| Lattice Semiconductor Corporation | ||||||||||||
| - Reconciliation of U.S. GAAP to Non-GAAP Financial Measures - | ||||||||||||
| (in thousands, except per share data) | ||||||||||||
| (unaudited) | ||||||||||||
| Three Months Ended | ||||||||||||
|
April 2,
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January 2,
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April 4,
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| GAAP Net loss per share - basic | $ | (0.17 | ) | $ | (0.38 | ) | $ | (0.46 | ) | |||
| Cumulative effect of Non-GAAP adjustments | 0.16 | 0.34 | 0.49 | |||||||||
| Non-GAAP Net (loss) income per share - basic | $ | (0.01 | ) | $ | (0.04 | ) | $ | 0.03 | ||||
| GAAP Net loss per share - diluted | $ | (0.17 | ) | $ | (0.38 | ) | $ | (0.46 | ) | |||
| Cumulative effect of Non-GAAP adjustments | 0.16 | 0.34 | 0.49 | |||||||||
| Non-GAAP Net (loss) income per share - diluted | $ | (0.01 | ) | $ | (0.04 | ) | $ | 0.03 | ||||
| Shares used in per share calculations: | ||||||||||||
| Basic | 118,833 | 118,095 | 116,863 | |||||||||
| Diluted - GAAP | 118,833 | 118,095 | 116,863 | |||||||||
| Diluted - Non-GAAP | 118,833 | 118,095 | 120,049 | |||||||||
|
Lattice Semiconductor Reports First Quarter 2016 Results
(1) Includes stock-based compensation and severance costs related to
change in control.
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