Diodes Incorporated Reports Third Quarter 2013 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $6.5 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.14 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 nine months ended September 30, 2012:

 

Operating
Expenses

Other
Income
(Expense)

Income Tax
Provision

Net Income
 
Per-GAAP $ 20,077  
 
Earnings per share (Per-GAAP)
Diluted $ 0.43  
 

Adjustments to reconcile net income to adjusted net income:

 
Amortization of acquisition related intangible assets 2,198 - (549 ) 1,649
 
Gain on sale of assets (3,452 ) - 735   (2,717 )
 
Adjusted (Non-GAAP) $ 19,009  
 

Diluted shares used in computing earnings per share

  46,901  
 
Adjusted earnings per share (Non-GAAP)
Diluted $ 0.41  
 

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