n/a: n/a

Diodes Incorporated (DIOD: NASDAQ)

$18.62 n/a | n/a%
04/28/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 848.90M 890.65M 826.85M 633.81M
Cost of Sales 528.16M 543.98M 523.48M 413.15M
Gross Operating Profit 320.75M 346.67M 303.37M 220.66M
Selling, General, and Administrative Expenses 139.25M 133.70M 132.11M 101.36M
Research & Development 57.03M 52.14M 48.30M 33.76M
Operating Income before D & A (EBITDA) 124.47M 160.83M 122.96M 85.53M
Depreciation & Amortization 80.76M 77.30M 73.61M 64.19M
Interest Income 1.01M 1.47M 1.27M 778.00K
Other Income - Net 1.72M 4.34M 610.00K 9.56M
Special Income / Charges -1.61M 983.00K -5.53M 0.00
Total Income Before Interest Expenses (EBIT) 44.83M 90.32M 44.16M 31.68M
Interest Expense 4.23M 4.33M 5.58M 876.00K
Pre-Tax Income 40.59M 85.99M 38.59M 30.81M
Income Taxes 14.08M 20.36M 14.48M 4.83M
Minority Interest 2.24M 1.96M -2.43M 1.83M
Net Income From Continuing Operations 26.51M 65.63M 24.10M 25.98M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 26.51M 65.63M 24.10M 25.98M
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 24.27M 63.68M 26.53M 24.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
28.13M 64.65M 31.17M 25.98M
Preferred Dividends
Net Income Available To Common 26.51M 65.63M 24.10M 25.98M
Basic EPS from Continuing Ops. 0.50 1.35 0.57 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.50 1.35 0.57 0.53
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 0.50 1.35 0.57 0.53
Basic Normalized Net Income/Share 0.53 1.33 0.74 0.53
EPS fr Continuing Ops. 0.49 1.31 0.56 0.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.49 1.31 0.56 0.51
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 0.49 1.31 0.56 0.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.52 1.29 0.72 0.51
Dividends Paid per Share 0.00 0.00 0.00 0.00

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