DIODES INCORPORATED AND SUBSIDIARIES
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For the six months ended June 30, 2020: |
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Operating Expenses |
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Other Income (Expense) |
|
Income Tax Provision |
|
Net Income |
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| Per-GAAP | $ |
41,201 |
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| Diluted earnings per share (Per-GAAP) | $ |
0.78 |
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||
| Amortization of acquisition-related intangible assets | 8,242 |
(1,509 |
) |
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6,733 |
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| Acquisition-related financing costs | 3,420 |
(774 |
) |
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2,646 |
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| Acquisition-related costs | 824 |
(168 |
) |
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656 |
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| Board-member retirement costs | 1,705 |
(358 |
) |
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1,347 |
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| Non-GAAP | $ |
52,583 |
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| Diluted shares used in computing earnings per share |
|
52,517 |
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| Non-GAAP diluted earnings per share | $ |
1.00 |
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Diodes Incorporated Reports Second Quarter 2020 Financial Results
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