DIODES INCORPORATED AND SUBSIDIARIES RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME (in thousands, except per share data) (unaudited) |
||||||||||||||
For the three months ended December 31, 2021: |
||||||||||||||
| Operating Expenses | Other Income (Expense) | Income Tax Provision | Net Income | |||||||||||
| Per-GAAP | $ |
65,513 |
|
|||||||||||
| Diluted earnings per share (Per-GAAP) | $ |
1.43 |
|
|||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||||
| Amortization of acquisition-related intangible assets | 4,077 |
|
(748 |
) |
|
|
3,329 |
|
||||||
| Acquisition-related costs | 551 |
(116 |
) |
|
435 |
|
||||||||
| LSC investments related | (13,181 |
) |
26,642 |
|
|
13,461 |
|
|||||||
| Gain on sale of manufacturing subsidiary | (9,446 |
) |
- |
|
|
(9,446 |
) |
|||||||
| Restructuring costs | - |
- |
|
|
- |
|
||||||||
| Non-GAAP | $ |
73,292 |
|
|||||||||||
| Diluted shares used in computing earnings per share |
|
45,942 |
|
|||||||||||
| Non-GAAP diluted earnings per share | $ |
1.60 |
|
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Diodes Incorporated Reports Record Fourth Quarter and Fiscal 2021 Financial Results
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