Microsemi Reports First Quarter 2013 Results

 

Additional details reconciling the selected GAAP financial measure to the selected non-GAAP financial measure may be found in "Notes Reconciling Non-GAAP Financial Information to GAAP Financial Information".

 

MICROSEMI CORPORATION

Summary of Schedule Reconciling Selected Non-GAAP Financial Measures

to Comparable GAAP Financial Measures

(unaudited, in millions, except for per share amounts)
















Quarter Ended December 30, 2012



GAAP


Non-GAAP Adjustments


Non-GAAP

Net sales


$

247.6


$


$

247.6

Gross profit


$

142.6


$


$

142.6

Operating expense


$

117.1


$

(31.2)


$

85.9

Operating income


$

25.5


$

31.2


$

56.7

Interest and other expense, net


$

(8.3)


$


$

(8.3)

Income before income taxes


$

17.2


$

31.1


$

48.3

Provision for income taxes


$

3.0


$

0.4


$

3.4

Net income


$

14.2


$

30.8


$

45.0

Diluted earnings per share


$

0.16


$

0.34


$

0.50


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