Diodes Incorporated Reports First Quarter 2015 Financial Results

             
DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended March 31, 2015:

 

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 11,132
 
Earnings per share (Per-GAAP)
Diluted $ 0.23
 
Adjustments to reconcile net income to adjusted net income:
 
Retention costs 83 (13 ) 70
 
Amortization of acquisition related intangible assets 1,922 (395 )   1,527
 
Adjusted (Non-GAAP) $ 12,729
 
Diluted shares used in computing earnings per share   48,978
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.26
 

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