| DIODES INCORPORATED AND SUBSIDIARIES | ||||||||||||||
| RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME | ||||||||||||||
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(in thousands, except per share data) |
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(unaudited) |
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For the three months ended December 31, 2015: |
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| Operating | Income Tax | |||||||||||||
| COGS | Expenses | Provision | Net Income | |||||||||||
| Per-GAAP | $ | 725 | ||||||||||||
| Earnings per share (Per-GAAP) | ||||||||||||||
| Diluted | $ | 0.01 | ||||||||||||
| Adjustments to reconcile net income to Non-GAAP net income: | ||||||||||||||
| M&A Activities | ||||||||||||||
| Pericom | 4,112 | |||||||||||||
| Inventory adjustment | 3,060 | (153 | ) | |||||||||||
| Transaction costs | 332 | (116 | ) | |||||||||||
| Retention costs | 132 | (46 | ) | |||||||||||
| Amortization of acquisition related intangible assets | 1,101 | (198 | ) | |||||||||||
| Others | 1,478 | |||||||||||||
| Amortization of acquisition related intangible assets | 1,866 | (388 | ) | |||||||||||
| Severance | 645 | (226 | ) | 419 | ||||||||||
| Non-GAAP | $ | 6,734 | ||||||||||||
| Diluted shares used in computing earnings per share | 49,518 | |||||||||||||
| Non-GAAP earnings per share | ||||||||||||||
| Diluted | $ | 0.14 | ||||||||||||
Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results
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