RECONCILIATION OF ADJUSTED NET INCOME TO GAAP NET INCOME
(in thousands, except per share amounts)
Three Months Ended
Six Months Ended
Net income (loss)
Settlement of litigation
Income tax adjustment*
Adjusted net income (loss)
Adjusted net income (loss) per share, basic
Shares used in computing adjusted net income (loss) per share, basic
Adjusted net income (loss) per share, diluted
Shares used in computing adjusted net income (loss) per share, diluted
* Income tax adjustment illustrates 2009 financial results without the effect of the release of the valuation allowance
on the U.S. deferred tax assets for comparison to 2010 financial results
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