DIOD - Diodes Incorporated

$20.53 0.41 | 2.04%
Today's Range: 20.08 - 20.60
DIOD Avg. Daily Volume: 313,700
12/16/09 - 11:15 AM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 432.78M 401.16M 343.31M 214.76M
Cost of Sales 261.09M 242.45M 208.35M 124.16M
Gross Operating Profit 171.69M 158.71M 134.96M 90.60M
Selling, General, and Administrative Expenses 68.37M 55.46M 47.94M 30.28M
Research & Development 21.88M 13.52M 8.32M 3.71M
Operating Income before D & A (EBITDA) 81.44M 89.74M 78.70M 56.61M
Depreciation & Amortization 42.87M 28.33M 21.06M 16.23M
Interest Income 11.99M 18.12M 5.12M 221.00K
Other Income - Net 16.59M -225.00K -1.63M 508.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 55.20M 78.29M 61.12M 41.11M
Interest Expense 9.35M 6.83M 0.00 0.00
Pre-Tax Income 45.85M 71.46M 61.12M 41.11M
Income Taxes 4.58M 9.43M 11.69M 6.68M
Minority Interest 2.29M 2.38M 1.29M 1.09M
Net Income From Continuing Operations 38.98M 59.66M 48.14M 33.33M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 38.98M 59.66M 48.14M 33.33M
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 38.98M 59.66M 48.14M 33.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 50.93M 60.66M 48.14M 33.33M
Preferred Dividends
Net Income Available To Common 38.98M 59.66M 48.14M 33.33M
Basic EPS from Continuing Ops. 0.96 1.51 1.25 0.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.96 1.51 1.25 0.96
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 0.96 1.51 1.25 0.96
Basic Normalized Net Income/Share 1.25 1.54 1.25 0.96
EPS fr Continuing Ops. 0.91 1.41 1.16 0.86
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.91 1.41 1.16 0.86
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 0.91 1.41 1.16 0.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.19 1.43 1.16 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00
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