Q1 FY2021 Earnings Summary
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL
MEASURES (CONTD.)
NON-GAAP STOCK-BASED PRODUCT
OPERATING COMPENSATION WARRANTY
MARGIN
(B)
ACQUISITION-
RELATED AND
OTHER
GAAP
OPERATING
OTHER COSTS
(D)
(A)
MARGIN
(C)
FY 2016
22.5%
(4.2)
(0.4)
(0.4)
(2.6)
14.9%
FY 2017
32.1%
(3.6)
|
(0.2)
(0.3)
28.0%
FY 2018
37.2%
(4.0)
FY 2019
37.6%
(4.7)
|
|
(0.2)
33.0%
(0.4)
32.5%
FY 2020
34.2%
(7.7)
(0.3)
(0.1)
26.1%
A. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
B. Consists of warranty charge associated with a product recall.
C. Consists of amortization of acquisition-related intangible assets, transaction costs, compensation charges, other credits related to acquisitions, and other costs.
D. Comprises of legal settlement costs, contributions, and restructuring and other charges.View entire presentation