Virage Logic Reports Second Quarter Fiscal 2009 Results

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Reconciliation of GAAP to Non-GAAP Financial Results

 

Statement of Operations Reconciliation
(in thousands)

 

Three Months Ended
March 31, 2009

 

Six Months Ended
March 31, 2009

GAAP net loss

$

(26,347

)

$ (28,958 )
Stock-based compensation expense charged to operating expense 881 945
Stock-based compensation expense related to custom contracts (29 ) (18 )
Amortization of intangibles and expense for earn-outs related to acquisition 252

2,293

Impairment of goodwill 11,839 11,839
Restructuring charges 1,473 1,473
Valuation allowance on deferred tax assets 10,995 10,995
Tax effect   (874 )   (1,796 )

Non-GAAP net loss

$ (1,810 ) $ (3,227 )
 
Loss per share:
Basic $ (0.08 ) $ (0.14 )
Diluted $ (0.08 ) $ (0.14 )
 
Shares used in computing per share amounts:
Basic   22,877     22,915  
Diluted   22,877     22,915  
 

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