Analog Devices Reports Third Quarter Fiscal Year 2015 Results

 
Analog Devices, Third 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
3Q 15   2Q 15   3Q 14
Aug. 1,

2015

May 2,

2015

Aug. 2,

2014

 
GAAP Revenue $ 863,365 $ 821,019 $ 727,752
Q/Q Revenue growth % 5 % 6 % 5 %
Hittite Operations   -     -     (5,392 )
Non-GAAP Revenue $ 863,365   $ 821,019   $ 722,360  
Q/Q Revenue growth % 5 % 6 % 4 %
 
GAAP Gross Margin $ 569,037 $ 544,822 $ 476,290
Gross Margin Percentage 65.9 % 66.4 % 65.4 %
Hittite Operations - - (3,015 )
Acquisition-Related Expenses   1,307       1,520       6,837  
Non-GAAP Gross Margin $ 570,344     $ 546,342     $ 480,112  
Gross Margin Percentage 66.1 % 66.5 % 66.5 %
 
GAAP Operating Expenses $ 303,768 $ 295,814 $ 273,744
Percent of Revenue 35.2 % 36.0 % 37.6 %
Hittite Operations - - (2,033 )
Acquisition-Related Expenses (23,490 ) (24,435 ) (5,284 )
Acquisition-Related Transaction Costs   (5,139 )     (1,820 )     (21,123 )
Non-GAAP Operating Expenses $ 275,139     $ 269,559     $ 245,304  
Percent of Revenue 31.9 % 32.8 % 34.0 %
 
GAAP Operating Income/Margin $ 265,269 $ 249,008 $ 202,546
Percent of Revenue 30.7 % 30.3 % 27.8 %
Hittite Operations - - (982 )
Acquisition-Related Expenses 24,797 25,955 12,121
Acquisition-Related Transaction Costs   5,139       1,820       21,123  
Non-GAAP Operating Income/Margin $ 295,205     $ 276,783     $ 234,808  
Percent of Revenue 34.2 % 33.7 % 32.5 %
 
GAAP Other Expense $ 5,791 $ 3,819 $ 5,158
Percent of Revenue 0.7 % 0.5 % 0.7 %

Acquisition-Related Debt Costs

  -       -       (1,513 )
Non-GAAP Other Expense $ 5,791     $ 3,819     $ 3,645  
Percent of Revenue 0.7 % 0.5 % 0.5 %
 
GAAP Diluted EPS $ 0.68 $ 0.65 $ 0.57
Hittite Operations - - -
Acquisition-Related Expenses 0.08 0.08 0.02
Acquisition-Related Transaction Costs 0.02 0.01 0.04

Acquisition-Related Debt Costs

- - -
Acquisition-Related Tax Impact   (0.00 )     (0.01 )     -  
Non-GAAP Diluted EPS (1) $ 0.77     $ 0.73     $ 0.63  
 

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