Technology: Electronics

Diodes Inc (DIOD: NASDAQ)

$24.15 0.11 | 0.46%
04/26/17 - 01:56 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 942.16M 848.90M 890.65M 826.85M
Cost of Sales 574.86M 528.16M 543.98M 522.95M
Gross Operating Profit 367.30M 320.75M 346.67M 303.90M
Selling, General, and Administrative Expenses 158.45M 140.86M 133.70M 132.11M
Research & Development 69.94M 57.03M 52.14M 48.30M
Operating Income before D & A (EBITDA) 138.91M 122.86M 160.83M 123.49M
Depreciation & Amortization 100.85M 80.76M 77.30M 74.14M
Interest Income 1.36M 1.01M 1.47M 1.27M
Other Income - Net -1.12M 1.72M 5.33M 610.00K
Special Income / Charges 0.00 0.00 0.00 -5.53M
Total Income Before Interest Expenses (EBIT) 38.29M 44.83M 90.32M 44.16M
Interest Expense 13.26M 4.23M 4.33M 5.58M
Pre-Tax Income 25.04M 40.59M 85.99M 38.59M
Income Taxes 6.56M 14.08M 20.36M 14.48M
Minority Interest 2.54M 2.24M 1.96M -2.43M
Net Income From Continuing Operations 18.48M 26.51M 65.63M 24.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.48M 26.51M 65.63M 24.10M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 15.94M 24.27M 63.68M 26.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
18.48M 26.51M 65.63M 31.17M
Preferred Dividends
Net Income Available To Common 18.48M 26.51M 65.63M 24.10M
Basic EPS from Continuing Ops. 0.33 0.50 1.35 0.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.33 0.50 1.35 0.57
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.33 0.50 1.35 0.57
Basic Normalized Net Income/Share 0.33 0.50 1.35 0.74
EPS fr Continuing Ops. 0.32 0.49 1.31 0.56
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.32 0.49 1.31 0.56
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.32 0.49 1.31 0.56
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.32 0.49 1.31 0.72
Dividends Paid per Share 0.00 0.00 0.00 0.00

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