Entrust Announces Financial Results for Fourth-Quarter and F...( Reconciliation of net...)

Date:1/29/2009

==== ==== ==== ==== Reconciliation of net income (loss) per GAAP to Non-GAAP income (loss): GAAP net income (loss) $1,814 $969 $(1,027) $(6,190) Adjustments for share-based compensation expense: Cost of revenues 35 61 183 286 Sales and marketing 91 346 651 1,279 Research and development (47) 28 136 602 General and administrative 198 189 957 1,639 Amortization of other purchased intangibles: Cost of revenues 39 39 154 153 Sales and marketing 211 211 844 877 Amortization of purchased product rights 128 368 916 1,400 Restructuring charges and adjustments (80) - (80) - Write-down of long-term strategic investments 45 - 45 - Write-down of long-term asset - - 1,518 - ------- ------- ------- ------- Non-GAAP income (loss) $2,434 $2,211 $4,297 $46 ======= ======= ======= ======= Reconciliation of net income (loss) per diluted share according to GAAP to Non-GAAP income (loss) per diluted share: GAAP net income (loss) per diluted share $0.03 $0.02 ($0.02) ($0.10) ------- ------- ------- ------- Adjustments for share-based compensation expense 0.01 0.01 0.03 0.06 Amortization of other purchased intangibles
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SOURCE Entrust, Inc. Copyright©2009 PR Newswire. All rights reserved

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