Diodes Incorporated Reports Second Quarter 2016 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $3.0 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 – Cont.

(in thousands, except per share data)

(unaudited)

 

For the three months ended June 30, 2015:

 

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 15,078
 
Earnings per share (Per-GAAP)
Diluted $ 0.31
 
Adjustments to reconcile net income to non-GAAP net income:
 
Amortization of acquisition-related intangible assets 1,880 (386 ) 1,494
 
Non-GAAP $ 16,572
 
Diluted shares used in computing earnings per share   49,250
 
Non-GAAP earnings per share
Diluted $ 0.34
 

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