DIODES INCORPORATED AND SUBSIDIARIES |
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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 September 30, 2019: |
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| Operating
Expenses |
Income Tax
Provision |
Net Income | ||||||||
| Per-GAAP | $ |
38,060 |
|
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| Diluted earnings per share (Per-GAAP) | $ |
0.73 |
|
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| Adjustments to reconcile net income to non-GAAP net income: | ||||||||||
| Amortization of acquisition-related intangible assets | 4,518 |
|
(818 |
) |
|
3,700 |
|
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| Acquisition related costs | 471 |
|
(95 |
) |
|
376 |
|
|||
| Land sale inspection extension fee | (300 |
) |
63 |
|
|
(237 |
) |
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| Non-GAAP | $ |
41,899 |
|
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| Diluted shares used in computing earnings per share |
|
51,869 |
|
|||||||
| Non-GAAP diluted earnings per share | $ |
0.81 |
|
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Diodes Incorporated Reports Third Quarter Financial Results
Note: Throughout this release, we refer to “net income attributable to common stockholders” as “net income.”
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