Diodes Incorporated Reports Second Quarter 2020 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $8.4 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 $0.16 per share.

 
 
 
 
 

DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.
(in thousands, except per share data)
(unaudited)

 

For the six months ended June 30, 2019:

 

 

 

 

Operating

Expenses

 

Income Tax

Provision

 

Net Income

Per-GAAP

$

68,000

 
Diluted earnings per share (Per-GAAP)

$

1.32

 
Adjustments to reconcile net income to non-GAAP net income:
 
Amortization of acquisition-related intangible assets

9,020

(1,630

)

 

7,390

 
Non-GAAP

$

75,390

 
Diluted shares used in computing earnings per share

 

51,566

 
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.

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