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DIODES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Sales942.16848.90890.65826.85633.81635.25612.89434.36432.79401.16
Total Revenues942.16848.90890.65826.85633.81635.25612.89434.36432.79401.16
Cost of goods sold655.24600.32613.37589.01472.22441.55388.02313.15300.26270.78
Gross Profit286.92248.58277.28237.84161.59193.70224.87121.21132.53130.38
Impairment of goodwill------5.320.000.00--------
Amortization of acquisition-related intangible assets20.488.607.918.085.124.506.414.233.710.84
Research and development expenses69.9457.0352.1448.3033.7627.2326.5823.7621.8812.96
In-process research and development----------------7.87--
Selling and general administrative expenses158.26139.25133.70132.11101.3689.9788.7870.4068.3755.13
Restructuring charge------1.540.000.00----4.091.06
Impairment of long-lived assets--------------------
Other operating income (Expenses)(0.20)(1.61)0.98--------------
Gain (Loss) on Sale of Assets------(0.22)3.56--1.84------
Total Operating Expenses248.87206.48192.77195.56136.69121.71119.94------
Income from operations38.0642.1084.5142.2824.9071.99104.93------
Interest expense13.264.234.335.580.883.145.237.479.046.51
Impairment of cost-basis investment3.22------------------
Loss on securities carried at fair value--0.401.360.607.10(1.04)0.00------
Interest income (expense), net1.361.011.471.270.781.022.844.8711.9918.12
Other2.101.322.980.01(1.09)0.863.21(0.78)9.50(0.23)
Amortization of debt discount----------(6.03)(7.66)(8.30)(10.69)(10.00)
Total other income (expenses)(13.02)(1.51)1.48(3.70)5.91(8.33)--------
Income before income taxes and noncontrolling interest25.0440.6085.9938.5930.8163.6698.1011.1528.3761.79
Current- Foreign----------18.3223.217.469.755.67
Current: Federal----------14.050.330.00----
Current: State----------0.210.030.01(0.61)(0.16)
Income tax (benefit) provision6.5614.0820.3614.484.8310.1617.841.30(2.16)5.66
Deferred: Federal----------(20.91)0.24(4.51)(4.51)(1.04)
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)1.19
Minority interest in joint venture earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest18.4826.5165.6324.1025.9853.5180.269.8530.5356.13
Less net (income) loss attributable to noncontrolling interest2.542.241.96(2.43)1.832.773.532.342.292.38
Net income attributable to common stockholders15.9424.2763.6826.5324.1550.7476.737.5128.2453.75
Basic earnings per share attributable to common stockholders0.330.501.350.570.531.121.740.180.691.36
Diluted earnings per share attributable to common stockholders0.320.491.310.560.511.091.680.170.661.27
Basic number of shares used in computation48.6048.2147.1846.3645.7845.2044.1542.2440.7139.60
Diluted number of shares used in computation49.7949.5048.5947.6646.9046.7145.5543.4542.6442.33