Super Micro Computer, Inc. · NASDAQ:SMCI
Super Micro Computer — Corporate Update (December 2019)
7 slides from Super Micro Computer's corporate update, Dec 20, 2019
Slide 1: SEC Filings Update
CONFIDENTIAL SEC FILINGS UPDATE December 20, 2019
Slide 2: Cautionary Statement Regarding Forward Looking Statements
CONFIDENTIAL UPDATE: 10-K FILINGS Cautionary Statement Regarding Forward Looking Statements Statements contained in this press release that are not historical fact may be forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exch
Slide 3: Update: 10-K Filings
CONFIDENTIAL UPDATE: 10-K FILINGS • 10-K Filings Complete for 2018 and 2019. On December 19 after market close, Supermicro filed a comprehensive 10-K that includes both fiscal 2018 and fiscal 2019 financial results. • Non-GAAP Quarterly Financial Results. Please see the following page for a chart co
Slide 4: Net Sales: prior estimate vs actual
CONFIDENTIAL UPDATE: 10-K FILINGS Net Sales Newly reported $1,000 $900 $US millions $800 $700 $600 $500 $400 Prior Estimated Range Actual
Slide 5: EPS: prior estimate vs actual
CONFIDENTIAL UPDATE: 10-K FILINGS EPS Newly reported $1.00 $0.80 $0.60 $0.40 $0.20 $0.00 -$0.20 Prior Esimated Range (Non-GAAP Diluted) Actual Non-GAAP Diluted Diluted GAAP
Slide 6: GAAP Consolidated Statement of Operations
CONFIDENTIAL UPDATE: 10-K FILINGS GAAP Consolidated Statement of Operations ASC 605 ASC 606 ASC 605 ASC 606 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 Q1'19 Q2'19 Q3'19 Q4'19 FY17 FY18 FY19 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Jun-17 Jun-18 Jun-19
Slide 7: Reconciliation: GAAP to Non-GAAP
CONFIDENTIAL UPDATE: 10-K FILINGS Reconciliation: GAAP to Non-GAAP ASC 605 ASC 606 ASC 605 ASC 606 Q1'17 Q2'17 Q3'17 Q4'17 Q1'18 Q2'18 Q3'18 Q4'18 Q1'19 Q2'19 Q3'19 Q4'19 FY17 FY18 FY19 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Jun-18 Jun-18 Jun-19 Consolida
Super Micro Computer — Corporate Update (December 2019) on 6ix