Diodes Incorporated Reports Fourth Quarter and Fiscal 2009 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.2 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP adjusted diluted earnings per share (“EPS”) would have increased by an additional $0.05 per share.

For the three months ended December 31, 2008:

       
 
Operating Other Income Income Tax
Expenses (Expense) Provision Net Income
 
GAAP $ 8,657  
 
Earnings per share (GAAP)
Diluted $ 0.21  
 
Adjustments to reconcile net income
to adjusted net income:
 
Amortization of acquisition related intangible assets 1,431 - (401 ) 1,030
 
Restructuring 4,089 - (1,063 ) 3,026
 
Gain on extinguishment of debt - (15,697 ) 6,122 (9,575 )
 
Amortization of debt discount - 2,617 (1,021 ) 1,596  
 
Adjusted (Non-GAAP) $ 4,734  
 
Diluted shares used in computing
earnings per share 41,817  
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.11  

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