| 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, 2013: |
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Cost of Goods
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Operating
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Other Income
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Income Tax
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Noncontrolling
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Net Income | |||||||||||
| GAAP | $ | 6,204 | ||||||||||||||
| Earnings per share (GAAP) | ||||||||||||||||
| Diluted | $ | 0.13 | ||||||||||||||
| Adjustments to reconcile net income | ||||||||||||||||
| to adjusted net income: | ||||||||||||||||
| Retention costs | - | 906 | - | (136 | ) | - | 770 | |||||||||
| Impairment of goodwill | - | 5,318 | - | - | (2,606 | ) | 2,712 | |||||||||
| Amortization of acquisition related intangible assets | - | 2,003 | - | (419 | ) | - | 1,584 | |||||||||
| Adjusted (Non-GAAP) | $ | 11,270 | ||||||||||||||
| Diluted shares used in computing | ||||||||||||||||
| earnings per share | 47,909 | |||||||||||||||
| Adjusted earnings per share (Non-GAAP) | ||||||||||||||||
| Diluted | $ | 0.24 | ||||||||||||||
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Diodes Incorporated Reports Fourth Quarter and Fiscal 2013 Financial Results
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