| 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 December 31, 2016: |
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Operating
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Income Tax
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Net Income | ||||||
| Per-GAAP | $ | 1,268 | ||||||
| Earnings per share (Per-GAAP) | ||||||||
| Diluted | $ | 0.03 | ||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||
| M&A Activities | ||||||||
| Pericom | 2,900 | |||||||
| Retention costs | 274 | (95 | ) | |||||
| Amortization of acquisition-related intangible assets | 3,319 | (598 | ) | |||||
| Others | 1,410 | |||||||
| Amortization of acquisition-related intangible assets | 1,779 | (369 | ) | |||||
| Impairment of non-operating investment | 3,218 | (1,126 | ) | 2,092 | ||||
| Non-GAAP | $ | 7,670 | ||||||
| Diluted shares used in computing earnings per share | 50,038 | |||||||
| Non-GAAP earnings per share | ||||||||
| Diluted | $ | 0.15 | ||||||
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Diodes Incorporated Reports Fourth Quarter and Fiscal 2016 Financial Results
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