Synopsys Posts Financial Results for Fourth Quarter and Fiscal Year 2015

 

GAAP to Non-GAAP Reconciliation of Fourth Quarter and Fiscal Year 2015 Results

(Unaudited and in thousands, except per share amounts)










Three Months Ended


Twelve Months Ended


October 31,


October 31,


2015


2014


2015


2014

GAAP net income

$   49,762


$   62,455


$ 225,934


$ 259,124

Adjustments:








Amortization of intangible assets

38,801


33,129


136,049


126,119

Stock compensation

22,936


21,100


86,400


79,440

Acquisition-related costs

7,074


379


16,994


5,864

Restructuring charges

-


-


15,088


-

Legal and tax matters

5,103


(1,482)


(6,686)


(16,770)

Tax adjustments

(18,155)


(14,634)


(35,350)


(54,897)

Non-GAAP net income 

$ 105,521


$ 100,947


$ 438,429


$ 398,880


























Three Months Ended


Twelve Months Ended


October 31,


October 31,


2015


2014


2015


2014

GAAP net income per share

$       0.31


$0.39


$       1.43


$       1.64

Adjustments:








Amortization of intangible assets

0.25


0.21


0.86


0.80

Stock compensation

0.15


0.14


0.54


0.51

Acquisition-related costs

0.04


0.00


0.10


0.04

Restructuring charges

-


-


0.10


-

Legal and tax matters

0.03


(0.01)


(0.04)


(0.11)

Tax adjustments

(0.11)


(0.09)


(0.22)


(0.35)

Non-GAAP net income per share

$       0.67


$0.64


$       2.77


$2.53









Shares used in calculation

158,121


158,477


158,065


157,710


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