CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA (Unaudited)

12 Months Ended

Dec. 31, 2019

Quarterly Financial Information Disclosure [Abstract]

CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA (Unaudited)

Supplementary Financial Data

RAMBUS INC.

CONSOLIDATED SUPPLEMENTARY FINANCIAL DATA

Quarterly Statements of Operations

(Unaudited)



	Dec. 31, 2019			Sept. 30, 2019			June 30, 2019			March 31, 2019			Dec. 31, 2018			Sept. 30, 2018			June 30, 2018			March 31, 2018
	(In thousands, except for per share amounts)
Total revenue	$	59,947		$	57,399		$	58,297		$	48,384		$	68,563		$	59,754		$	56,458		$	46,426
Total operating costs and expenses	$	73,158		$	80,272		$	95,343		$	79,793		$	72,763		$	78,921		$	76,445		$	90,039
Operating loss	$	(13,211	)	$	(22,873	)	$	(37,046	)	$	(31,409	)	$	(4,200	)	$	(19,167	)	$	(19,987	)	$	(43,613	)
Net loss (1)	$	(9,532	)	$	(17,331	)	$	(36,980	)	$	(26,576	)	$	(2,018	)	$	(104,893	)	$	(15,357	)	$	(35,689	)
Net loss per share — basic	$	(0.09	)	$	(0.16	)	$	(0.33	)	$	(0.24	)	$	(0.02	)	$	(0.97	)	(0.14		)	$	(0.33	)
Net loss per share — diluted	$	(0.09	)	$	(0.16	)	$	(0.33	)	$	(0.24	)	$	(0.02	)	$	(0.97	)	(0.14		)	$	(0.33	)
Shares used in per share calculations — basic (2)	111,883			111,315			110,875			109,692			108,826			107,897			107,737			109,358
Shares used in per share calculations — diluted (2)	111,883			111,315			110,875			109,692			108,826			107,897			107,737			109,358

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(1)	The net loss for the quarter ended September 30, 2018 included a $91.3 million impact of an increase in our deferred tax asset valuation allowance. Refer to Note 19, “Income Taxes,” of Notes to Consolidated Financial Statements of this Form 10-K.

(2)

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, 2018 and 3.1 million shares repurchased in the quarter ended March 31, 2018. Refer to Note 15, “Stockholders’ Equity,” of Notes to Consolidated Financial Statements of this Form 10-K.