Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results

 
 
DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended December 31, 2015:

 
        Operating     Income Tax    
COGS Expenses Provision Net Income
 
Per-GAAP $ 725
 
Earnings per share (Per-GAAP)
Diluted $ 0.01
 
Adjustments to reconcile net income to Non-GAAP net income:
 
M&A Activities
 
Pericom 4,112
 
Inventory adjustment 3,060 (153 )
 
Transaction costs 332 (116 )
 
Retention costs 132 (46 )
 
Amortization of acquisition related intangible assets 1,101 (198 )
 
Others 1,478
 
Amortization of acquisition related intangible assets 1,866 (388 )
 
Severance 645 (226 ) 419
 
Non-GAAP $ 6,734
 
Diluted shares used in computing earnings per share   49,518
 
Non-GAAP earnings per share
Diluted $ 0.14

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13  Next Page »



Review Article Be the first to review this article
Synopsys: Custom Compiler

True Circuits:

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Qualcomm’s Lu Dai: Energetic leadership for Accellera
More Editorial  
Jobs
Development Engineer-WEB SKILLS +++ for EDA Careers at North Valley, CA
Principal Engineer FPGA Design for Intevac at Santa Clara, CA
Technical Support Engineer for EDA Careers at Freemont, CA
SOC Logic Design Engineer for Global Foundaries at Santa Clara, CA
Upcoming Events
IoT Summit 2017 at Great America ballroom, Santa Clara Convention Center Santa Clara CA - Mar 16 - 17, 2017
SNUG Silicon Valley 2017 at Santa Clara Convention Center Santa Clara CA - Mar 22 - 23, 2017
CDNLive Silicon Valley 2017 at Santa Clara Convention Center Santa Clara CA - Apr 11 - 12, 2017
10th Anniversary of Cyber-Physical Systems Week at Pittsburgh, PA, USA PA - Apr 18 - 21, 2017
DownStream: Solutions for Post Processing PCB Designs
S2C: FPGA Base prototyping- Download white paper
TrueCircuits: UltraPLL



Internet Business Systems © 2017 Internet Business Systems, Inc.
595 Millich Dr., Suite 216, Campbell, CA 95008
+1 (408)-337-6870 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy Policy