DIODES INCORPORATED AND SUBSIDIARIES
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For the three months ended June 30, 2019: |
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Operating Expenses |
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Income Tax Provision |
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Net Income |
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Per-GAAP | $ |
36,284 |
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Diluted earnings per share (Per-GAAP) | $ |
0.70 |
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Adjustments to reconcile net income to non-GAAP net income: | |||||||||
Amortization of acquisition-related intangible assets | 4,536 |
(820 |
) |
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3,716 |
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Non-GAAP | $ |
40,000 |
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Diluted shares used in computing earnings per share |
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51,620 |
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Non-GAAP diluted earnings per share | $ |
0.77 |
Note: Included in GAAP and non-GAAP adjusted net income was approximately $4.2 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.08 per share.