Diodes Incorporated Reports Fourth Quarter and Fiscal 2009 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $7.0 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP adjusted diluted EPS would have increased by an additional $0.16 per share.

For the twelve months ended December 31, 2008:

         
 
Cost of
Goods Operating Other Income Income Tax
Sold Expenses (Expense) Provision Net Income
 
GAAP $ 28,239  
 
Earnings per share (GAAP)
Diluted $ 0.66  
 
Adjustments to reconcile net income
to adjusted net income:
 
Amortization of acquisition related intangible assets - 3,706 - (1,038 ) 2,668
 
Inventory valuations and deprecation adjustments 5,388 - - (2,873 ) 2,515
 
In-process research and development - 7,865 - - 7,865
 
Restructuring - 4,089 - (1,063 ) 3,026
 
Gain on extinguishment of debt - - (15,697 ) 6,122 (9,575 )
 
Currency hedge on purchase price - - 1,540 (570 ) 970
 
Amortization of debt discount - - 10,690 (4,169 ) 6,521  
 
Adjusted (Non-GAAP) $ 42,229  
 
Diluted shares used in computing
earnings per share 42,638  
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.99  

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