| DIODES INCORPORATED AND SUBSIDIARIES | |||||||||||||
| RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME | |||||||||||||
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(in thousands, except per share data) |
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(unaudited) |
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For the three months ended June 30, 2016: |
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Operating
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Income Tax
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Net Income | |||||||||||
| Per-GAAP | $ | 5,752 | |||||||||||
| Earnings per share (Per-GAAP) | |||||||||||||
| Diluted | $ | 0.12 | |||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | |||||||||||||
| M&A Activities | |||||||||||||
| Pericom | 2,564 | ||||||||||||
| Transaction costs | (185 | ) | 65 | ||||||||||
| Retention costs | 397 | (139 | ) | ||||||||||
| Amortization of acquisition-related intangible assets | 3,302 | (594 | ) | ||||||||||
| Employee award costs | (404 | ) | 122 | ||||||||||
| Others | 1,451 | ||||||||||||
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Amortization of acquisition-related intangible assets |
1,830 | (379 | ) | ||||||||||
| Non-GAAP | $ | 9,767 | |||||||||||
| Diluted shares used in computing earnings per share | 49,500 | ||||||||||||
| Non-GAAP earnings per share | |||||||||||||
| Diluted | $ | 0.20 | |||||||||||
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Diodes Incorporated Reports Second Quarter 2016 Financial Results
Note: Throughout this release, we refer to “net income attributable to
common stockholders” as “net income.”
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