Investor Presentaiton
Q1 2021 Actual: GAAP to Non-GAAP Reconciliation
Non-GAAP Adjustments
In millions, except per share amounts
GAAP
Share-Based
Compensation
Amortization
Other
Non-GAAP
Net Sales
$133.7
Gross Profit
54.9
0.5
Gross Margin
41.1%
$133.7
55.4
41.5%
Operating Expenses
45.5
(2.7)
(3.4)
(0.1)
39.3
Operating Income (Loss)
9.4
3.2
3.4
0.1
16.1
Net Income (Loss)
$2.5
3.2
3.4
3.5
$12.6
Income (Loss) Per Common Share:
Basic
Diluted
$0.05
0.05
$0.26
0.25
Weighted Average Number of Shares:
Basic
Diluted
Other Non-GAAP Adjustments
48.6
53.1
Depreciation of PP&E fair value step-up associated with the Ultratech purchase accounting
Subtotal
Non-Cash Interest Expense
Non-GAAP Tax Adjustment
Total Other
31
Investor Presentation
|
2021 Veeco Instruments Inc.
Amounts may not calculate precisely due to rounding.
48.6
50.9
0.1
0.1
3.5
(0.1)
3.5
VeecoView entire presentation