Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results

Note: Included in GAAP and non-GAAP net income was approximately $2.5 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 NON-GAAP NET INCOME – Cont.

(in thousands, except per share data)

(unaudited)

 

For the three months ended December 31, 2014:

 
    Operating     Income Tax    
Expenses Provision Net Income
 
Per-GAAP $ 16,665
 
Earnings per share (Per-GAAP)
Diluted $ 0.34
 
Adjustments to reconcile net income to Non-GAAP net income:
 
Retention costs 125 (19 ) 106
 
Amortization of acquisition related intangible assets 1,954 (392 ) 1,562
 
Non-GAAP $ 18,333
 
Diluted shares used in computing earnings per share   48,739
 
Non-GAAP earnings per share
Diluted $ 0.38

Note: Included in GAAP and non-GAAP 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 diluted earnings per share would have improved by $0.05 per share.

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