Diodes Incorporated Reports First Quarter 2015 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 earnings per share would have improved by $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 March 31, 2014:

 

 

Operating
Expenses

Income Tax
Provision

Net Income

 
Per-GAAP $ 10,202
 
Earnings per share (Per-GAAP)
Diluted $ 0.21
 
Adjustments to reconcile net income to adjusted net

income:

 
Retention costs 690 (104 ) 586
 
Amortization of acquisition related intangible assets 1,981 (416 )   1,565
 
Adjusted (Non-GAAP) $ 12,353
Diluted shares used in computing earnings per share   47,996
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.26
 

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