MaxLinear, Inc. Announces Fourth Quarter and Fiscal Year 2015 Financial Results


MAXLINEAR, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
 
  Years Ended December 31,
  2015  2014
GAAP cost of net revenue48.3% 38.4%
Stock based compensation(0.1)% (0.1)%
Performance based equity(0.1)% %
Amortization of inventory step-up(4.7)% %
Amortization of purchased intangible assets(1.4)% %
Impairment of production masks(0.1)% %
Non-GAAP cost of net Revenue41.9% 38.3%
    
GAAP R&D expenses28.4% 42.5%
Stock based compensation(3.9)% (7.3)%
Incentive Award Compensation(0.5)% %
Performance based equity(1.3)% (1.5)%
Amortization of purchased intangible assets(0.1)% %
Severance charges(0.3)% %
Restricted merger proceeds and contingent consideration(0.3)% (0.1)%
Non-GAAP R&D expenses22.0% 33.7%
    
GAAP SG&A expenses26.0% 25.7%
Stock based compensation(1.9)% (3.9)%
Incentive Award Compensation% %
Performance based equity(0.7)% (1.0)%
Amortization of purchased intangible assets(8.3)% %
Acquisition and integration costs(1.8)% (0.2)%
Restricted merger proceeds and contingent consideration% %
Severance charges(0.2)% %
IP litigation costs, net(0.5)% (2.4)%
Non-GAAP SG&A expenses12.5% 18.2%
    
GAAP Restructuring Expenses11.9% %
Impairment Losses(7.2)% %
Restructuring Charges(4.7)% %
Non-GAAP Restructuring Expenses% %
    
GAAP income tax benefit(0.2)% (1.3)%
Release of valuation allowance due to net deferred liability acquired0.6% 1.8%
Non-GAAP income tax expense0.4% 0.5%
    
GAAP net loss (14.1 )%   (5.3 )%
Total Adjustments (37.5 )%   (14.7 )%
Non-GAAP net income 23.4 %   9.4 %
           
 MaxLinear,  Inc.  Investor  Relations  Contact:
Brian  Nugent,  CFA
Finance  and  Investor  Relations  Manager
Tel:  949-333-0237

MaxLinear,  Inc.  Corporate  Contact:
Adam  Spice
Chief  Financial  Officer
Tel:  949-333-0092 



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