USD '000 Q1 2016 Q4 2015 Q1 2015 Growth Y-o-Y
Total Cash Operating Expenses , 18 481 18 668 15 715 18 %
excluding Depreciation*
Add: Pension liability adjustment - (6 981) -
Add: Options expense** 248 85 959
Less: Capitalized R&D*** (1 084) (1 451) (1 998)
Total Reported Operating Expenses, 17 645 10 321 14 676 20 %
excluding Depreciation
38 % 39 % 36 %
Total Cash Operating Expenses,
excluding Depreciation* in % of LTM
Revenue
38
124
240
394
542
686
871
0
200
400
600
800
1,000
1,200
2013 2014 2015 2016 2017 2018 2019
Other Consumer Applications Home¹ PC Peripherals
Sports and Fitness Other Industrial Applications¹ Other Commercial Applications
Smart Toys Consumer Medical Automotive Under-the-Hood