Linear Technology Reports Year Over Year Quarterly Increases in Revenues and Net Income, but Sequential Quarterly Declines. The Company Increases the Quarterly Dividend.

 

LINEAR TECHNOLOGY CORPORATION

RECONCILIATION OF U.S. GAAP NET INCOME TO NON-GAAP NET INCOME

(In thousands, except per share amounts)

(unaudited)

   
Three Months Ended Six Months Ended

December 29,
2013

 

September 29,
2013

 

December 30,
2012

December 29,
2013
  December 30,
2012
Reported net income
(GAAP basis) $ 104,751 $ 107,868 $ 88,834 $ 212,619 $ 194,016
 
Stock-based compensation 16,991 15,856 16,017 32,847 31,928
Amortization of debt
discount (1) 5,524 5,446 5,219 10,970 10,365
Income tax effect of non-GAAP adjustments (5,629 ) (5,432 ) (5,734 ) (11,066 ) (11,419 )
 
Non-GAAP net income $ 121,637   $ 123,738   $ 104,336   $ 245,370   $ 224,890  
 
Non-GAAP earnings per share
Basic $ 0.51   $ 0.52   $ 0.44   $ 1.03   $ 0.95  
Diluted $ 0.51   $ 0.52   $ 0.44   $ 1.02   $ 0.95  

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