| 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 September 30, 2018: |
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Operating
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Income Tax
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Net Income | |||||||||
| Per-GAAP | $ | 30,908 | |||||||||
| Earnings per share (Per-GAAP) | |||||||||||
| Diluted | $ | 0.61 | |||||||||
| Adjustments to reconcile net income to non-GAAP net income: | |||||||||||
| M&A | |||||||||||
| Pericom | 2,633 | ||||||||||
| Amortization of acquisition-related intangible assets | 3,212 | (579 | ) | ||||||||
| Others | 987 | ||||||||||
| Amortization of acquisition-related intangible assets | 1,206 | (219 | ) | ||||||||
| Non-GAAP | $ | 34,528 | |||||||||
| Diluted shares used in computing earnings per share | 51,077 | ||||||||||
| Non-GAAP earnings per share | |||||||||||
| Diluted | $ | 0.68 | |||||||||
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Diodes Incorporated Reports Record Third Quarter 2018 Financial Results
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