Three Months Ended June June 2000 1999 forma income Amortization goodw

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Three Months Ended June June 2000 1999 forma income Amortization goodw

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LOGIC CORPORATION Reconciliation Forma Income Reported Results thousands, except share amounts) (Unaudited)
Three Months Ended June June 2000 1999 forma income Amortization goodwill special items: Amortization goodwill Acquired in-process research development Restructuring operations merger related expenses Other special items (provision)/benefit Total amortization goodwill special items Income before cumulative effect change accounting principle Cumulative effect change accounting principle income/(loss) Basic earnings share: forma income Amortization goodwill special items Income before cumulative effect change accounting principle Cumulative effect change accounting principle income/(loss) Diluted earnings share: forma income Amortization goodwill special items Income before cumulative effect change accounting principle Cumulative effect change accounting principle income/(loss) Shares used computing share amounts: Basic Diluted $98,226 (13,820) (16,333) 2,503 (27,650) 70,576 $70,576 $31,218 (11,815) (4,600) (7,848) 2,876 (21,387) 9,831 $9,831
$0.11 (0.08) 0.03 $0.03
$0.61 (0.10) 0.51 $0.51
$0.15 (0.10) 0.05 (0.32) ($0.27)
$0.29 (0.08) 0.21 $0.21
$0.10 (0.07) 0.03 $0.03
$0.55 (0.09) 0.46 $0.46
$0.14 (0.09) 0.05 (0.31) ($0.26)
308,275 353,120
291,244 303,894
305,464 351,155
289,766 299,228
computing forma diluted earnings share three month period ended June 2000, forma income increased $2,750 interest (net taxes) $345 million convertible notes considered dilutive common stock equivalents. Common stock equivalent shares 7,114 $3,750 interest expense (net taxes) associated with $500 million convertible notes were excluded from computation forma diluted earnings share result their antidultive effect. computing forma diluted earnings share month period ended June 2000, forma income increased $5,498 interest (net taxes) $345 million convertible notes considered dilutive common stock equivalents. Common stock equivalent shares 5,258 $5,500 interest expense (net taxes) associated with $500 million convertible notes were excluded from computation forma diluted earnings share result their antidultive effect. three six-month periods ended June 1999, common equivalent shares 22,008 12,488 interest expense $2,780 $3,085 (net taxes), respectively, associated with $345 million convertible notes considered dilutive common stock equivalents were excluded from computation diluted earnings share result their antidilutive effect.
This line item includes rounding adjustments.

Three Months Ended June June 2000 1999 forma income Amortization goodw

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