IXYS Announces Record Revenues For The Fourth Fiscal Quarter And Fiscal Year Ended March 31, 2011

       
GAAP reconciliation to non-GAAP financial measures
(In thousands, except per share amounts)
 
Quarter Ended Twelve Months Ended
31-Mar-11 31-Mar-10 31-Mar-11 31-Mar-10
 
Net (loss) income, as reported (GAAP) $

15,934

$ 4,022 $

36,647

$ (677 )
Adjustment to GAAP net income (net of taxes)

Impairment and restructuring charges

992 344 1,276 (468 )
Valuation allowance and other tax adjustments

(8,928

) -

(8,762

) -
       
Non-GAAP net income (loss) $ 7,998   $ 4,366 $ 29,161   $ (1,145 )
 
Net (loss) income per share-basic, as reported (GAAP) $

0.51

$ 0.13 $

1.17

$ (0.02 )
Adjustment to GAAP net income (net of taxes)
Impairment and restructuring charges 0.03 0.01 0.04 (0.02 )
Valuation allowance and other tax adjustments

(0.29

) -

(0.28

) -
       
Net income (loss) per share-basic (non-GAAP) $ 0.26   $ 0.14 $ 0.93   $ (0.04 )
 
Net (loss) income per share-diluted, as reported (GAAP) $

0.49

$ 0.13 $

1.14

$ (0.02 )
Adjustment to GAAP net income (net of taxes)
Impairment and restructuring charges 0.03 0.01 0.04 (0.02 )
Valuation allowance and other tax adjustments

(0.28

) -

(0.27

) -
       
Net income (loss) per share-diluted (non-GAAP) $ 0.25   $ 0.14 $ 0.91   $ (0.04 )
 
Weighted average shares used in per share calculation
Basic 31,312 31,320 31,235 31,005
Dilutive weighted average shares   1,105     89   773     -  
Diluted 32,417 31,409 32,008 31,005
 

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