Pixelworks Reports Fourth Quarter and Fiscal Year 2018 Financial Results

 

 
PIXELWORKS, INC.
RECONCILIATION OF GAAP AND NON-GAAP   EARNINGS PER SHARE *
(Figures may not sum due to rounding)
(Unaudited)
 
  Three Months Ended  Twelve months Ended
  December 31,  September 30,  December 31,  December 31,  December 31,
  2018  2018  2017  2018  2017
  Dollars per share  Dollars per share  Dollars per share  Dollars per share  Dollars per share
  Basic   Diluted  Basic   Diluted  Basic   Diluted  Basic   Diluted  Basic   Diluted
Reconciliation of GAAP and non-GAAP net income (loss)                   
GAAP net income (loss)$(0.04) $(0.04) $0.01  $0.01  $(0.10) $(0.10) $(0.13) $(0.13) $(0.13) $(0.13)
Reconciling items included in gross profit 0.01   0.01   0.01   0.01   0.04   0.04   0.06   0.05   0.09   0.08 
Reconciling items included in operating expenses 0.06   0.05   0.05       0.05       0.05       0.05       0.20       0.19       0.27       0.25  
Reconciling items included in interest expense and other, net                           0.02       0.02       (0.03 )     (0.03 )     0.03       0.03  
Tax effect of non-GAAP adjustments   0.01       0.01       (0.01 )     (0.00 )     (0.00 )     (0.00 )                        
Benefit related to tax reform                           (0.01 )     (0.01 )                 (0.01 )     (0.01 )
Non-GAAP net income (loss) $ 0.03     $ 0.03     $ 0.07     $ 0.07     $ (0.01 )   $ (0.01 )   $ 0.10     $ 0.09     $ 0.25     $ 0.23  
                                       
*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.
 

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