RAMBUS INC.

CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA

Quarterly Statements of Operations

(Unaudited)



	Dec. 31, 2016			Sept. 30, 2016		June 30, 2016		March 31, 2016		Dec. 31, 2015		Sept. 30, 2015		June 30, 2015		March 31, 2015
	(In thousands, except for per share amounts)
Total revenue	$	97,559		$	89,855	$	76,501	$	72,682	$	76,773	$	73,779	$	72,812	$	72,914
Total operating costs and expenses (1)	$	97,035		$	78,039	$	64,493	$	63,388	$	56,439	$	56,139	$	57,258	$	55,022
Operating income	$	524		$	11,816	$	12,008	$	9,294	$	20,334	$	17,640	$	15,554	$	17,892
Net income (loss) (2)	$	(3,445	)	$	4,511	$	3,876	$	1,878	$	12,992	$	182,033	$	6,861	$	9,502
Net income (loss) per share — basic	$	(0.03	)	$	0.04	$	0.04	$	0.02	$	0.12	$	1.56	0.06		$	0.08
Net income (loss) per share — diluted	$	(0.03	)	$	0.04	$	0.03	$	0.02	$	0.11	$	1.52	0.06		$	0.08
Shares used in per share calculations — basic (3)	110,788			110,214		109,904		109,733		111,476		116,444		116,027		115,336
Shares used in per share calculations — diluted (3)	110,788			113,723		112,061		112,252		113,388		119,542		120,939		117,442

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(1)

The quarterly financial information includes $18.3 million of impairment of in-process research and development intangible asset and a reduction of operating expenses due to the change in the contingent consideration liability of $6.8 million in the quarter ended December 31, 2016. Refer to Note 5, “Intangible Assets and Goodwill” of Notes to Consolidated Financial Statements of this Form 10-K. The quarterly financial information also includes restructuring charges of $3.6 million in the quarter ended December 31, 2015. Refer to Note 15, "Restructuring Charges" of Notes to Consolidated Financial Statements of this Form 10-K.


(2)	The quarterly financial information includes the following amount related to benefit from income taxes related to the deferred tax asset valuation allowance reversal as follows: $174.5 million in the quarter ended September 30, 2015. Refer to Note 16, "Income Taxes" of Notes to Consolidated Financial Statements of this Form 10-K.


(3)	The quarterly financial information includes the impact of the accelerated share repurchase program as follows: 0.7 million shares in the quarter ended June 30, 2016 and 7.8 million shares repurchased in the quarter ended December 31, 2015. Refer to Note 13, "Stockholders' Equity" of Notes to Consolidated Financial Statements of this Form 10-K.