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Cyberonics Reports Record Fiscal 2014 Second Quarter Results
Date:11/21/2013

oVista, net of tax.(3)

Numbers may be affected by rounding. The following table sets forth the reconciliation between income from operations and adjusted non-GAAP income from operations (unaudited):For the Thirteen Weeks EndedFor the Twenty-Six Weeks EndedOctober 25, 2013October 26, 2012October 25, 2013October 26, 2012Income from operations

$

21,887,638$

20,173,945$

35,491,680$

37,441,320Litigation settlement--7,442,847-Adjusted non-GAAP income from operations

$

21,887,638$

20,173,945$

42,934,527$

37,441,320The following table sets forth the reconciliation between adjusted non-GAAP  net income and our non-GAAP financial measure for adjusted EBITDA (unaudited):Adjusted non-GAAP net income

$

13,888,462$

12,239,218$

27,338,463$

22,786,852Interest (income) expense, net(45,508)47,562(88,923)69,268Other expense, net40,782125,243171,47357,895Depreciation and amortization1,349,6281,194,4792,706,6292,317,587Equity based compensation2,595,8692,439,6555,749,3686,846,188Income tax expense – adjusted for non-GAAP items8,003,9027,761,92215,513,51414,527,305Adjusted EBITDA

$

25,833,135$

23,808,079$

51,390,524$

46,605,095 


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SOURCE Cyberonics, Inc.
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