Cypress Reports First Quarter 2017 Results

 

Table C: Margin %











Q1'17


Q4'16



GAAP


Non-GAAP


GAAP


Non-GAAP

Revenue [i]


$

531,874



$

531,874



$

530,172



$

530,172


Cost of revenues (See Table A, B) [ii]


332,814



323,103



328,220



317,594


Margin [iii] [ii - i]


$

199,061



$

208,771



$

201,952



$

212,578


Margin % [iii / i]


37.4

%


39.3

%


38.1

%


40.1

%

 

Table D: Operating income (loss)







Q1'17


Q4'16

GAAP operating loss [i]


$

(16,356)



$

(38,376)


Impact of reconciling items on Cost of revenues (see Table A, B)


9,711



10,626


Impact of reconciling items on R&D (see Table A, B)


12,368



17,310


Impact of reconciling items on SG&A (see Table A, B)


10,936



34,957


Impact of Amortization of Intangible Assets (see Table A, B)


48,249



52,104


Impact of Impairment related to assets held for sale (see Table B)




1,960


Non-GAAP operating income [ii]


$

64,908



$

78,581


Impact of reconciling items [ii - i]


$

81,264



$

116,957



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