MaxLinear, Inc. Announces First Quarter 2016 Financial Results and the Acquisition of Broadcom Corporation's Wireless Infrastructure Backhaul Business


MAXLINEAR, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL MEASURES
  
  Three Months Ended
  March 31, 2016  December 31, 2015  March 31, 2015
GAAP cost of net revenue40.4% 43.6% 38.8%
Stock based compensation% % (0.1)%
Performance based equity(0.1)% (0.1)% %
Amortization of purchased intangible assets(1.6)% (1.6)% %
Non-GAAP cost of net revenue38.7% 41.9% 38.7%
      
GAAP R&D expenses23.1% 22.9% 43.2%
Stock based compensation(3.0)% (2.9)% (6.6)%
Incentive award compensation(0.2)% (1.1)% 0.2%
Performance based equity(1.1)% (1.2)% (1.1)%
Amortization of purchased intangible assets(0.1)% (0.1)% (0.3)%
Severance charges% % (1.9)%
Restricted merger proceeds and contingent consideration(0.2)% (0.2)% (0.6)%
Non-GAAP R&D expenses18.5% 17.3% 32.9%
      
GAAP SG&A expenses13.3% 18.2% 30.9%
Stock based compensation(1.7)% (1.3)% (3.8)%
Incentive award compensation% (0.1)% %
Performance based equity(0.6)% (0.6)% (0.9)%
Amortization of purchased intangible assets(0.3)% (5.0)% %
Acquisition and integration costs0.1% % (7.1)%
Restricted merger proceeds and contingent consideration(0.1)% (0.3)% 0.5%
Severance charges% (0.1)% %
IP litigation costs, net(0.5)% (0.3)% (1.8)%
Non-GAAP SG&A expenses10.2% 10.4% 17.8 %
           
GAAP restructuring expenses 2.1 %   24.1 %   %
Impairment Losses %   (21.8 )%   %
Restructuring Charges (2.1 )%   (2.3 )%   %
Non-GAAP restructuring expenses %   %   %
           
GAAP income tax expense 2.5 %   0.1 %   %
Record valuation allowance due to net deferred liability acquired %   0.2 %   %
Non-GAAP income tax expense 2.5 %   0.3 %   %
           
GAAP net income (loss) 18.6 %   (8.6 )%   (13.3 )%
Total adjustments (11.5 )%   (39.0 )%   (23.5 )%
Non-GAAP net income 30.1 %   30.4 %   10.2 %
                 

« Previous Page 1 | 2 | 3 | 4 | 5 | 6  Next Page »



Review Article Be the first to review this article

ALDEC:

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Reverie: All That Glitters is not Past
More Editorial  
Jobs
FAE FIELD APPLICATIONS SAN DIEGO for EDA Careers at San Diego, CA
SoC Design Engineer for Intel at Santa Clara, CA
Technical Marketing Manager Valley for EDA Careers at San Jose, CA
Technical Support Engineer for EDA Careers at Freemont, CA
Senior Physical Design Engineer for Ambiq Micro at Austin, TX
Development Engineer-WEB SKILLS +++ for EDA Careers at North Valley, CA
Upcoming Events
DesignCon 2017 Conference Jan 31 - Feb 2, 2017, Santa Clara Convention Center, Santa Clara, CA at Santa Clara Convention Center Santa Clara CA - Jan 31 - 2, 2017
IPC/Apex Expo 2017, Feb 14-16, 2017, San Diego Convention Center, San Diego, CA at San Diego Convention Center San Diego CA - Feb 14 - 16, 2017
Zuken Innovation World 2017, April 24 - 26, 2017, Hilton Head Marriott Resort & Spa in Hilton Head Island, SC at Hilton Head Marriott Resort & Spa Hilton Head Island NC - Apr 24 - 26, 2017



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy