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ANSYS, INC. AND SUBSIDIARIES Reconciliation of Forward-Looking Guidance Quarter Ending March 31, 2012 |
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Earnings Per Share Range – Diluted |
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U.S. GAAP expectation |
$0.43 - $0.49 |
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Adjustment to exclude acquisition accounting adjustment to deferred revenue |
$0.01 - $0.02 |
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Adjustment to exclude acquisition–related amortization |
$0.11 - $0.12 |
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Adjustment to exclude stock–based compensation |
$0.06 - $0.07 |
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Non-GAAP expectation |
$0.64 - $0.67 |
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ANSYS, INC. AND SUBSIDIARIES Reconciliation of Forward-Looking Guidance Year Ending December 31, 2012 |
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Earnings Per Share Range – Diluted |
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U.S. GAAP expectation |
$2.01 - $2.17 |
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Adjustment to exclude acquisition accounting adjustment to deferred revenue |
$0.02 - $0.03 |
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Adjustment to exclude acquisition–related amortization |
$0.43 - $0.46 |
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Adjustment to exclude stock–based compensation |
$0.25 - $0.27 |
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Non-GAAP expectation |
$2.77 - $2.87 |
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Use of Non-GAAP Measures
The Company provides non-GAAP revenue, non-GAAP operating income, non-GAAP operating profit margin, non-GAAP net income and non-GAAP diluted earnings per share as supplemental measures to GAAP regarding the Company's operational performance. These financial measures exclude the impact of certain items and, therefore, have not been calculated in accordance with GAAP. A detailed explanation of each of the adjustments to such financial measures is described below. This press release also contains a reconciliation of each of these non-GAAP financial measures to its most comparable GAAP financial measure.
