Diodes Incorporated Reports Third Quarter 2017 Financial Results

Note: Included in GAAP and non-GAAP net (loss) income was approximately $3.2 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.06 per share.

           
DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.

(in thousands, except per share data)

(unaudited)

 

For the three months ended September 30, 2016:

 

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 10,648
 
Earnings per share (Per-GAAP)
Diluted $ 0.21
 
Adjustments to reconcile net income to non-GAAP net income:
 
M&A Activities
 
Pericom 2,980
 
Retention costs 397 (139 )
 
Amortization of acquisition-related intangible assets 3,320 (598 )
 
Others 1,425
 

Amortization of acquisition-related intangible assets

1,797 (372 )
 
Non-GAAP $ 15,053
 
Diluted shares used in computing earnings per share   49,922
 
Non-GAAP earnings per share
Diluted $ 0.30
 

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