Diodes Incorporated Reports First Quarter 2016 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.9 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 $0.06 per share.

     

DIODES INCORPORATED AND SUBSIDIARIES

CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME ā€“ Cont.

(in thousands, except per share data)
(unaudited)
 

For the three months ended March 31, 2015:

 

Operating
Expenses

Income Tax
Provision

Net Income

 
Per-GAAP $ 11,132
 
Earnings per share (Per-GAAP)
Diluted $ 0.23
 
Adjustments to reconcile net income to Non-GAAP net income:
 
Retention costs 83 (13 ) 70
 
Amortization of acquisition related intangible assets 1,922 (395 ) 1,527
 
Non-GAAP $ 12,729
 
Diluted shares used in computing earnings per share   48,978
 
Non-GAAP earnings per share
Diluted $ 0.26
 

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