Pericom Semiconductor Reports Fiscal Fourth Quarter and Annual 2011 Financial Results



                                                                            
         Reconciliation of GAAP Diluted EPS to Non-GAAP Diluted EPS         
                                (unaudited)                                 
                                                                            
Diluted net income per                                                      
 share:                                                                     
  GAAP diluted income per                                                   
   share attributable to                                                    
   Pericom shareholders   $   0.06  $   0.02  $   0.15  $   0.53  $    0.42 
  Adjustments:                                                              
  Share-based                                                               
   compensation expense       0.04      0.05      0.05      0.17       0.16 
  Amortization of                                                           
   intangible assets          0.03      0.02         -      0.09       0.01 
  Fair value adjustment                                                     
   amortization on                                                          
   acquired inventory            -         -         -      0.03          - 
  Gain on previously held                                                   
   interest at PTI               -         -         -     (0.43)         - 
  Acquisition-related                                                       
   costs                         -         -         -      0.02          - 
  Interest expense                                                          
   accrual relating to                                                      
   earnout                    0.01      0.01         -      0.03          - 
  Fair value adjustment                                                     
   to depreciation                                                          
   expense on acquired                                                                                                   
      fixed  assets                                    -                  -                  -            0.01                    -  
    Compensation  expense                                                                                                            
      accrual  relating  to                                                                                                            
      PTI  acquisition                        0.01            0.01                  -            0.04                    -  
    Restructuring  charge                      -            0.01                  -                  -                    -  
    Tax  effect  of                                                                                                                          
      adjustments                              (0.02)        (0.02)        (0.01)          0.06            (0.04)
    Difference  in  share                                                                                                              
      count                                                  -                  -                  -            0.01                        
                                                    --------    --------    --------    --------    ---------  
        Total  adjustments                  0.08            0.08            0.04            0.03              0.13  
                                                    --------    --------    --------    --------    ---------  
    Non-GAAP  diluted  income                                                                                                      
      per  share  attributable                                                                                                      
      to  Pericom                                                                                                                              
      shareholders                      $      0.14    $      0.10    $      0.19    $      0.56    $        0.55  
                                                    ========    ========    ========    ========    =========  
                                                                                                                                                        
Shares  used  in  diluted                                                                                                            
  net  income  per  share                                                                                                              
  calculation:                                                                                                                              
    GAAP                                            25,140        25,341        25,582        25,248          25,762  
        Exclude  the  benefit                                                                                                          
          of  share-based                                                                                                                  
          compensation  expense                                                                                                      
          (1)                                              369              362              265              332                154  
                                                                                                                                                        
                                                    --------    --------    --------    --------    ---------  
    Non-GAAP                                    25,509        25,703        25,847        25,580          25,916  
                                                    ========    ========    ========    ========    =========  
                                                                                                                                                        
(1)  For  purposes  of  calculating  non-GAAP  diluted  net  income  per  share,  the    
  GAAP  diluted  weighted  average  shares  outstanding  is  adjusted  to  exclude        
  the  benefits  of  unamortized  stock  compensation  costs  that  are  treated  as      
  proceeds  assumed  to  be  used  to  repurchase  shares  under  the  GAAP  treasury      
  stock  method.                                                                                                                            
                                                                                                                                                        
                                                                                                                                                        
 

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