DIODES INCORPORATED AND SUBSIDIARIES
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For the six 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 | $ |
68,000 |
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Diluted earnings per share (Per-GAAP) | $ |
1.32 |
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Adjustments to reconcile net income to non-GAAP net income: | |||||||||
Amortization of acquisition-related intangible assets | 9,020 |
(1,630 |
) |
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7,390 |
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Non-GAAP | $ |
75,390 |
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Diluted shares used in computing earnings per share |
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51,566 |
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Non-GAAP diluted earnings per share | $ |
1.46 |
Note: Included in GAAP and non-GAAP adjusted net income was approximately $7.7 million, net of tax, non-cash share-based compensation expense, excluding officer severance. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.15 per share.