| DIODES INCORPORATED AND SUBSIDIARIES | |||||||||||
| CONSOLIDATED RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME – Cont. | |||||||||||
|
(in thousands, except per share data) |
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|
(unaudited) |
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|
For the three months ended December 31, 2014: |
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| Operating | Income Tax | ||||||||||
| Expenses | Provision | Net Income | |||||||||
| Per-GAAP | $ | 16,665 | |||||||||
| Earnings per share (Per-GAAP) | |||||||||||
| Diluted | $ | 0.34 | |||||||||
| Adjustments to reconcile net income to Non-GAAP net income: | |||||||||||
| Retention costs | 125 | (19 | ) | 106 | |||||||
| Amortization of acquisition related intangible assets | 1,954 | (392 | ) | 1,562 | |||||||
| Non-GAAP | $ | 18,333 | |||||||||
| Diluted shares used in computing earnings per share | 48,739 | ||||||||||
| Non-GAAP earnings per share | |||||||||||
| Diluted | $ | 0.38 | |||||||||
Note: Included in GAAP and non-GAAP net income was approximately $2.4
million, net of tax, non-cash share-based compensation expense.
Excluding share based compensation expense, both GAAP and non-GAAP
diluted earnings per share would have improved by $0.05 per share.
