Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results

Note: Included in GAAP and non-GAAP net income was approximately $10.1 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.20 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 twelve months ended December 31, 2014:

 
    Operating     Income Tax    
Expenses Provision Net Income
 
Per-GAAP $ 63,678  
 
Earnings per share (Per-GAAP)
Diluted $ 1.31  
 
Adjustments to reconcile net income to Non-GAAP net income:
 
Retention costs 1,286 (193 ) 1,093
 
Gain on sale of assets (1,176 ) 200 (976 )
 
Amortization of acquisition related intangible assets 7,914 (1,627 ) 6,287
 
Non-GAAP $ 70,082  
 
Diluted shares used in computing earnings per share   48,594  
 
Non-GAAP earnings per share
Diluted $ 1.44  

« 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
Aldec

Featured Video
Jobs
Senior Electrical Engineer for Allen & Shariff Corporation at Pittsburgh, Pennsylvania
Upcoming Events
Methodics User Group Meeting at Maxim Integrated 160 Rio Robles San Jose CA - Jun 5 - 6, 2018
2018 FLEX Korea at Room 402/ 403, COEX Seoul Korea (South) - Jun 20 - 21, 2018
IEEE 5G World FOrum at 5101 Great America Parkway Santa Clara CA - Jul 9 - 11, 2018
SEMICON West 2018 at Moscone Center North, Room 24-25, 730 Howard St, San Francisco, CA 94103, USA San Francisco CA - Jul 11 - 12, 2018
DAC2018



Internet Business Systems © 2018 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — 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 PolicyAdvertise