Monolithic Power Systems Announces Results for the Second Quarter Ended June 30, 2013

 


RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME

(Unaudited, in thousands, except per share amounts)



Three months ended

June 30,


Six months ended

June 30,


2013


2012


2013


2012









Net income 

 

$    5,489


$    6,592


$    7,989


$    9,587

   Net income as a percentage of revenue

9.5%


11.2%


7.3%


8.8%









Adjustments to reconcile net income to non-GAAP net income:








    Stock-based compensation

$   5,190


$    3,829


$    9,850


$    7,144

    Cash award 

(266)


-


(266)


-

    Tax effect 

(1,111)


(275)


(1,838)


(462)

    Non-GAAP net income

$   9,302


$  10,146


$  15,735


$  16,269

        Non-GAAP net income as a percentage of revenue

16.1%


17.3%


14.4%


14.9%









Non-GAAP earnings per share, excluding stock-based compensation and related tax effects:





    Basic

$     0.25


$     0.29


$     0.43


$     0.47

    Diluted

$     0.24


$     0.28


$     0.41


$     0.46









Shares used in the calculation of non-GAAP earnings per share:








    Basic

37,053


34,665


36,657


34,385

    Diluted

38,239


35,997


38,019


35,660


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