Diodes Incorporated Reports Fourth Quarter and Fiscal 2013

Diodes Incorporated Reports Fourth Quarter and Fiscal 2013 Financial Results



DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)

For the three months ended December 31, 2013:

	Cost of Goods Sold	Operating Expenses	Other Income (Expense)	Income Tax Provision		Noncontrolling Interest		Net Income

GAAP								$	6,204

Earnings per share (GAAP)
Diluted								$	0.13

Adjustments to reconcile net income
to adjusted net income:

Retention costs	-	906	-	(136	)	-			770

Impairment of goodwill	-	5,318	-	-		(2,606	)		2,712

Amortization of acquisition related intangible assets	-	2,003	-	(419	)	-			1,584

Adjusted (Non-GAAP)								$	11,270

Diluted shares used in computing
earnings per share									47,909

Adjusted earnings per share (Non-GAAP)
Diluted								$	0.24

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