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Super Micro Computer, Inc. Announces 4th Quarter 2013 Financial Results

(b) Approximately $34,000 and $101,000 of undistributed earnings allocated to participating securities were not included in the determination of GAAP diluted net income per common share for the three months and fiscal year ended June 30, 2013, respectively, and approximately $44,000 and $260,000 for the three months and fiscal year ended June 30, 2012, respectively.

(c) Amortization of ASC Topic 718 stock-based compensation for the three months and fiscal year ended June 30, 2013 and 2012.

(d) The provision of income taxes used in arriving at the non-GAAP net income was computed using an income tax rate of 24.7% and 15.2% for the three months and fiscal year ended June 30, 2013, respectively, and 31.6% and 30.6% for the three months and fiscal year ended June 30, 2012, respectively.

(e) Approximately $48,000 and $160,000 of undistributed earnings allocated to participating securities were included in the determination of Non-GAAP basic net income per common share for the three months and fiscal year ended June 30, 2013, respectively, and approximately $70,000 and $362,000 of undistributed earnings allocated to participating securities were included in the determination of Non-GAAP basic net income per common share for the three months and fiscal year ended June 30, 2012, respectively.

(f) Approximately $46,000 and $153,000 of undistributed earnings allocated to participating securities were included in the determination of Non-GAAP diluted net income per common share for the three months and fiscal year ended June 30, 2013, respectively, and approximately $64,000 and $332,000 of undistributed earnings allocated to participating securities were included in the determination of Non-GAAP diluted net income per common share for the three months and fiscal year ended June 30, 2012, respectively.

(g) 180,487 and 210,041 shares of unvested restricted stock awards were not included in the determination of GAAP basic and diluted net income per common share for the three months and fiscal year ended June 30, 2013, respectively. 361,936 and 387,428 shares of unvested restricted stock awards were not included in the determination of GAAP basic and diluted net income per common share for the three months and fiscal year ended June 30, 2012, respectively.

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