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DIODES INCORPORATED AND SUBSIDIARIES |
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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 March 31, 2017: |
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| Operating | Income Tax | |||||||||||||
| COGS | Expenses | Provision | Net Income | |||||||||||
| Per-GAAP | $ | 1,217 | ||||||||||||
| Earnings per share (Per-GAAP) | ||||||||||||||
| Diluted | $ | 0.02 | ||||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||||||
| M&A | ||||||||||||||
| Pericom | 2,623 | |||||||||||||
| Retention costs | 194 | (68 | ) | |||||||||||
| Amortization of acquisition-related intangible assets | 3,045 | (548 | ) | |||||||||||
| Others | 1,354 | |||||||||||||
| Amortization of acquisition-related intangible assets | 1,713 | (359 | ) | |||||||||||
| KFAB - Restructuring | 490 | 2,336 | (989 | ) | 1,837 | |||||||||
| Non-GAAP | $ | 7,031 | ||||||||||||
| Diluted shares used in computing earnings per share | 49,663 | |||||||||||||
| Non-GAAP earnings per share | ||||||||||||||
| Diluted | $ | 0.14 | ||||||||||||
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Diodes Incorporated Reports First Quarter 2017 Financial Results
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