Diodes Incorporated Reports Fourth Quarter and Fiscal 2009 Financial Results

Note: The December 31, 2008 amounts were adjusted for the retrospective application of a change in accounting principle.

   
DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS
 
LIABILITIES AND EQUITY

(in thousands, except share data)

(unaudited)

 
December 31, December 31,
2008 2009
(As Adjusted)
CURRENT LIABILITIES
Lines of credit and short-term debt $ 6,098 $ 299,414
Accounts payable 47,561 62,448
Accrued liabilities 31,195 31,151
Income tax payable 659 2,641
Current portion of long-term debt 1,339 373
Current portion of capital lease obligations 377   283  
Total current liabilities 87,229   396,310  
 
LONG-TERM DEBT, net of current portion
Convertible senior notes 155,451 121,333
Long-term borrowings 217,146 3,464
 
CAPITAL LEASE OBLIGATIONS, net of current portion 1,854 1,669
DEFERRED INCOME TAXES, non-current 6,485 7,743
OTHER LONG-TERM LIABILITIES 22,935   40,455  
Total liabilities 491,100   570,974  
 
COMMITMENTS AND CONTINGENCIES
 
EQUITY
Diodes Incorporated stockholders' equity
Preferred stock - par value $1.00 per share; 1,000,000 shares authorized;
no shares issued or outstanding - -
Common stock - par value $0.66 2/3 per share; 70,000,000 shares authorized;
41,378,816 and 43,729,304 issued and outstanding at December 31, 2008 and
December 31, 2009, respectively 27,586 29,153
Additional paid-in capital 170,351 211,618
Retained earnings 240,661 248,174
Accumulated other comprehensive loss (48,439 ) (48,311 )
Total Diodes Incorporated stockholders' equity 390,159   440,634  
Noncontrolling interest 9,453   10,290  
Total equity 399,612 450,924
Total liabilities and equity $ 890,712   $ 1,021,898  

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