Analog Devices Reports Second Quarter Fiscal Year 2015 Results

Analog Devices, Second Quarter, Fiscal 2015
 
Schedule E
Reconciliation from GAAP to Non-GAAP Data (In thousands, except per-share amounts) (Unaudited)
 
See "Non-GAAP Financial Information" in this press release for a description of the items excluded from our non-GAAP measures.
                       
Three Months Ended
2Q 15       1Q 15       2Q 14
May 2,

2015

Jan. 31,

2015

May 3,

2014

 
 
GAAP Gross Margin $ 544,822 $ 503,607 $ 458,743
Gross Margin Percentage 66.4 % 65.2 % 66.1 %
Acquisition-Related Expenses 1,520 2,973 -
Stock-Based Compensation Expense   -           113           -  
Non-GAAP Gross Margin $ 546,342         $ 506,693         $ 458,743  
Gross Margin Percentage 66.5 % 65.6 % 66.1 %
 
GAAP Operating Expenses $ 295,814 $ 295,673 $ 238,343
Percent of Revenue 36.0 % 38.3 % 34.3 %
Acquisition-Related Expenses (24,435 ) (24,132 ) -
Acquisition-Related Transaction Costs (1,820 ) (3,057 ) -
Stock-Based Compensation Expense   -           (4,164 )         -  
Non-GAAP Operating Expenses $ 269,559         $ 264,320         $ 238,343  
Percent of Revenue 32.8 % 34.2 % 34.3 %
 
GAAP Operating Income/Margin $ 249,008 $ 207,934 $ 220,400
Percent of Revenue 30.3 % 26.9 % 31.7 %
Acquisition-Related Expenses 25,955 27,105 -
Acquisition-Related Transaction Costs 1,820 3,057 -
Stock-Based Compensation Expense   -           4,277           -  
Non-GAAP Operating Income/Margin $ 276,783         $ 242,373         $ 220,400  
Percent of Revenue 33.7 % 31.4 % 31.7 %
 
 
GAAP Diluted EPS $ 0.65 $ 0.57 $ 0.59
Acquisition-Related Expenses 0.08 0.08 -
Acquisition-Related Transaction Costs 0.01 0.01 -
Acquisition-Related Tax Impact (0.01 ) (0.01 ) -
Stock-Based Compensation Expense - 0.01 -
Impact of the Reinstatement of the R&D Tax Credit   -           (0.02 )         -  
Non-GAAP Diluted EPS (1) $ 0.73         $ 0.63         $ 0.59  
 
(1) The sum of the individual per share amounts may not equal the total due to rounding

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