|
Three Months ended
|
||||||||||||
|
July 30,
|
April 30,
|
July 31,
|
||||||||||
|
2023
|
2023
|
2022
|
||||||||||
|
Reconciliation of GAAP to Non-GAAP Non-operating (loss) Income:
|
||||||||||||
|
GAAP Non-operating (loss) income, net
|
$
|
(911
|
)
|
$
|
13,571
|
$
|
3,641
|
|||||
|
FX (gain) loss
|
4,543
|
(10,718
|
)
|
(3,862
|
)
|
|||||||
|
Non-GAAP Non-operating (loss) income, net
|
$
|
3,632
|
$
|
2,853
|
$
|
(221
|
)
|
|||||
|
Reconciliation of GAAP to Non-GAAP Income tax provision:
|
||||||||||||
|
GAAP Income tax provision
|
$
|
16,098
|
$
|
21,343
|
$
|
18,146
|
||||||
|
Estimated tax effects of FX (gain) loss
|
(1,193
|
)
|
2,823
|
955
|
||||||||
|
Non-GAAP Income tax provision
|
$
|
17,291
|
$
|
18,520
|
$
|
17,191
|
||||||
|
Reconciliation of GAAP to Non-GAAP Noncontrolling interests:
|
||||||||||||
|
GAAP Noncontrolling interests
|
$
|
21,296
|
$
|
19,344
|
$
|
17,994
|
||||||
|
Estimated noncontrolling interest effects of above
|
1,328
|
901
|
527
|
|||||||||
|
Non-GAAP Noncontrolling interests
|
$
|
19,968
|
$
|
18,443
|
$
|
17,467
|
||||||
|
Reconciliation of GAAP to Non-GAAP Net Income:
|
||||||||||||
|
GAAP Net Income
|
$
|
26,959
|
$
|
39,929
|
$
|
31,230
|
||||||
|
FX (gain) loss
|
4,543
|
(10,718
|
)
|
(3,862
|
)
|
|||||||
|
Estimated tax effects of above
|
(1,193
|
)
|
2,823
|
955
|
||||||||
|
Estimated noncontrolling interest effects of above
|
1,328
|
901
|
527
|
|||||||||
|
Non-GAAP Net Income
|
$
|
31,637
|
$
|
32,935
|
$
|
28,850
|
||||||
|
Weighted-average number of common shares outstanding - Diluted
|
61,974
|
61,507
|
61,299
|
|||||||||
|
Reconciliation of GAAP to Non-GAAP EPS:
|
||||||||||||
|
GAAP diluted earnings per share
|
$
|
0.44
|
$
|
0.65
|
$
|
0.51
|
||||||
|
Effects of the above adjustments
|
$
|
0.07
|
$
|
(0.11
|
)
|
$
|
(0.04
|
)
|
||||
|
Non-GAAP diluted earnings per share
|
$
|
0.51
|
$
|
0.54
|
$
|
0.47
|
||||||