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EXTR » Topics » GAAP RECONCILIATION

This excerpt taken from the EXTR 8-K filed Apr 18, 2005.

GAAP RECONCILIATION

(In thousands, except per-share amounts)

(Unaudited)

 

     Three Months Ended
  
     March 27,
2005
  

Net income (loss)

    $ (1,257 )

Technology Agreement

      2,000  
    

Net income, adjusted

    $ 743  
    

Net income per share – basic, adjusted

    $ 0.01  
    

Net income per share – diluted, adjusted

    $ 0.01  
    

Shares used in per share calculation – basic, adjusted

      121,444  
    

Shares used in per share calculation – diluted, adjusted

      124,848  
    

 

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