Diodes Incorporated Reports Third Quarter 2017 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 September 30, 2017:

 

 
COGS

Operating
Expenses

Income Tax
Provision

Net Income
 
Per-GAAP $ 14,450
 
Earnings per share (Per-GAAP)
Diluted $ 0.29
 
Adjustments to reconcile net income to non-GAAP net income:
 
M&A
 
Pericom 2,530
 
Amortization of acquisition-related intangible assets 3,085 (555 )
 
KFAB 4,389
 
Restructuring - 2,039 (714 )
 
Shut-down related costs 2,722 - (953 )
 
Impairment of fixed assets - 1,993 (698 )
 
Others 1,265
 
Amortization of acquisition-related intangible assets 1,609 (344 )
 
Non-GAAP $ 22,634
 
Diluted shares used in computing earnings per share   50,416
 
Non-GAAP earnings per share
Diluted $ 0.45
 

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