Diodes Incorporated Reports First Quarter 2016 Financial Results

       
DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended March 31, 2016:

 
COGS

Operating
Expenses

Income Tax
Provision

Net (Loss)
Income

 
Per-GAAP $ (1,733 )
 
Loss per share (Per-GAAP) $ (0.04 )
 
 
Adjustments to reconcile net income to Non-GAAP net income:
 
M&A Activities
 
Pericom 6,174
 
Inventory adjustment 3,060 (153 )
 
Transaction costs 465 (163 )
 
Retention costs 396 (139 )
 
Amortization of acquisition related intangible assets 3,302 (594 )
 
Others 1,450
 
Amortization of acquisition related intangible assets 1,829 (379 )
 
Non-GAAP $ 5,891  
 
Diluted shares used in computing earnings per share   49,195  
 
Non-GAAP earnings per share
Diluted $ 0.12  
 

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