Cypress Reports First Quarter 2016 Results

 

Table B























GAAP to Non-GAAP reconciling items (Q1 2016):



Revenue


Cost of revenues


Research and development


SG&A


Amortization of Intangible assets


Restructuring costs


Impairment of acquisition-related intangible assets


Interest and other expense, net


Tax Related Items



Total

[1] Revenue from intellectual property license



6,250


-


-


-


-


-


-


-


-



6,250

[2] Stock based compensation



-


5,647


6,930


10,960


-


-


-


-


-



23,538

[3] Changes in value of deferred compensation plan



-


46


130


283


-


-


-


126


-



586

[4] Spansion merger costs and related amortization



-


19,113


677


4,577


-


-


33,944


-


-



58,311

[5] Losses from equity method investments



-


-


-


-


-


-


-


2,078


-



2,078

[6] Imputed interest on convertible debt and other



-


-


-


-


-


-


-


628


-



628

[7] Amortization of  Intangible assets



-


-


-


-


35,187


-


-


-


-



35,187

[8] Income tax provision



-


-


-


-


-


-


-


-


161



161

[9] Restructuring costs



-


-


-


-


-


270


-


-


-



270

Total impact of reconciling items



6,250


24,807


7,737


15,820


35,187


270


33,944


2,832


161



127,008


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