Diodes Incorporated Reports Second Quarter 2016 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.5 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 six months ended June 30, 2016:

 

 
COGS

Operating
Expenses

Income Tax
Provision

Net
Income

 
Per-GAAP

 

$ 4,019
 
Earnings per share (Per-GAAP)
Diluted $ 0.08
 
Adjustments to reconcile net income to non-GAAP net income:
 
M&A Activities
 
Pericom 8,861
 
Inventory adjustment 3,060 (153 )
 
Transaction costs 471 (165 )
 
Retention costs 793 (278 )
 
Amortization of acquisition-related intangible assets 6,604 (1,189 )
 
Employee award costs (404 ) 122
 
Others 2,901
 
Amortization of acquisition-related intangible assets 3,659 (758 )
 
Non-GAAP $ 15,781
 
Diluted shares used in computing earnings per share   49,380
 
Non-GAAP earnings per share
Diluted $ 0.32
 

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