Diodes Incorporated Reports Fourth Quarter and Fiscal 2012 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.4 million, net of tax, non-cash share-based compensation expense. Excluding share based compensation expense, both GAAP and non-GAAP adjusted diluted EPS would have increased by an additional $0.05 per share.

       
DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.

(in thousands, except per share data)

(unaudited)

 

For the three months ended December 31, 2011:

 

Operating
Expenses

Other
Income
(Expense)

Income Tax
Provision

Net Income
 
GAAP $ 3,115
 
Earnings per share (GAAP)
Diluted $ 0.07
 
Adjustments to reconcile net income
to adjusted net income:
 
Amortization of acquisition related intangible assets 1,095 - (230 )   865
 
Adjusted (Non-GAAP) $ 3,980
 
Diluted shares used in computing
earnings per share   46,599
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.09
 

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