Attached files
| file | filename |
|---|---|
| 8-K/A - FORM 8-K/A - AUDIENCE INC | d724213d8ka.htm |
Exhibit 99.1
Audience, Inc.
GAAP to Non-GAAP net income (loss) reconciliation
(in thousands)
(unaudited)
| Three months ended March 31, |
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| 2014 | 2013 | |||||||
| GAAP net income (loss) |
$ | (7,337 | ) | $ | 4,645 | |||
| Stock-based compensation |
1,576 | 1,317 | ||||||
| Non-cash rent expense |
— | 248 | ||||||
| Tax adjustments |
2,340 | — | ||||||
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| Non-GAAP net income (loss) |
$ | (3,421 | ) | $ | 6,210 | |||
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Audience, Inc.
Unaudited computation of GAAP earnings per share
(in thousands, except for per share amounts)
(unaudited)
| Three months ended March 31, |
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| 2014 | 2013 | |||||||
| Computation of GAAP net income (loss) per share: |
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| Net income (loss) – basic and diluted |
$ | (7,337 | ) | $ | 4,645 | |||
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| Weighted average shares used in computing net income (loss) per share: |
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| Basic |
22,221 | 20,961 | ||||||
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| Diluted |
22,221 | 23,324 | ||||||
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| Net income (loss) per share: |
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| Basic |
$ | (0.33 | ) | $ | 0.22 | |||
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| Diluted |
$ | (0.33 | ) | $ | 0.20 | |||
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Audience, Inc.
Reconciliation of GAAP to non-GAAP diluted earnings per share
(in thousands, except per share data)
(unaudited)
| Three months ended March 31, |
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| 2014 | 2013 | |||||||
| GAAP net income (loss) – basic and diluted |
$ | (7,337 | ) | 4,645 | ||||
| Non-GAAP adjustments: |
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| Stock-based compensation |
1,576 | 1,317 | ||||||
| Non-cash rent expense |
— | 248 | ||||||
| Tax adjustments |
2,340 | — | ||||||
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| Non-GAAP net income (loss) - diluted |
$ | (3,421 | ) | $ | 6,210 | |||
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| GAAP - diluted weighted average shares |
22,221 | 23,324 | ||||||
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| Non-GAAP - diluted weighted average shares |
22,221 | 23,324 | ||||||
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| GAAP - diluted net income (loss) per share |
$ | (0.33 | ) | $ | 0.20 | |||
| Non-GAAP adjustments: |
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| Stock-based compensation |
0.07 | 0.06 | ||||||
| Non-cash rent expense |
— | 0.01 | ||||||
| Tax adjustments |
0.11 | — | ||||||
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| Non-GAAP - diluted net income (loss) per share |
$ | (0.15 | ) | $ | 0.27 | |||
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