PLX Technology, Inc. Reports Third Quarter 2011 Financial Results



                                                                            
                                                                            
                            PLX TECHNOLOGY, INC.                            
      RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION 1      
            (unaudited, in thousands, except for per share data)            
                   (not prepared in accordance with GAAP)                   
                                                                            
                                                                            
                                                                            
                                             Three Months Ended             
                                 September 30   September 30     June 30    
                                     2011           2010           2011     
                                -------------  -------------  ------------- 
Net Income (Loss)                                                           
 Reconciliation                                                             
  GAAP Net Income (Loss)        $      (4,226) $       1,148  $      (6,012)
  Acquisition and                                                           
   restructuring related costs            699            510            485 
  Share-based compensation                671            386            784 
  Amortization of purchased                                                 
   intangible assets                    2,445            648          2,444 
                                -------------  -------------  ------------- 
  Non-GAAP Net Income (Loss)    $        (411) $       2,692  $      (2,299)
                                =============  =============  ============= 
                                                                            
Earnings (Loss) Per Share                                                   
 Reconciliation                                                             
  GAAP Diluted Income (Loss)                                                     
      Per  Share                                        $              (0.09)  $                0.03    $              (0.14)
    Effect  of  acquisition  and                                                                                                  
      restructuring  related  costs                      0.02                      0.01                      0.01  
    Effect  of  share-based                                                                                                          
      compensation                                                    0.02                      0.01                      0.02  
    Effect  of  amortization  of                                                                                                  
      purchased  intangible  assets                      0.05                      0.02                      0.05  
                                                                -------------    -------------    -------------  
    Non-GAAP  Diluted  Income                                                                                                      
      (Loss)  Per  Share                          $              (0.00)  $                0.07    $              (0.06)
                                                                =============    =============    =============  
                                                                                                                                                        
Operating  Income  (Loss)                                                                                                          
  Reconciliation                                                                                                                          
    GAAP  Operating  Income  (Loss)    $            (4,122)  $              2,594    $            (5,881)
    Share-based  compensation  -                                                                                                
      COGS                                                                        11                            8                          12  
    Share-based  compensation  -                                                                                                
      R&D                                                                        406                        155                        381  
    Share-based  compensation  -                                                                                                
      SG&A                                                                      254                        223                        391  
    Acquisition  and                                                                                                                      
      restructuring  related  costs                        699                        510                        485  
    Amortization  of  purchased                                                                                                  
      intangible  assets                                        2,445                        648                    2,444  
                                                                -------------    -------------    -------------  
    Non-GAAP  Operating  Income                                                                                                  
      (Loss)                                              $                (307)  $              4,138    $            (2,168)
                                                                =============    =============    =============  
                                                                                                                                                        
Operating  Expense                                                                                                                      
  Reconciliation                                                                                                                          
    GAAP  Operating  Expenses              $            21,661    $            15,333    $            23,181  
    Share-based  compensation  -                                                                                                
      R&D                                                                      (406)                    (155)                    (381)
    Share-based  compensation  -                                                                                                
      SG&A                                                                    (254)                    (223)                    (391)
    Acquisition  and                                                                                                                      
      restructuring  related  costs                      (699)                    (510)                    (485)
    Amortization  of  purchased                                                                                                  
      intangible  assets                                      (2,445)                    (648)                (2,444)
                                                                -------------    -------------    -------------  
    Non-GAAP  Operating  Expenses      $            17,857    $            13,797    $            19,480  
                                                                =============    =============    =============  
                                                                                                                                                        
1  Refer  to  "Use  of  Non-GAAP  Financial  Information"  in  the  press  release  for  
      a  discussion  of  management's  use  of  non-GAAP  financial  measures.                  
                                                                                                                                                        
 

« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »



Review Article Be the first to review this article
 True Circuits: Ultra PLL

Aldec Simulator Evaluate Now

Featured Video
Jobs
Senior Formal FAE Location OPEN for EDA Careers at San Jose or Anywhere, CA
RF IC Design Engineering Manager for Intel at Santa Clara, CA
Design Verification Engineer for Cirrus Logic, Inc. at Austin, TX
Principal PIC Hardware Controls Engineer for Infinera Corp at Sunnyvale, CA
Senior PIC Test Development Engineer for Infinera Corp at Sunnyvale, CA
Upcoming Events
IC Open Innovation Panel During REUSE 2017 at Santa Clara Convention Center 5001 Great America Parkway Santa Clara CA - Dec 14, 2017
Essentials of Electronic Technology: A Crash Course at Columbia MD - Jan 16 - 18, 2018
Essentials of Digital Technology at MD - Feb 13 - 14, 2018
CST: Webinar series
TrueCircuits: IoTPLL



Internet Business Systems © 2017 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise