| DIODES INCORPORATED AND SUBSIDIARIES | ||||||||||||||||
| RECONCILIATION OF NET INCOME TO ADJUSTED 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 June 30, 2017: |
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| COGS |
Operating
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Income Tax
|
Net Income | |||||||||||||
| Per-GAAP | $ | 13,179 | ||||||||||||||
| Earnings per share (Per-GAAP) | ||||||||||||||||
| Diluted | $ | 0.26 | ||||||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||||||
| M&A | ||||||||||||||||
| Pericom | 2,599 | |||||||||||||||
| Retention costs | 159 | (56 | ) | |||||||||||||
| Amortization of acquisition-related intangible assets | 3,044 | (548 | ) | |||||||||||||
| Others | 1,260 | |||||||||||||||
| Amortization of acquisition-related intangible assets | 1,602 | (342 | ) | |||||||||||||
| KFAB - Restructuring | (490 | ) | 1,733 | (435 | ) | 808 | ||||||||||
| Non-GAAP | $ | 17,846 | ||||||||||||||
| Diluted shares used in computing earnings per share | 49,944 | |||||||||||||||
| Non-GAAP earnings per share | ||||||||||||||||
| Diluted | $ | 0.36 | ||||||||||||||
Diodes Incorporated Reports Second Quarter 2017 Financial Results
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