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DIODES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales1,054.20942.16848.90890.65826.85633.81635.25612.89434.36432.79
Total Revenues1,054.20942.16848.90890.65826.85633.81635.25612.89434.36432.79
Cost of goods sold697.43655.24600.32613.37589.01472.22441.55388.02313.15300.26
Gross Profit356.78286.92248.58277.28237.84161.59193.70224.87121.21132.53
Impairment of goodwill--------5.320.000.00------
Amortization of acquisition-related intangible assets18.8020.488.607.918.085.124.506.414.233.71
Research and development expenses77.8869.9457.0352.1448.3033.7627.2326.5823.7621.88
In-process research and development------------------7.87
Selling and general administrative expenses167.64158.26139.25133.70132.11101.3689.9788.7870.4068.37
Restructuring charge10.140.01----1.540.000.00----4.09
Impairment of long-lived assets(2.21)(0.11)(1.67)--------------
Other operating income (Expenses)0.25(0.07)0.060.98------------
Gain (Loss) on Sale of Assets--------(0.22)3.56--1.84----
Total Operating Expenses276.42248.87206.48192.77195.56136.69121.71119.94----
Income from operations80.3638.0642.1084.5142.2824.9071.99104.93----
Interest expense13.4513.264.234.335.580.883.145.237.479.04
Impairment of cost-basis investment--3.22----------------
Loss on securities carried at fair value----0.401.360.607.10(1.04)0.00----
Interest income (expense), net1.481.361.011.471.270.781.022.844.8711.99
Other2.20(0.07)0.062.980.01(1.09)0.863.21(0.78)9.50
Amortization of debt discount------------(6.03)(7.66)(8.30)(10.69)
Foreign currency loss, net(8.00)2.171.26--------------
Total other income (expenses)(17.77)(13.02)(1.51)1.48(3.70)5.91(8.33)------
Income before income taxes and noncontrolling interest62.5925.0440.6085.9938.5930.8163.6698.1011.1528.37
Current- Foreign------------18.3223.217.469.75
Current: Federal------------14.050.330.00--
Current: State------------0.210.030.01(0.61)
Income tax (benefit) provision62.336.5614.0820.3614.484.8310.1617.841.30(2.16)
Deferred: Federal------------(20.91)0.24(4.51)(4.51)
Deferred: Foreign------------(1.17)(7.08)(3.05)(5.99)
Deferred Tax------------(0.47)0.000.00--
Liability for unrecognized tax benefits--------------1.11--(0.79)
Minority interest in joint venture earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest0.2718.4826.5165.6324.1025.9853.5180.269.8530.53
Less net (income) loss attributable to noncontrolling interest2.072.542.241.96(2.43)1.832.773.532.342.29
Net income attributable to common stockholders(1.81)15.9424.2763.6826.5324.1550.7476.737.5128.24
Basic earnings per share attributable to common stockholders(0.04)0.330.501.350.570.531.121.740.180.69
Diluted earnings per share attributable to common stockholders(0.04)0.320.491.310.560.511.091.680.170.66
Basic number of shares used in computation48.8248.6048.2147.1846.3645.7845.2044.1542.2440.71
Diluted number of shares used in computation48.8249.7949.5048.5947.6646.9046.7145.5543.4542.64