| 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 March 31, 2015: |
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Operating
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Income Tax
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Net Income | ||||||||||
| Per-GAAP | $ | 11,132 | ||||||||||
| Earnings per share (Per-GAAP) | ||||||||||||
| Diluted | $ | 0.23 | ||||||||||
| Adjustments to reconcile net income to adjusted net income: | ||||||||||||
| Retention costs | 83 | (13 | ) | 70 | ||||||||
| Amortization of acquisition related intangible assets | 1,922 | (395 | ) | 1,527 | ||||||||
| Adjusted (Non-GAAP) | $ | 12,729 | ||||||||||
| Diluted shares used in computing earnings per share | 48,978 | |||||||||||
| Adjusted earnings per share (Non-GAAP) | ||||||||||||
| Diluted | $ | 0.26 | ||||||||||
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Diodes Incorporated Reports First Quarter 2015 Financial Results
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