Cadence Reports Third Quarter 2014 Financial Results

 

Diluted Net Income per Share Reconciliation


Three Months Ended



September 27, 2014


September 28, 2013



(unaudited)

(in thousands, except per share data)







Diluted net income per share on a GAAP basis


$

0.12



$

0.13


Amortization and sale of acquired intangibles


0.05



0.04


Stock-based compensation expense


0.07



0.06


Non-qualified deferred compensation expenses (credits)





Restructuring and other charges


0.04




Acquisition and integration-related costs


0.02



0.03


Special charges*





Amortization of debt discount


0.01



0.02


Other income or expense related to investments and non-qualified deferred compensation plan assets**


0.01




Income tax effect of non-GAAP adjustments


(0.06)



(0.07)


Diluted net income per share on a non-GAAP basis


$

0.26



$

0.21


Shares used in calculation of diluted net income per share — GAAP***


309,995



296,958


Shares used in calculation of diluted net income per share — non-GAAP***


309,995



296,958




*

Comprised of costs related to a voluntary retirement program and executive severance costs



**

Includes, as applicable, equity in losses or income from investments, write-down of investments, gains or losses on sale of investments and gains or losses on non-qualified deferred compensation plan assets recorded in other income or expense.



***

Shares used in the calculation of GAAP net income per share are expected to be the same as shares used in the calculation of non-GAAP net income per share, except when the company reports a GAAP net loss and non-GAAP net income, or GAAP net income and a non-GAAP net loss.


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