Analog Devices Reports First Quarter 2016 Results

           
Analog Devices, First Quarter, Fiscal 2016
 

Schedule E

Reconciliation from GAAP to Non-GAAP Revenue and Earnings Measures (In thousands, except per-share amounts) (Unaudited)
See "Non-GAAP Financial Information" in this press release for a description of the items excluded from our non-GAAP measures.
             
Three Months Ended
1Q 16 4Q 15 1Q 15

Jan. 30,
2016

Oct. 31,
2015

Jan. 31,
2015

 
 
GAAP Gross Margin $ 477,293 $ 641,796 $ 503,607
Gross Margin Percentage 62.0 % 65.6 % 65.2 %
Acquisition-Related Expenses 1,445 1,399 2,973
Stock-Based Compensation Expense                   113  
Non-GAAP Gross Margin $ 478,738       $ 643,195       $ 506,693  
Gross Margin Percentage 62.2 % 65.7 % 65.6 %
 
GAAP Operating Expenses $ 282,248 $ 533,166 $ 295,673
Percent of Revenue 36.7 % 54.5 % 38.3 %
Other Operating Expense (223,672 )
Acquisition-Related Expenses (17,457 ) (17,682 ) (24,132 )
Acquisition-Related Transaction Costs (3,057 )
Stock-Based Compensation Expense                   (4,164 )
Non-GAAP Operating Expenses $ 264,791       $ 291,812       $ 264,320  
Percent of Revenue 34.4 % 29.8 % 34.2 %
 
GAAP Operating Income/Margin $ 195,045 $ 108,630 $ 207,934
Percent of Revenue 25.3 % 11.1 % 26.9 %
Other Operating Expense 223,672
Acquisition-Related Expenses 18,902 19,081 27,105
Acquisition-Related Transaction Costs 3,057
Stock-Based Compensation Expense                   4,277  
Non-GAAP Operating Income/Margin $ 213,947       $ 351,383       $ 242,373  
Percent of Revenue 27.8 % 35.9 % 31.4 %
 
GAAP Other Expense (Income) $ 12,868 $ 3,953 $ 7,164
Percent of Revenue 1.7 % 0.4 % 0.9 %
Loss on Extinguishment of Debt   (3,289 )                
Non-GAAP Other Expense $ 9,579       $ 3,953       $ 7,164  
Percent of Revenue 1.2 % 0.4 % 0.9 %
 
GAAP Diluted EPS $ 0.52 $ 0.30 $ 0.57
Other Operating Expense 0.71
Acquisition-Related Expenses 0.06 0.06 0.08
Acquisition-Related Transaction Costs 0.01
Acquisition-Related Tax Impact (0.01 )
Stock-Based Compensation Expense 0.01
Loss on Extinguishment of Debt 0.01
Impact of Reversal of Prior Period Tax Liabilities (0.04 )
Impact of the Reinstatement of the R&D Tax Credit   (0.02 )               (0.02 )
Non-GAAP Diluted EPS (1) $ 0.56       $ 1.03       $ 0.63  
 
(1) The sum of the individual per share amounts may not equal the total due to rounding
 

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