DIODES INCORPORATED AND SUBSIDIARIES | ||||||||||||||||
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont. | ||||||||||||||||
(in thousands, except per share data) |
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(unaudited) |
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For the nine months ended September 30, 2012: |
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Operating
|
Other
|
Income Tax
|
Net Income | |||||||||||||
Per-GAAP | $ | 20,077 | ||||||||||||||
Earnings per share (Per-GAAP) | ||||||||||||||||
Diluted | $ | 0.43 | ||||||||||||||
Adjustments to reconcile net income to adjusted net income: |
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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 | ||||||||||||||