Diodes Incorporated Reports Third Quarter 2015 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.4 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.05 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 nine months ended September 30, 2015:

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 29,047
 
Earnings per share (Per-GAAP)
Diluted $ 0.59
 
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
 
Retention costs 83 (13 ) 70
 
Amortization of acquisition related intangible assets 5,630 (1,141 )   4,489
 
Adjusted (Non-GAAP) $ 35,611
 
Diluted shares used in computing earnings per share   49,351
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.72
 

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11  Next Page »



Review Article Be the first to review this article

Bentley: Trac Bridge Challenge

Featured Video
Jobs
Architectural Project Designer for SERA Architects, Inc at Oakland, California
Architectural Project Manager for SERA Architects, Inc at Oakland, California
Senior Software Developer (Revit API) for Microdesk at Boston, Massachusetts
Technical Sales Representative for Rulon International at Saint Augustine, Florida
Landscape Project Assist for SERA Architects, Inc at Oakland, California
Construction Sales Executive for Microdesk at Los Angeles, California
Upcoming Events
DCW - Digital Construction Week at Excel London United Kingdom - May 19 - 20, 2021
World Architecture Festival at United States - Jun 23 - 25, 2021
ICSD 2021 : 9th International Conference on Sustainable Development, 8 - 9 September Rome, Italy at Roma Eventi, Pontifical Gregorian University Piazza della Pilotta, 4 Rome Rome Italy - Sep 8 - 9, 2021
Kenesto: 30 day trial
Digital Cities
CADalog.com - Countless CAD add-ons, plug-ins and more.



© 2021 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
TechJobsCafe - Technical Jobs and Resumes EDACafe - Electronic Design Automation GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise