|
Three Months ended
|
Six Months ended
|
|||||||||||||||||||
|
|
April 30,
2023
|
January 29,
2023
|
May 1,
2022
|
April 30,
2023
|
May 1,
2022
|
|||||||||||||||
|
|
||||||||||||||||||||
|
Reconciliation of GAAP to Non-GAAP Net Income:
|
||||||||||||||||||||
|
|
||||||||||||||||||||
|
GAAP Net Income
|
$
|
39,929
|
$
|
13,986
|
$
|
27,432
|
$
|
53,915
|
$
|
50,496
|
||||||||||
|
FX (gain) loss
|
(10,718
|
)
|
16,944
|
(7,844
|
)
|
6,226
|
(13,112
|
)
|
||||||||||||
|
Estimated tax effects of above
|
2,823
|
(4,506
|
)
|
1,947
|
(1,683
|
)
|
3,284
|
|||||||||||||
|
Estimated noncontrolling interest effects of above
|
901
|
(2,060
|
)
|
1,543
|
(1,159
|
)
|
1,639
|
|||||||||||||
|
Non-GAAP Net Income
|
$
|
32,935
|
$
|
24,364
|
$
|
23,078
|
$
|
57,299
|
$
|
42,307
|
||||||||||
|
|
||||||||||||||||||||
|
Weighted-average number of common shares outstanding - Diluted
|
61,507
|
61,470
|
61,145
|
61,489
|
61,041
|
|||||||||||||||
|
|
||||||||||||||||||||
|
Reconciliation of GAAP to Non-GAAP EPS:
|
||||||||||||||||||||
|
|
||||||||||||||||||||
|
GAAP diluted earnings per share
|
$
|
0.65
|
$
|
0.23
|
$
|
0.45
|
$
|
0.88
|
$
|
0.83
|
||||||||||
|
Effects of the above adjustments
|
$
|
(0.11
|
)
|
$
|
0.17
|
$
|
(0.07
|
)
|
$
|
0.05
|
$
|
(0.14
|
)
|
|||||||
|
Non-GAAP diluted earnings per share
|
$
|
0.54
|
$
|
0.40
|
$
|
0.38
|
$
|
0.93
|
$
|
0.69
|
||||||||||