Reconciliation of GAAP Measures to Non-GAAP Measures
RECONCILIATION OF GAAP MEASURES TO NON-GAAP MEASURES
THREE MONTHS ENDED 7/28/19 (LAST FINISAR STAND ALONE REPORT)
Finisar
Revenue
Q1 FY20
$
285.0
GAAP Gross Profit
Amortizationof required technology
85.3
0.5
Stock compensation
2.9
Impairment of long-lived/intangible assets
1.7
Write off discontinued product inventory
$
(1.8)
Non-GAAP Gross Profit
88.6
Non-GAAP Gross Margin
31%
GAAP Operating Income (Loss)
$
(9.5)
Total cost of revenue adjustment
$
3.4
Reduction in force costs and other restructuring
$
0.1
Stock compensation
$
12.8
Acquisition related costs
$
1.1
Amortization of purchased intangibles
0.2
Startup costs
$
17.1
Non-GAAP Operating Income
25.1
Non-GAAP Operating Margin
9%
COHERENT
Note: Dollars in millions. Q1 FY20 represents quarter ending October July 28, 2019.
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