Cypress Reports Third Quarter 2016 Results

 


Table D: Operating income (loss)







Q3'16


Q2'16

GAAP operating income (loss) [i]


$

33,696



$

(514,992)


Impact of reconciling items on Revenue (see Table A)


6,250



6,250


Impact of reconciling items on Cost of revenues (see Table B, C)


9,899



7,513


Impact of reconciling items on R&D (see Table B, C)


14,883



5,590


Impact of reconciling items on SG&A (see Table B, C)


28,846



23,819


Impact of Amortization of Intangible Assets (see Table B,C)


54,849



32,605


Impact of Goodwill impairment charge (see Table C)




488,504


Impact of Impairment related to assets held for sale (see Table B)


35,259




(Gain) related to investment in Deca Technologies (see Table B)


$

(112,774)




Non-GAAP operating income [ii]


$

70,908



$

49,289


Impact of reconciling items [ii - i]


37,212



564,281


 


Table E: Pre-tax profit







Q3'16


Q2'16

GAAP Pre-tax profit


$

12,539



$

(524,876)


Impact of reconciling items on Operating income (see Table D)


37,212



564,281


Interest and other expense, net (see Table B,C)


6,847



3,591


Non-GAAP Pre-tax  income


$

56,598



$

42,996



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