
| $ -- |
| $1,233 |
| $ -- |
| $131,697 |
| 59.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and development |
| 71,969 |
| 32.5% |
| 7,384 |
| 8,954 |
| -- |
| 37 |
| 55,594 |
| 25.1% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Selling, general and administrative |
| 48,483 |
|
22.0% |
| 6,785 |
| 2,894 |
| -- |
| 153 |
| 38,651 |
|
17.5% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating income |
| 9,622 |
| 4.3% |
| 14,559 |
| 11,848 |
| 1,233 |
| 190 |
| 37,452 |
| 16.9% |
|
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Non-GAAP
|
| Three Months Ended
| ||||||||||||||
|
|
| GAAP Measure |
| Stock Compensation
|
| Intangible
|
| Acquisition
|
| Restructuring
|
| Interest
Adjustments* |
| Income Tax Adjustments |
| Non-
|
| Net income |
| $ 3,162 |
| $14,559 |
| $11,848 |
| $1,233 |
| $190 |
| $6,373 |
| $(4,853) |
| $32,512 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted shares outstanding |
|
44,328 |
|
|
|
|
|
|
|
|
|
|
|
|
| 44,328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Diluted earnings per share |
| $ 0.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.73 |
|
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| * Represents pre-tax amounts | ||||||||||||||||
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Silicon Labs Announces Third Quarter 2020 Results
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