Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results

 
 
DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME – Cont.

(in thousands, except per share data)

(unaudited)

 

For the twelve months ended December 31, 2015:

 
        Operating     Income Tax    
COGS Expenses Provision Net Income
 
Per-GAAP $ 29,772
 
Earnings per share (Per-GAAP)
Diluted $ 0.60
 
Adjustments to reconcile net income to Non-GAAP net income:
 
M&A Activities
 
Pericom 4,867
 
Inventory adjustment 3,060 (153 )
 
Transaction costs 1,493 (522 )
 
Retention costs 132 (46 )
 
Amortization of acquisition related intangible assets 1,101 (198 )
 
Others 6,037
 
Retention costs 83 (13 )
 
Amortization of acquisition related intangible assets 7,496 (1,529 )
 
Impairment loss on long-lived assets 1,470 (220 ) 1,250
 
Severance 645 (226 ) 419
 
Non-GAAP $ 42,345
 
Diluted shares used in computing earnings per share   49,500
 
Non-GAAP earnings per share
Diluted $ 0.86

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