| DIODES INCORPORATED AND SUBSIDIARIES | |||||||||||||
| RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME | |||||||||||||
|
(in thousands, except per share data) |
|||||||||||||
|
(unaudited) |
|||||||||||||
|
For the three months ended March 31, 2018: |
|||||||||||||
| COGS |
Operating
|
Income Tax
|
Net Income | ||||||||||
| Per-GAAP | $ | 18,526 | |||||||||||
| Earnings per share (Per-GAAP) | |||||||||||||
| Diluted | $ | 0.37 | |||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | |||||||||||||
| M&A | |||||||||||||
| Pericom | 2,574 | ||||||||||||
| Amortization of acquisition-related intangible assets | 3,139 | (565 | ) | ||||||||||
| KFAB | (253 | ) | |||||||||||
| Restructuring | (320 | ) | 67 | ||||||||||
| Others | 3,342 | ||||||||||||
| Amortization of acquisition-related intangible assets | 1,628 | (300 | ) | ||||||||||
| Officer retirement | 2,550 | (536 | ) | ||||||||||
| Non-GAAP | $ | 24,189 | |||||||||||
| Diluted shares used in computing earnings per share | 50,622 | ||||||||||||
| Non-GAAP earnings per share | |||||||||||||
| Diluted | $ | 0.48 | |||||||||||
Diodes Incorporated Reports First Quarter 2018 Financial Results
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