Diodes Incorporated Reports Third Quarter 2015 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.7 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 September 30, 2014:

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 19,427
 
Earnings per share (Per-GAAP)
Diluted $ 0.40
 
Adjustments to reconcile net income to adjusted net

income:

 
Retention costs 214 (32) 182
 
Gain on sale of assets -
 
Amortization of acquisition related intangible assets 1,987 (409) 1,578
 
Adjusted (Non-GAAP) $ 21,187
 
Diluted shares used in computing earnings per share 48,736
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.43
 

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