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DIODES INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,229.221,249.131,213.991,054.20942.16848.90890.65826.85633.81635.25
Total Revenues1,229.221,249.131,213.991,054.20942.16848.90890.65826.85633.81635.25
Cost of goods sold798.09783.32778.71697.43655.24600.32613.37589.01472.22441.55
Gross Profit431.12465.81435.28356.78286.92248.58277.28237.84161.59193.70
Impairment of goodwill--------------5.320.000.00
Amortization of acquisition-related intangible assets16.2618.0418.3518.8020.488.607.918.085.124.50
Research and development expenses94.2988.5286.2977.8869.9457.0352.1448.3033.7627.23
In-process research and development--------------------
Selling and general administrative expenses185.07181.34176.20168.59158.32139.25133.70132.11101.3689.97
Restructuring charge------10.140.01----1.540.000.00
Impairment of long-lived assets------(2.21)(0.11)(1.67)--------
Other operating income (Expenses)(1.07)(1.73)(0.60)0.00(0.07)0.060.98------
Gain (Loss) on Sale of Assets(0.11)24.430.640.25------(0.22)3.56--
Total Operating Expenses296.79265.20280.79277.37248.93206.48192.77195.56136.69121.71
Income from operations134.33200.61154.4879.4137.9942.1084.5142.2824.9071.99
Interest expense11.667.899.9013.4513.264.234.335.580.883.14
Impairment of cost-basis investment--------3.22----------
Loss on securities carried at fair value----------0.401.360.607.10(1.04)
Interest income (expense), net1.072.191.981.481.361.011.471.270.781.02
Other6.427.087.103.15(0.01)0.062.980.01(1.09)0.86
Amortization of debt discount------------------(6.03)
Foreign currency loss, net(9.81)(3.74)(3.70)(8.00)2.171.26--------
Total other income (expenses)(13.99)(2.36)(4.52)(16.82)(12.96)(1.51)1.48(3.70)5.91(8.33)
Income before income taxes and noncontrolling interest120.34198.25149.9662.5925.0440.6085.9938.5930.8163.66
Current- Foreign------------------18.32
Current: Federal------------------14.05
Current: State------------------0.21
Income tax (benefit) provision21.1144.1344.5662.336.5614.0820.3614.484.8310.16
Deferred: Federal------------------(20.91)
Deferred: Foreign------------------(1.17)
Deferred Tax------------------(0.47)
Liability for unrecognized tax benefits--------------------
Minority interest in joint venture earnings--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest99.23154.12105.410.2718.4826.5165.6324.1025.9853.51
Less net (income) loss attributable to noncontrolling interest1.140.871.392.072.542.241.96(2.43)1.832.77
Net income attributable to common stockholders98.09153.25104.02(1.81)15.9424.2763.6826.5324.1550.74
Basic earnings per share attributable to common stockholders1.923.022.09(0.04)0.330.501.350.570.531.12
Diluted earnings per share attributable to common stockholders1.882.962.04(0.04)0.320.491.310.560.511.09
Basic number of shares used in computation51.0050.7949.8448.8248.6048.2147.1846.3645.7845.20
Diluted number of shares used in computation52.1351.8650.9448.8249.7949.5048.5947.6646.9046.71