MRVL » Topics » (a) Non GAAP net income per share is calculated by dividing non-GAAP net income by non-GAAP weighted average shares diluted.

This excerpt taken from the MRVL 8-K filed Mar 6, 2008.

(a)  Non GAAP net income per share is calculated by dividing non-GAAP net income by non-GAAP weighted average shares diluted.

 

(b)  For purposes of calculating non-GAAP net income per share, the GAAP diluted weighted average shares outstanding is adjusted to exclude the benefits of SFAS 123R compensation costs attributable to future services and not yet recognized in the financial that are treated as proceeds assumed to be used to repurchase shares under the GAAP treasury method and also includes the dilutive/antidilutive effects of warrants, common stock options and restricted stock.

 

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