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RVBD » Topics » GAAP to Non-GAAP Reconciliation:

This excerpt taken from the RVBD 8-K filed Apr 24, 2008.

GAAP to Non-GAAP Reconciliation:

 

(a) Stock-based compensation expense and payroll tax on stock option exercises

 

     Stock-based
compensation
expense		    Payroll tax on
stock option
exercises		    Total

Cost of revenue

    $ 811    $ 1    $ 812

Sales and marketing

      4,419      145      4,564

Research and development

      2,635      35      2,670

General and administrative

      1,757      14      1,771
                    
   $ 9,622    $ 195    $ 9,817
                    

Excluded amount represents stock-based compensation expense. Stock-based compensation is a non-cash expense accounted for in accordance with the intrinsic value method under Accounting Principles Board No. 25 through December 31, 2005, and with the fair value recognition provisions of Statement of Financial Accounting Standards No. 123(R) effective January 1, 2006. While a large component of our expense, we believe investors want to exclude the effects of stock-based compensation expense in order to compare our financial performance with that of other companies and between time periods.

 

(b) Non-GAAP diluted earnings per share and non-GAAP diluted weighted average shares outstanding were calculated excluding the effects of expensing stock options under SFAS 123(R).

Riverbed Technology, Inc.

"GAAP to Non-GAAP Reconciliation:" elsewhere:

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