| 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 September 30, 2017: |
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| COGS |
Operating
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Income Tax
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Net Income | ||||||||||||
| Per-GAAP | $ | 14,450 | |||||||||||||
| Earnings per share (Per-GAAP) | |||||||||||||||
| Diluted | $ | 0.29 | |||||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | |||||||||||||||
| M&A | |||||||||||||||
| Pericom | 2,530 | ||||||||||||||
| Amortization of acquisition-related intangible assets | 3,085 | (555 | ) | ||||||||||||
| KFAB | 4,389 | ||||||||||||||
| Restructuring | - | 2,039 | (714 | ) | |||||||||||
| Shut-down related costs | 2,722 | - | (953 | ) | |||||||||||
| Impairment of fixed assets | - | 1,993 | (698 | ) | |||||||||||
| Others | 1,265 | ||||||||||||||
| Amortization of acquisition-related intangible assets | 1,609 | (344 | ) | ||||||||||||
| Non-GAAP | $ | 22,634 | |||||||||||||
| Diluted shares used in computing earnings per share | 50,416 | ||||||||||||||
| Non-GAAP earnings per share | |||||||||||||||
| Diluted | $ | 0.45 | |||||||||||||
Diodes Incorporated Reports Third Quarter 2017 Financial Results
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