Tables - Press Release - Q3`10 to post (3)

CIRRUS LOGIC, INC.
RECONCILIATION BETWEEN GAAP AND NON-GAAP FINANCIAL INFORMATION
(unaudited, in thousands, except per share data)
(not prepared in accordance with GAAP)
We use these Non-GAAP financial numbers to assist us in the management of the Company because we believe that this information
provides a more consistent and complete understanding of the underlying results and trends of the ongoing business due to the uniqueness
of these charges.
Three Months Ended
Nine Months Ended
Net Income Reconciliation
GAAP Net Income
Acquisition related items
Stock based compensation expense
Facility and other related adjustments
Provision for litigation expenses and settlements
Restructuring and other costs, net
Proceeds from non-marketable securities & other
Patent agreement, net
Non-GAAP Net Income (Loss)
Dec. 26,
2009
Q3'10
$
11,055
404
1,397
(375)
135
86
(500)
$
12,202
Sep. 26,
2009
Q2'10
$
6,764
404
1,383
(165)
(1,400)
$
6,986
Dec. 27,
2008
Q3'09
$
2,750
364
1,310
(36)
$
4,388
Dec. 26,
2009
Q3'10
$
18,040
1,212
4,133
(397)
(2,610)
(79)
(500)
(1,400)
$
18,399
Dec. 27,
2008
Q3'09
$
11,243
400
4,210
180
1,771
11
$
17,815
Earnings Per Share reconciliation
GAAP Diluted income per share
$
0.17
0.01
0.02
(0.01)
0.19
$
0.10
0.01
0.02
(0.02)
0.11
$
0.04
0.01
0.02
0.07
$
0.28
0.02
0.06
(0.01)
(0.04)
(0.01)
(0.02)
0.28
$
10,903
55
438
904
404
(375)
135
86
(500)
12,050
$
6,438
43
428
912
404
(165)
(1,400)
6,660
$
2,127
55
522
733
364
(36)
3,765
$
17,094
150
1,380
2,603
1,212
(397)
(2,610)
(79)
(500)
(1,400)
17,453
$
23,983
(438)
(904)
(404)
375
(135)
(86)
500
22,891
$
22,536
(428)
(912)
(404)
165
1,400
22,357
$
21,951
(522)
(733)
(364)
36
20,368
$
66,353
(1,380)
(2,603)
(1,212)
397
2,610
79
500
1,400
66,144
$
Effect of Acquisition related items
Effect of Stock based compensation expense
Effect of Facility and other related adjustments
Effect of Provision for litigation expenses and settlements
Effect of Restructuring and other costs, net
Effect of Proceeds from non-marketable securities & other
Effect of Patent agreement, net
Non-GAAP Net income (loss) per share
Operating Income Reconciliation
GAAP Operating Income (Loss)
Stock compensation expense - COGS
Stock compensation expense - R&D
Stock compensation expense - SG&A
Acquisition related intangibles and other
Facility and other related adjustments
Provision for litigation expenses and settlements
Restructuring and other costs, net
Proceeds from non-marketable securities & other
Patent agreement, net
Non-GAAP Operating Income (Loss)
Operating Expense Reconciliation
GAAP Operating Expenses
Stock compensation expense - R&D
Stock compensation expense - SG&A
Amortization of acquisition intangibles
Facility and other related adjustments
Provision for litigation expenses and settlements
Restructuring and other costs, net
Proceeds from non-marketable securities & other
Patent agreement, net
Non-GAAP Operating Expenses
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.17
0.01
0.06
0.03
0.27
8,924
300
1,545
2,365
400
180
1,771
11
15,496
69,791
(1,545)
(2,365)
(1,092)
(180)
(1,771)
(11)
62,827