| (1 | ) | Consolidated results include the impact of changes in the liability for contingent consideration as follows: a $3.1 million increase in the third quarter of 2018, a $710,000 decrease in the second quarter of 2018 and a $549,000 decrease in the third quarter of 2017. |
| (2 | ) | Consolidated results for the second quarter of 2018 include the impact of the reversal of the $476,000 Federal transition tax payable that was estimated during the quarter ended December 31, 2017 under new tax legislation. |
| (3 | ) | Consolidated results include $31,000 of acquisition-related expenses for Ambrell Corporation incurred during the third quarter of 2017. |
2018 Year-to-Date Summary
| ($ in Millions) | Nine Months Ended | |||||
| 9/30/2018 | 9/30/2017 | |||||
| Total Bookings | $ | 59.8 | $ | 47.3 | ||
| Total Bookings excluding Ambrell | $ | 40.3 | $ | 38.5 | ||
| Non-Semi Bookings - $ | $ | 24.7 | $ | 18.1 | ||
| Non-Semi Bookings - % of Total Bookings | 41 | % | 38 | % | ||
| Net Revenues | $ | 60.1 | $ | 47.4 | ||
| Net Revenues excluding Ambrell | $ | 40.7 | $ | 40.5 | ||
| Non-Semi Net Revenues - $ | $ | 25.1 | $ | 17.7 | ||
| Non-Semi Net Revenues - % of Total Net Revenues | 42 | % | 37 | % | ||
| Gross Margin - $ | $ | 30.4 | $ | 24.9 | ||
| Gross Margin - % | 51 | % | 53 | % | ||
| Net Earnings (GAAP) (4)(5)(6) | $ | 3.8 | $ | 5.5 | ||
| Net Earnings per diluted share (GAAP) (4)(5)(6) | $ | 0.37 | $ | 0.54 | ||
| Adjusted Net Earnings (Non-GAAP) (5)(6) | $ | 8.7 | $ | 5.9 | ||
| Adjusted Net Earnings per diluted share (Non-GAAP) (5)(6) | $ | 0.84 | $ | 0.57 | ||
| Adjusted EBITDA (Non-GAAP) (6) | $ | 11.0 | $ | 9.1 | ||
