Diodes Incorporated Reports Second Quarter 2020 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 June 30, 2020:

 

 

 

 

 

Operating

Expenses

 

Other

Income

(Expense)

 

Income Tax

Provision

 

Net Income

Per-GAAP

$

21,033

 
Diluted earnings per share (Per-GAAP)

$

0.40

 
Adjustments to reconcile net income to non-GAAP net income:
 
Amortization of acquisition-related intangible assets

4,021

(744

)

 

3,277

 
Acquisition-related financing costs

3,420

(774

)

 

2,646

 
Acquisition-related costs

416

(85

)

 

331

 
Board-member retirement costs

1,705

(358

)

 

1,347

 
Non-GAAP

$

28,634

 
Diluted shares used in computing earnings per share

 

52,569

 
Non-GAAP diluted earnings per share

$

0.54


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