Diodes Incorporated Reports Fourth Quarter and Fiscal 2016 Financial Results

     
DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME

(in thousands, except per share data)

(unaudited)

 

For the three months ended December 31, 2016:

 

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 1,268
 
Earnings per share (Per-GAAP)
Diluted $ 0.03
 
Adjustments to reconcile net income to non-GAAP net income:
 
M&A Activities
 
Pericom 2,900
 
Retention costs 274 (95 )
 
Amortization of acquisition-related intangible assets 3,319 (598 )
 
Others 1,410
 
Amortization of acquisition-related intangible assets 1,779 (369 )
 
Impairment of non-operating investment 3,218 (1,126 )   2,092
 
Non-GAAP $ 7,670
 
Diluted shares used in computing earnings per share   50,038
 
Non-GAAP earnings per share
Diluted $ 0.15

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11  Next Page »
Featured Video
Editorial
More Editorial  
Jobs
Senior Platform Software Engineer, AI Server - GPU for Nvidia at Santa Clara, California
Sr. Silicon Design Engineer for AMD at Santa Clara, California
Senior Firmware Architect - Server Manageability for Nvidia at Santa Clara, California
GPU Design Verification Engineer for AMD at Santa Clara, California
Design Verification Engineer for Blockwork IT at Milpitas, California
CAD Engineer for Nvidia at Santa Clara, California
Upcoming Events
MEMS & Sensors Executive Congress (MSEC 2024) at Château-Bromont Hotel in Bromont Quebec Canada - Oct 7 - 9, 2024
PCB West 2024 at Santa Clara Convention Center Santa Clara CA - Oct 8 - 11, 2024
DVcon Europe 2024 at Holiday Inn Munich City Center, Munich Germany - Oct 15 - 16, 2024
International Test Conference (ITC) at United States - Nov 3 - 8, 2024



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise