| DIODES INCORPORATED AND SUBSIDIARIES | ||||||||
| RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME | ||||||||
|
(in thousands, except per share data) |
||||||||
|
(unaudited) |
||||||||
|
For the three months ended March 31, 2014: |
||||||||
|
Operating
|
Income Tax
|
Net Income | ||||||
| GAAP | $ | 10,202 | ||||||
| Earnings per share (GAAP) | ||||||||
| Diluted | $ | 0.21 | ||||||
| Adjustments to reconcile net income | ||||||||
| to adjusted net income: | ||||||||
| Retention costs | 690 | (104 | ) | 586 | ||||
| Amortization of acquisition related intangible assets | 1,981 | (416 | ) | 1,565 | ||||
| Adjusted (Non-GAAP) | $ | 12,353 | ||||||
| Diluted shares used in computing | ||||||||
| earnings per share | 47,996 | |||||||
| Adjusted earnings per share (Non-GAAP) | ||||||||
| Diluted | $ | 0.26 | ||||||
Diodes Incorporated Reports First Quarter 2014 Financial Results
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