DIODES INCORPORATED AND SUBSIDIARIES
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For the three months ended June 30, 2020: |
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Operating Expenses |
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Other Income (Expense) |
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Income Tax Provision |
|
Net Income |
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| Per-GAAP | $ |
21,033 |
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| Diluted earnings per share (Per-GAAP) | $ |
0.40 |
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||
| Amortization of acquisition-related intangible assets | 4,021 |
(744 |
) |
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3,277 |
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| Acquisition-related financing costs | 3,420 |
(774 |
) |
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2,646 |
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| Acquisition-related costs | 416 |
(85 |
) |
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331 |
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| Board-member retirement costs | 1,705 |
(358 |
) |
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1,347 |
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| Non-GAAP | $ |
28,634 |
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| Diluted shares used in computing earnings per share |
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52,569 |
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| Non-GAAP diluted earnings per share | $ |
0.54 |
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Diodes Incorporated Reports Second Quarter 2020 Financial Results
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