| DIODES INCORPORATED AND SUBSIDIARIES | ||||||||||||||
| CONSOLIDATED RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME – Cont. | ||||||||||||||
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(in thousands, except per share data) |
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(unaudited) |
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For the twelve months ended December 31, 2015: |
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| Operating | Income Tax | |||||||||||||
| COGS | Expenses | Provision | Net Income | |||||||||||
| Per-GAAP | $ | 29,772 | ||||||||||||
| Earnings per share (Per-GAAP) | ||||||||||||||
| Diluted | $ | 0.60 | ||||||||||||
| Adjustments to reconcile net income to Non-GAAP net income: | ||||||||||||||
| M&A Activities | ||||||||||||||
| Pericom | 4,867 | |||||||||||||
| Inventory adjustment | 3,060 | (153 | ) | |||||||||||
| Transaction costs | 1,493 | (522 | ) | |||||||||||
| Retention costs | 132 | (46 | ) | |||||||||||
| Amortization of acquisition related intangible assets | 1,101 | (198 | ) | |||||||||||
| Others | 6,037 | |||||||||||||
| Retention costs | 83 | (13 | ) | |||||||||||
| Amortization of acquisition related intangible assets | 7,496 | (1,529 | ) | |||||||||||
| Impairment loss on long-lived assets | 1,470 | (220 | ) | 1,250 | ||||||||||
| Severance | 645 | (226 | ) | 419 | ||||||||||
| Non-GAAP | $ | 42,345 | ||||||||||||
| Diluted shares used in computing earnings per share | 49,500 | |||||||||||||
| Non-GAAP earnings per share | ||||||||||||||
| Diluted | $ | 0.86 | ||||||||||||
Diodes Incorporated Reports Fourth Quarter and Fiscal 2015 Financial Results
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