Diodes Incorporated Reports Third Quarter 2015 Financial Results

Note: Throughout this release, we refer to “net income attributable to common stockholders” as “net income.”

             
DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended September 30, 2015:

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 2,837
 
Earnings per share (Per-GAAP)
Diluted $ 0.06
 
Adjustments to reconcile net income to adjusted net income:
 
Impairment Loss of Long-lived Assets 1,470 (220 ) 1,250
 
M&A Transaction cost 1,161 (406 ) 755
 
Amortization of acquisition related intangible assets 1,828 (360 )   1,468
 
Adjusted (Non-GAAP) $ 6,310
 
Diluted shares used in computing earnings per share   49,564
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.13
 

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