Diodes Incorporated Reports Second Quarter 2016 Financial Results

Note: Included in GAAP and non-GAAP adjusted net income was approximately $5.9 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.12 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 six months ended June 30, 2015:

 

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 26,210
 
Earnings per share (Per-GAAP)
Diluted $ 0.53
 
Adjustments to reconcile net income to non-GAAP net income:
 
Retention costs 83 (13 ) 70
 
Amortization of acquisition-related intangible assets 3,802 (781 ) 3,021
 
Non-GAAP $ 29,301
 
Diluted shares used in computing earnings per share   49,091
 
Non-GAAP earnings per share
Diluted $ 0.60
 

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