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 six months ended June 30, 2015: |
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Operating
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Income Tax
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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 | ||||||||||