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GSI Group Announces Financial Results for the Third Quarter 2013
Date:11/5/2013

non-GAAP income from continuing operations before income taxes is displayed in the tables above.  The calculation of non-GAAP income from continuing operations before income taxes excludes amortization of acquired intangible assets and revenue fair value adjustments related to business acquisitions, restructuring and other, and acquisition-related costs for the reasons described for non-GAAP income from operations and operating margin above. 

Non-GAAP Income from Continuing Operations, Net of Tax The calculation of non-GAAP income from continuing operations, net of tax is displayed in the tables above.  Because pre-tax income is included in determining income from continuing operations, net of tax, the calculation of non-GAAP income from continuing operations, net of tax, also excludes amortization of acquired intangible assets and revenue fair value adjustments related to business acquisitions, restructuring and other, and acquisition-related costs for the reasons described for non-GAAP income from operations and operating margin above.  In addition, the Company excluded significant non-recurring income tax expenses related to releases of valuation allowances, corrections of prior-year errors in income tax provision calculations, effects of changes in tax laws, effects of acquisition related tax planning actions on our effective tax rate, and the income tax effect of non-GAAP adjustments discussed above.

Non-GAAP Diluted EPS from Continuing OperationsThe calculation of non-GAAP diluted EPS from continuing operations is displayed in the above tables.  Because income from continuing operations, net of tax is included in the diluted EPS calculation, the calculation of non-GAAP diluted EPS from continuing operations excludes amortization of acquired intangible assets and revenue fair value adjustments related to business acquisitions, restructuring and other acquisition-related costs,  significant non-recurring income tax e
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SOURCE GSI Group Inc.
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