Lattice Semiconductor Reports First Quarter 2016 Results

(1) Includes stock-based compensation and severance costs related to change in control.

 
Lattice Semiconductor Corporation
- Reconciliation of U.S. GAAP to Non-GAAP Financial Measures -
(in thousands, except per share data)
(unaudited)
           
Three Months Ended

April 2,
2016

 

January 2,
2016

 

April 4,
2015

 
GAAP Net loss per share - basic $ (0.17 ) $ (0.38 ) $ (0.46 )
Cumulative effect of Non-GAAP adjustments 0.16   0.34   0.49  
Non-GAAP Net (loss) income per share - basic $ (0.01 ) $ (0.04 ) $ 0.03
 
 
GAAP Net loss per share - diluted $ (0.17 ) $ (0.38 ) $ (0.46 )
Cumulative effect of Non-GAAP adjustments 0.16   0.34   0.49  
Non-GAAP Net (loss) income per share - diluted $ (0.01 ) $ (0.04 ) $ 0.03
 
 
Shares used in per share calculations:
Basic 118,833 118,095 116,863
Diluted - GAAP 118,833 118,095 116,863
Diluted - Non-GAAP 118,833 118,095 120,049

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