PIXELWORKS, INC.
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| Three Months Ended |
| Twelve Months Ended | ||||||||||||||||
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| December 31, |
| September 30, |
| December 31, |
| December 31, |
| December 31, | ||||||||||
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| 2020 |
| 2020 |
| 2019 |
| 2020 |
| 2019 | ||||||||||
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| Dollars per share |
| Dollars per share |
| Dollars per share |
| Dollars per share |
| Dollars per share | ||||||||||
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| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
| Basic |
| Diluted |
Reconciliation of GAAP and non-GAAP net loss |
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GAAP net loss |
| $(0.15) |
| $ (0.15) |
| $(0.20) |
| $ (0.20) |
| $(0.12) |
| $ (0.12) |
| $(0.65) |
| $ (0.65) |
| $(0.24) |
| $ (0.24) |
Reconciling items included in gross profit |
| 0.01 |
| 0.01 |
| 0.01 |
| 0.01 |
| 0.01 |
| 0.01 |
| 0.04 |
| 0.04 |
| 0.04 |
| 0.04 |
Reconciling items included in operating expenses |
| 0.04 |
| 0.04 |
| 0.08 |
| 0.08 |
| 0.05 |
| 0.05 |
| 0.24 |
| 0.24 |
| 0.18 |
| 0.18 |
Reconciling items included in total other income, net |
| (0.02) |
| (0.02) |
| - |
| - |
| - |
| - |
| (0.02) |
| (0.02) |
| (0.10) |
| (0.10) |
| Tax effect of non-GAAP adjustments |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Non-GAAP net loss |
| $(0.11) |
| $ (0.11) |
| $(0.11) |
| $ (0.11) |
| $(0.06) |
| $ (0.06) |
| $(0.39) |
| $ (0.39) |
| $(0.12) |
| $ (0.12) |
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| *Set forth above are reconciliations of the non-GAAP financial measure to the most directly comparable GAAP financial measure. The non-GAAP financial measure disclosed by the company has limitations and should not be considered a substitute for, or superior to, the financial measure prepared in accordance with GAAP, and the reconciliations from GAAP to Non-GAAP actuals should be carefully evaluated. Please refer to "Non-GAAP Financial Measures" in this document for an explanation of the adjustments made to the comparable GAAP measures, the ways management uses the non-GAAP measures, and the reasons why management believes the non-GAAP measures provide useful information for investors. | ||||||||||||||||||||
