DIODES INCORPORATED AND SUBSIDIARIES | |||||||||||
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont. | |||||||||||
(in thousands, except per share data) |
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(unaudited) |
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For the three months ended September 30, 2016: |
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Operating
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Income Tax
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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 | |||||||||
Diodes Incorporated Reports Third Quarter 2017 Financial Results
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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.
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