DIODES INCORPORATED AND SUBSIDIARIES | |||||||||||||
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME | |||||||||||||
(in thousands, except per share data) |
|||||||||||||
(unaudited) |
|||||||||||||
For the three months ended June 30, 2016: |
|||||||||||||
|
|||||||||||||
Operating
|
Income Tax
|
Net Income | |||||||||||
Per-GAAP | $ | 5,752 | |||||||||||
Earnings per share (Per-GAAP) | |||||||||||||
Diluted | $ | 0.12 | |||||||||||
Adjustments to reconcile net income to non-GAAP net income: | |||||||||||||
M&A Activities | |||||||||||||
Pericom | 2,564 | ||||||||||||
Transaction costs | (185 | ) | 65 | ||||||||||
Retention costs | 397 | (139 | ) | ||||||||||
Amortization of acquisition-related intangible assets | 3,302 | (594 | ) | ||||||||||
Employee award costs | (404 | ) | 122 | ||||||||||
Others | 1,451 | ||||||||||||
Amortization of acquisition-related intangible assets |
1,830 | (379 | ) | ||||||||||
Non-GAAP | $ | 9,767 | |||||||||||
Diluted shares used in computing earnings per share | 49,500 | ||||||||||||
Non-GAAP earnings per share | |||||||||||||
Diluted | $ | 0.20 | |||||||||||
Diodes Incorporated Reports Second Quarter 2016 Financial Results
| | More IC News |
|
Note: Throughout this release, we refer to “net income attributable to
common stockholders” as “net income.”
RELATED NEWS
Latest Blog Posts
Team ShareCG
by Team ShareCG
Change in payment schedule for Vendors !!!