| DIODES INCORPORATED AND SUBSIDIARIES | ||||||||||||||
| RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME | ||||||||||||||
|
(in thousands, except per share data) |
||||||||||||||
|
(unaudited) |
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|
For the three months ended March 31, 2016: |
||||||||||||||
| COGS |
Operating
|
Income Tax
|
Net (Loss)
|
|||||||||||
| Per-GAAP | $ | (1,733 | ) | |||||||||||
| Loss per share (Per-GAAP) | $ | (0.04 | ) | |||||||||||
| Adjustments to reconcile net income to Non-GAAP net income: | ||||||||||||||
| M&A Activities | ||||||||||||||
| Pericom | 6,174 | |||||||||||||
| Inventory adjustment | 3,060 | (153 | ) | |||||||||||
| Transaction costs | 465 | (163 | ) | |||||||||||
| Retention costs | 396 | (139 | ) | |||||||||||
| Amortization of acquisition related intangible assets | 3,302 | (594 | ) | |||||||||||
| Others | 1,450 | |||||||||||||
| Amortization of acquisition related intangible assets | 1,829 | (379 | ) | |||||||||||
| Non-GAAP | $ | 5,891 | ||||||||||||
| Diluted shares used in computing earnings per share | 49,195 | |||||||||||||
| Non-GAAP earnings per share | ||||||||||||||
| Diluted | $ | 0.12 | ||||||||||||
Diodes Incorporated Reports First Quarter 2016 Financial Results
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