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.                  
                                                                                                                                                        
 

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