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
Downstream : Solutuions for Post processing PCB Designs

True Circuits:

Featured Video
Jobs
SOC Logic Design Engineer for Global Foundaries at Santa Clara, CA
ASIC FPGA Verification Engineer for General Dynamics Mission Systems at Bloomington, MN
Sr. Staff Design SSD ASIC Engineer for Toshiba America Electronic Components. Inc. at San Jose, CA
Principal Engineer FPGA Design for Intevac at Santa Clara, CA
Technical Support Engineer for EDA Careers at Freemont, CA
Senior DSP Architect / System Engineer for General Dynamics Mission Systems at Scottsdale, AZ
Upcoming Events
FPGA 2017 at 350 Calle Pincipal, Marriott Hotel Monterey CA - Feb 22 - 24, 2017
DVCon 2017 Conference at DoubleTree Hotel San Jose CA - Feb 27 - 2, 2017
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
DownStream: Solutions for Post Processing PCB Designs
Verific: SystemVerilog & VHDL Parsers
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