|
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DIODES INCORPORATED AND SUBSIDIARIES |
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RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME |
|||||||||||||||
(in thousands, except per share data) |
|||||||||||||||
(unaudited) |
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For the three months ended September 30, 2021: |
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| COGS | Operating Expenses | Other Income (Expense) | Income Tax Provision | Net Income | |||||||||||
| Per-GAAP | $ |
68,424 |
|
||||||||||||
| Diluted earnings per share (Per-GAAP) |
|
1.50 |
|
||||||||||||
| Adjustments to reconcile net income to non-GAAP net income: | |||||||||||||||
| Amortization of acquisition-related intangible assets | 4,057 |
(744 |
) |
|
3,313 |
|
|||||||||
| Acquisition-related costs | 208 |
(44 |
) |
|
164 |
|
|||||||||
| Gain on LSC investments | (5,921 |
) |
1,184 |
|
|
(4,737 |
) |
||||||||
| Restructuring costs | 141 |
(21 |
) |
|
120 |
|
|||||||||
| Non-GAAP | $ |
67,284 |
|
||||||||||||
| Diluted shares used in computing earnings per share |
|
45,642 |
|
||||||||||||
| Non-GAAP diluted earnings per share | $ |
1.47 |
|
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|
Diodes Incorporated Reports Third Quarter 2021 Financial Results
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