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
Downstream : Solutuions for Post processing PCB Designs

True Circuits:

Featured Video
Editorial
Peggy AycinenaWhat Would Joe Do?
by Peggy Aycinena
Reverie: All That Glitters is not Past
More Editorial  
Jobs
Senior Physical Design Engineer for Ambiq Micro at Austin, TX
FAE FIELD APPLICATIONS SAN DIEGO for EDA Careers at San Diego, CA
Technical Support Engineer for EDA Careers at Freemont, CA
Development Engineer-WEB SKILLS +++ for EDA Careers at North Valley, CA
Technical Marketing Manager Valley for EDA Careers at San Jose, CA
Digital and FPGA Hardware Designer for Giga-tronics Incorporated at San Ramon, CA
Upcoming Events
European 3D Summit 2017 at 3, parvis Louis Néel 38054 Grenoble France - Jan 23 - 25, 2017
3D Printing Electronics Conference at High Tech Campus 1, 5656 Eindhoven Eindhoven Netherlands - Jan 24, 2017
DesignCon 2017 at Santa Clara Convention Center Santa Clara CA - Jan 31 - 2, 2017
Embedded Neural Network Summit at San Jose CA - Feb 1, 2017
DownStream: Solutions for Post Processing PCB Designs
Verific: SystemVerilog & VHDL Parsers
TrueCircuits: IoTPLL



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