DIOD Stock Balance Sheets

Diodes Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Inventory

Diodes Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31

assets
current assets:
cash and cash equivalents	317,049,000	335,754,000	308,671,000	311,864,000	264,709,000	266,202,000	315,457,000	295,045,000	321,616,000	323,146,000	336,732,000	378,996,000	299,868,000	303,295,000	363,599,000	280,543,000	292,650,000	276,253,000	268,065,000	587,643,000	503,206,000	269,516,000	258,390,000	218,349,000	235,352,000	301,167,000	241,053,000	150,274,000	152,403,000	182,411,000	203,820,000	201,226,000	266,605,000	265,119,000	247,802,000	220,526,000	192,554,000	237,006,000	218,435,000	188,755,000	194,592,000	222,113,000	243,000,000	236,849,000	235,465,000	211,642,000	196,635,000	204,214,000	213,546,000	200,205,000	157,121,000	168,266,000	168,293,000	176,728,000	129,510,000	124,897,000	290,366,000	278,740,000	270,901,000	263,807,000	245,640,000	247,795,000	241,953,000	126,072,000	109,486,000	93,208,000	103,496,000	82,679,000	86,132,000	61,243,000
restricted cash	5,728,000	5,204,000	6,053,000	5,220,000	2,948,000	4,358,000	3,026,000	2,592,000	3,120,000	2,761,000	4,367,000	6,836,000	7,679,000	2,710,000	3,219,000	4,295,000	2,268,000	54,848,000	52,464,000
short-term investments	10,285,000	8,173,000	7,464,000	7,463,000	9,188,000	9,782,000	10,174,000	9,872,000	9,042,000	8,768,000	7,059,000	6,909,000	8,833,000	9,241,000	6,542,000	7,364,000	7,386,000	8,366,000	6,142,000	3,014,000	3,652,000	2,859,000	4,825,000	7,928,000	6,604,000	6,751,000	7,499,000	7,280,000	7,225,000	3,851,000	4,558,000	12,737,000	16,420,000	32,524,000	29,842,000	34,766,000	44,245,000	43,051,000	64,685,000	24,586,000	25,844,000	26,722,000	11,726,000	14,165,000	17,656,000	20,522,000	22,922,000	21,690,000														237,825,000	296,600,000
accounts receivable	313,492,000	302,241,000	325,517,000	358,938,000	384,965,000	391,508,000	371,930,000	414,188,000	393,132,000	369,054,000	369,233,000	377,549,000	401,196,000	362,035,000	358,496,000	348,688,000	339,142,000	332,209,000	320,061,000	261,782,000	268,618,000	243,746,000	260,322,000	257,421,000	240,056,000	215,229,000	228,405,000	228,065,000	199,949,000	174,141,000	200,112,000	230,460,000	223,011,000	204,972,000	217,217,000	239,278,000	229,913,000	216,507,000	218,496,000	202,467,000	206,637,000	177,628,000	188,248,000	193,639,000	187,839,000	175,604,000	192,267,000	191,792,000	181,878,000	172,237,000	152,073,000	157,001,000	149,990,000	139,695,000	132,408,000	139,391,000	144,205,000	145,091,000	129,207,000	123,493,000	117,302,000	105,077,000	102,989,000	101,695,000	85,702,000	68,174,000	74,574,000	110,310,000	111,934,000	87,457,000
inventories	482,701,000	471,036,000	474,948,000	482,038,000	461,539,000	429,363,000	389,774,000	343,694,000	325,733,000	341,941,000	360,281,000	374,811,000	371,351,000	370,045,000	348,622,000	322,088,000	304,128,000	289,972,000	307,062,000	260,289,000	255,828,000	232,184,000	236,472,000	230,815,000	222,969,000	216,569,000	215,435,000	219,146,000	222,786,000	236,501,000	216,506,000	211,412,000	207,726,000	191,301,000	193,483,000	204,251,000	209,875,000	204,976,000	202,832,000	197,698,000	195,274,000	187,379,000	182,026,000	189,119,000	182,781,000	176,693,000	180,396,000	194,320,000	186,786,000	182,201,000	153,293,000	158,116,000	137,734,000	134,470,000	140,337,000	139,074,000	128,730,000	123,086,000	120,689,000	113,069,000	101,768,000	93,977,000	89,652,000	82,880,000	79,784,000	82,835,000	99,118,000	99,094,000	101,649,000	62,162,000
prepaid expenses and other	115,359,000	102,482,000	101,500,000	96,921,000	97,115,000	100,016,000	97,024,000	117,191,000	107,746,000	76,101,000	83,999,000	131,460,000	125,686,000	104,763,000		100,905,000	96,904,000	88,703,000		101,961,000	95,181,000	48,141,000		43,575,000	46,726,000	41,274,000		42,804,000	36,177,000	37,415,000	37,328,000	45,644,000	44,671,000	45,333,000	44,438,000	40,691,000	41,663,000	42,990,000	46,103,000	38,389,000	47,882,000	46,455,000	50,510,000	52,130,000	54,628,000	49,232,000	47,352,000	48,741,000	48,371,000	45,680,000	18,928,000	28,910,000	24,466,000	21,685,000	19,093,000	17,450,000	17,328,000	13,994,000	11,679,000	10,207,000	13,124,000	11,400,000	11,591,000	11,783,000	11,637,000	13,468,000	15,578,000	13,681,000	15,088,000	12,740,000
total current assets	1,244,614,000	1,224,890,000	1,224,153,000	1,262,444,000	1,220,464,000	1,201,229,000	1,187,385,000	1,182,582,000	1,160,389,000	1,121,771,000	1,161,671,000	1,276,561,000	1,214,613,000	1,152,089,000	1,187,672,000	1,063,883,000	1,042,478,000	1,050,351,000	1,023,987,000	1,214,689,000	1,126,485,000	796,446,000	809,959,000	763,035,000	756,654,000	780,990,000	734,838,000	647,569,000	618,540,000	634,319,000	662,324,000	701,479,000	758,433,000	739,249,000	732,782,000	739,512,000	718,250,000	744,530,000	750,551,000	663,088,000	681,546,000	671,598,000	686,805,000	695,730,000	688,192,000	643,377,000	650,085,000	672,265,000	642,886,000	611,889,000	491,410,000	518,510,000	486,489,000	477,936,000	426,798,000	429,300,000	588,829,000	569,013,000	540,752,000	519,833,000	487,159,000	704,368,000	750,619,000	642,872,000	613,392,000	265,495,000	296,760,000	312,824,000	321,423,000	229,570,000
property, plant, and equipment	680,042,000	665,857,000	684,259,000	703,725,000	707,617,000
deferred tax assets	55,029,000	51,682,000		52,443,000	50,956,000	50,912,000
goodwill	185,292,000	182,272,000	181,555,000	148,512,000	145,595,000	146,941,000	146,558,000	143,745,000	146,138,000	145,937,000	144,757,000	141,175,000	145,898,000	147,968,000	149,890,000	149,592,000	159,584,000	158,583,000	158,331,000	155,492,000	152,140,000	149,666,000	141,318,000	138,020,000	138,772,000	135,669,000	132,437,000	132,910,000	132,829,000	135,994,000	134,187,000	133,538,000	132,290,000	131,059,000	129,412,000	131,661,000	131,389,000	134,125,000	132,913,000	79,389,000	82,067,000	79,665,000	81,229,000	83,542,000	85,960,000	84,508,000	84,714,000	89,330,000	86,233,000	86,400,000	87,359,000	77,738,000	68,450,000	69,424,000	67,818,000	67,770,000	70,207,000	69,636,000	68,949,000	67,668,000	65,185,000	65,908,000	68,075,000	67,616,000	68,356,000	63,672,000	56,791,000	51,559,000	112,324,000	26,474,000
intangible assets	56,328,000	61,585,000	67,397,000	53,698,000	57,391,000	59,952,000	63,937,000	67,445,000	71,496,000	75,398,000	79,137,000	81,619,000	86,071,000	90,451,000	94,550,000	98,570,000	102,677,000	106,570,000	110,591,000	114,306,000	118,076,000	121,218,000	119,523,000	125,446,000	130,035,000	133,506,000	137,935,000	142,487,000	146,941,000	151,810,000	156,445,000	161,122,000	165,696,000	170,180,000	174,876,000	180,232,000	185,503,000	191,071,000	196,409,000	42,841,000	41,278,000	42,663,000	45,028,000	47,391,000	49,976,000	51,662,000	53,571,000	55,284,000	56,319,000	58,623,000	44,337,000	40,078,000	22,187,000	23,619,000	24,197,000	25,317,000	27,077,000	28,156,000	28,770,000	29,949,000	30,729,000	32,163,000	34,892,000	35,751,000	37,833,000	34,899,000	35,928,000	43,813,000	17,418,000	9,569,000
other long-term assets	250,250,000	170,055,000	176,943,000	168,560,000	179,034,000	173,660,000	171,990,000	174,536,000	179,579,000	150,563,000	130,709,000	147,039,000	146,619,000	163,284,000	159,048,000	136,908,000	113,799,000	112,551,000	97,892,000	71,112,000	71,734,000	79,820,000	81,494,000				42,674,000
total assets	2,471,555,000	2,356,341,000	2,386,281,000	2,389,382,000	2,361,057,000	2,356,172,000	2,367,659,000	2,340,222,000	2,341,071,000	2,285,561,000	2,288,312,000	2,362,564,000	2,285,044,000	2,165,462,000	2,194,495,000	2,041,909,000	1,992,969,000	1,990,342,000	1,979,457,000	2,032,652,000	1,937,163,000	1,620,266,000	1,639,384,000	1,609,813,000	1,614,159,000	1,612,998,000	1,526,371,000	1,467,784,000	1,436,772,000	1,471,362,000	1,488,673,000	1,540,589,000	1,579,129,000	1,541,005,000	1,528,552,000	1,552,440,000	1,542,866,000	1,579,933,000	1,601,030,000	1,213,193,000	1,205,184,000	1,175,030,000	1,179,157,000	1,188,240,000	1,185,735,000	1,140,604,000	1,162,258,000	1,202,120,000	1,171,574,000	1,144,638,000	920,063,000	923,167,000	859,793,000	847,808,000	793,064,000	773,729,000	923,064,000	881,798,000	846,550,000	822,384,000	772,691,000	981,868,000	1,021,898,000	914,614,000	893,549,000	859,087,000	894,143,000	908,463,000	954,577,000	715,443,000
liabilities
current liabilities:
lines of credit	27,562,000	31,044,000	31,429,000	35,704,000	26,343,000	48,928,000	40,685,000	29,429,000	33,729,000	34,651,000	36,280,000	35,258,000	25,907,000	28,031,000		15,690,000	60,239,000	67,624,000																										2,009,000	2,487,000	2,482,000		5,499,000	4,507,000	3,713,000		7,101,000	1,004,000	10,517,000			10,000,000								215,249,000	4,129,000	6,098,000
accounts payable	148,269,000	135,556,000	133,765,000	150,247,000	156,687,000	149,228,000	158,261,000	161,079,000	152,192,000	143,694,000	160,442,000	196,543,000	219,329,000	211,365,000	221,254,000	195,098,000	181,919,000	172,172,000	168,045,000	127,315,000	138,692,000	112,075,000	122,148,000	117,226,000	110,521,000	107,078,000	117,808,000	117,118,000	104,575,000	106,973,000	108,001,000	111,689,000	110,338,000	90,780,000	87,600,000	90,548,000	93,279,000	87,429,000	86,463,000	86,388,000	88,321,000	84,017,000	79,390,000	97,367,000	101,050,000	91,544,000	89,212,000	106,622,000	107,047,000	92,091,000	64,072,000	87,120,000	77,313,000	66,915,000	66,063,000	82,554,000	82,074,000	74,069,000	70,057,000	74,766,000	67,720,000	65,651,000	62,448,000	57,339,000	44,029,000	30,709,000	47,561,000	51,493,000	58,423,000
accrued liabilities and other	173,349,000	169,329,000	186,576,000	161,880,000	167,436,000	164,570,000	179,674,000	193,383,000	198,882,000	176,952,000	214,433,000	220,496,000	205,152,000	167,392,000		179,908,000	182,385,000	159,486,000		103,259,000	103,859,000	88,327,000		106,456,000	102,679,000	86,880,000		92,039,000	88,225,000	86,027,000		94,436,000
income tax payable	22,902,000	19,600,000	22,730,000	3,506,000	9,145,000	13,283,000	10,459,000	29,892,000	27,004,000	33,876,000	19,682,000	49,985,000	40,253,000	45,603,000	29,682,000	35,525,000	17,316,000	15,203,000	19,177,000	5,235,000	6,064,000	15,642,000	16,156,000	25,404,000	16,769,000	21,452,000	15,744,000	14,145,000	16,920,000	21,041,000	18,216,000		265,000	6,282,000	11,855,000			2,680,000	5,117,000	9,106,000	7,187,000	8,047,000	8,381,000	3,777,000	1,241,000	1,178,000	1,206,000	1,322,000	1,456,000	5,547,000	678,000			2,397,000	4,855,000		6,014,000	13,917,000	15,412,000	3,919,000	3,059,000	3,388,000	2,641,000	3,484,000	4,374,000	1,553,000	358,000	4,936,000	6,418,000	3,346,000
current portion of long-term debt	1,551,000	1,373,000	1,096,000	1,446,000	1,344,000	1,270,000	4,419,000	1,124,000	1,149,000	1,173,000	1,693,000	9,259,000	9,336,000	11,102,000	17,381,000	18,404,000	18,346,000	18,353,000	21,860,000	14,978,000	13,052,000	34,676,000	33,105,000	31,532,000	29,988,000	28,403,000	27,613,000	26,285,000	23,717,000	21,876,000	20,636,000	19,067,000	17,895,000	15,938,000	14,356,000	10,300,000	10,290,000	10,290,000	10,282,000																				418,000	384,000	373,000	375,000	373,000	372,000	363,000	348,000	1,339,000	1,347,000	1,365,000	1,363,000
total current liabilities	373,633,000	356,902,000	375,596,000	352,783,000	360,955,000	377,279,000	393,498,000	414,907,000	412,956,000	390,346,000	432,530,000	511,541,000	499,977,000	463,493,000	471,034,000	444,625,000	460,205,000	432,838,000	509,762,000	321,533,000	325,335,000	264,117,000	285,322,000	297,704,000	275,411,000	256,143,000	254,024,000	261,870,000	237,705,000	240,383,000	247,162,000	225,192,000	217,041,000	187,866,000	185,373,000	172,606,000	180,102,000	173,105,000	179,663,000	187,623,000	173,444,000	155,550,000	149,271,000	168,543,000	167,912,000	148,360,000	156,916,000	183,336,000	176,080,000	158,916,000	113,518,000	133,337,000	113,979,000	110,004,000	109,711,000	118,178,000	273,275,000	255,089,000	251,365,000	125,694,000	114,041,000	344,917,000	396,310,000	300,898,000	290,658,000	65,375,000	86,928,000	111,625,000	124,716,000	85,039,000
long-term debt, net of current portion	24,865,000	19,147,000	19,563,000	20,717,000	18,988,000	19,639,000	16,979,000	22,645,000	54,575,000	89,636,000	147,470,000	251,174,000	229,912,000	192,538,000	265,574,000	218,000,000	222,712,000	327,007,000	288,179,000	330,766,000	282,271,000	46,011,000	64,401,000	87,939,000	141,919,000	187,378,000	186,143,000	139,987,000	162,121,000	199,924,000	247,492,000	306,687,000	383,336,000	400,493,000	413,126,000	407,052,000	399,891,000	439,948,000	455,941,000	93,510,000	99,684,000	117,734,000	140,787,000	147,533,000	162,702,000	165,440,000	182,799,000	202,115,000	209,337,000	213,787,000		43,059,000	42,685,000	42,826,000		2,941,000	3,227,000	3,258,000
deferred tax liabilities	14,347,000	6,092,000	6,953,000	11,600,000	9,532,000	10,509,000	13,662,000	12,982,000	13,550,000	13,012,000	12,903,000	30,095,000	31,541,000	32,432,000	32,230,000	34,729,000	34,761,000	34,561,000	34,598,000	14,445,000	16,244,000	16,348,000	16,333,000	18,661,000	19,048,000	18,003,000	17,993,000	26,308,000	26,322,000	26,321,000	25,176,000	28,617,000	28,587,000	28,225,000	28,213,000	32,219,000	32,207,000	32,275,000	32,276,000
unrecognized tax benefits	24,646,000	24,646,000		34,035,000	34,035,000	34,035,000		31,595,000	31,594,000
other long-term liabilities	99,893,000	77,720,000	90,576,000	86,938,000	85,971,000	89,899,000	99,808,000	99,210,000	97,818,000	126,894,000	112,490,000	107,050,000	106,155,000	116,980,000	122,933,000	127,442,000	132,294,000	138,956,000	130,795,000	114,857,000	117,686,000	111,501,000	120,545,000	128,411,000	126,629,000	134,176,000	90,779,000	87,168,000	87,809,000	94,925,000	94,925,000	85,209,000	82,858,000	80,242,000	81,373,000	97,150,000	90,810,000	88,325,000	90,153,000	74,591,000	77,115,000	78,918,000	78,932,000	78,134,000	74,324,000	71,771,000	78,866,000	63,332,000	58,246,000	59,472,000	41,185,000	35,347,000	35,458,000	34,703,000	30,699,000	34,159,000	31,899,000	31,093,000	37,520,000	44,929,000	44,610,000	41,635,000	40,455,000	36,820,000	48,238,000	28,766,000	22,935,000	16,774,000	35,793,000	7,156,000
total liabilities	537,384,000	484,507,000	517,334,000	506,073,000	509,481,000	531,361,000	557,982,000	581,339,000	610,493,000	619,888,000	705,393,000	899,860,000	867,585,000	805,443,000	891,771,000	824,796,000	849,972,000	933,362,000	963,334,000	781,601,000	741,536,000	437,977,000	486,601,000	532,715,000	563,007,000	595,700,000	548,939,000	515,333,000	513,957,000	561,553,000	614,755,000	645,705,000	711,822,000	696,826,000	708,085,000	709,027,000	703,010,000	733,653,000	758,033,000	355,724,000	350,243,000	352,202,000	368,990,000	394,210,000	404,938,000	385,571,000	418,581,000	448,783,000	443,663,000	432,175,000	199,623,000	212,604,000	193,047,000	188,535,000	144,349,000	156,430,000	309,635,000	290,742,000	293,658,000	312,005,000	296,302,000	522,080,000	570,974,000	484,271,000	501,474,000	478,507,000	512,363,000	530,254,000	562,899,000	329,226,000
commitments and contingencies
stockholders' equity	1,877,103,000	1,801,218,000		1,811,584,000	1,774,355,000	1,748,590,000
preferred stock - par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,211,196 shares and 46,332,891 shares issued and outstanding at june 30, 2025 and december 31, 2024, respectively	37,142,000
additional paid-in capital	527,385,000	529,234,000	523,744,000	517,129,000	513,309,000	509,401,000	509,861,000	502,482,000	501,302,000	494,598,000	494,773,000	485,350,000	478,374,000	470,363,000	471,649,000	463,748,000	455,683,000	446,697,000	449,598,000	440,944,000	433,989,000	427,543,000	427,262,000	417,576,000	414,451,000	410,163,000	399,915,000	395,412,000	391,332,000	385,928,000	386,338,000	375,134,000	370,344,000	361,390,000	354,574,000	353,539,000	349,363,000	346,131,000	344,086,000	335,835,000	330,339,000	324,023,000	314,942,000	305,143,000	298,920,000	293,136,000	289,668,000	292,505,000	288,284,000	283,876,000	280,571,000	275,198,000	271,649,000	267,422,000	263,455,000	244,677,000	240,988,000	237,435,000	231,842,000	223,745,000	220,353,000	215,573,000	211,618,000	205,549,000	185,134,000	170,416,000	133,701,000	131,331,000	127,248,000	124,391,000
retained earnings	1,760,959,000	1,714,861,000	1,719,298,000	1,711,057,000	1,697,312,000	1,689,312,000	1,675,274,000	1,649,982,000	1,601,262,000	1,519,242,000	1,448,092,000	1,356,041,000	1,269,655,000	1,189,500,000	1,116,809,000	1,051,296,000	982,872,000	927,498,000	888,046,000	858,311,000	831,159,000	810,126,000	789,958,000	742,768,000	704,708,000	668,424,000	636,708,000	607,189,000	576,280,000	551,213,000	532,687,000	563,338,000	548,887,000	535,708,000	530,215,000	528,947,000	518,299,000	512,547,000	514,280,000	519,053,000	516,216,000	501,138,000	490,006,000	473,342,000	453,915,000	436,530,000	426,328,000	420,124,000	406,505,000	397,870,000	399,796,000	395,721,000	387,168,000	380,515,000	375,644,000	372,529,000	362,572,000	344,591,000	324,907,000	300,941,000	279,779,000	263,132,000	248,174,000	235,114,000	228,094,000	231,048,000	259,479,000	244,868,000	247,814,000	234,706,000
treasury stock	-348,104,000	-338,100,000	-338,100,000	-338,100,000	-338,052,000	-337,986,000	-337,986,000	-337,986,000	-337,670,000	-337,490,000	-337,490,000	-337,490,000	-337,112,000	-336,894,000	-336,894,000	-336,894,000	-336,128,000	-335,910,000	-335,910,000	-39,205,000	-38,660,000	-38,457,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-37,768,000	-29,023,000	-29,023,000	-29,023,000	-29,023,000	-11,009,000	-11,009,000	-11,009,000	-11,009,000
accumulated other comprehensive loss	-100,279,000	-141,902,000	-146,724,000	-115,584,000	-135,172,000	-149,073,000	-143,227,000	-161,633,000	-139,104,000	-117,546,000	-128,233,000	-144,480,000	-93,974,000	-61,804,000	-50,517,000	-58,281,000	-55,841,000	-71,624,000	-73,606,000	-97,105,000	-118,492,000	-109,472,000	-108,139,000	-127,705,000	-112,225,000	-106,848,000	-101,846,000	-91,598,000	-81,633,000	-64,841,000	-83,480,000	-89,707,000	-97,001,000	-101,841,000	-112,666,000	-105,735,000	-97,352,000	-81,612,000	-84,416,000	-77,564,000	-67,118,000	-76,873,000	-68,402,000	-58,847,000	-45,070,000	-46,966,000	-44,374,000	-32,807,000	-41,070,000	-42,870,000	-33,856,000	-34,072,000	-39,320,000	-34,789,000	-35,762,000	-44,333,000	-33,718,000	-33,042,000	-45,080,000	-55,930,000	-65,094,000	-59,084,000	-48,311,000	-48,788,000	-58,085,000	-56,536,000
noncontrolling interest	57,068,000	70,616,000	73,646,000	71,725,000	77,221,000	76,221,000	68,936,000	69,221,000	68,098,000	70,208,000	69,274,000	66,782,000	64,140,000	62,516,000	65,482,000	61,050,000	60,413,000	54,411,000	52,303,000	52,478,000	52,242,000	57,260,000	46,359,000	47,245,000	47,183,000	48,623,000	45,969,000	44,783,000	40,400,000	41,256,000	42,414,000	41,641,000	40,837,000	44,939,000	44,448,000	44,815,000	47,929,000	47,711,000	47,652,000	47,751,000	43,342,000	42,563,000	41,892,000	42,675,000	41,645,000	41,179,000	40,935,000	42,422,000	43,307,000	42,904,000	43,255,000	43,049,000	16,700,000	15,654,000	14,955,000	14,020,000	13,271,000	12,028,000	11,448,000	12,049,000	11,842,000	10,939,000	10,290,000	9,462,000	8,641,000	8,055,000
total equity	1,934,171,000	1,871,834,000	1,868,947,000	1,883,309,000	1,851,576,000	1,824,811,000	1,809,677,000	1,758,883,000	1,730,578,000	1,665,673,000	1,582,919,000	1,462,704,000	1,417,459,000	1,360,019,000	1,302,724,000	1,217,113,000	1,142,997,000	1,056,980,000	1,016,123,000	1,251,051,000	1,195,627,000	1,182,289,000	1,152,783,000	1,077,098,000	1,051,152,000	1,017,298,000	977,432,000	952,451,000	922,815,000	909,809,000	873,918,000	894,884,000	867,307,000	844,179,000	820,467,000	843,413,000	839,856,000	846,280,000	842,997,000	857,469,000	854,941,000	822,828,000	810,167,000	794,030,000	780,797,000	755,033,000	743,677,000	753,337,000	727,911,000	712,463,000	720,440,000	710,563,000	666,746,000	659,273,000	648,715,000	617,299,000	613,429,000	591,056,000	552,892,000	510,379,000	476,389,000	459,788,000	450,924,000	430,343,000	392,075,000	380,580,000
total liabilities and stockholders' equity	2,471,555,000	2,356,341,000	2,386,281,000	2,389,382,000	2,361,057,000	2,356,172,000	2,367,659,000	2,340,222,000	2,341,071,000	2,285,561,000	2,288,312,000	2,362,564,000	2,285,044,000	2,165,462,000	2,194,495,000	2,041,909,000	1,992,969,000	1,990,342,000	1,979,457,000	2,032,652,000	1,937,163,000	1,620,266,000	1,639,384,000	1,609,813,000	1,614,159,000	1,612,998,000	1,526,371,000	1,467,784,000	1,436,772,000	1,471,362,000	1,488,673,000	1,540,589,000	1,579,129,000	1,541,005,000	1,528,552,000	1,552,440,000	1,542,866,000	1,579,933,000	1,601,030,000	1,213,193,000
the accompanying notes are an integral part of these condensed consolidated financial statements.
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,395,345 shares and 46,332,891 shares issued and outstanding at march 31, 2025 and december 31, 2024, respectively		37,125,000
deferred income tax			51,974,000				51,620,000	35,788,000	35,354,000	36,185,000	35,308,000	17,718,000	20,189,000	21,755,000	21,256,000	52,436,000	52,249,000	51,820,000	57,841,000	23,566,000	18,113,000	16,994,000	17,516,000	28,975,000	28,751,000	31,830,000	31,652,000	44,000,000	39,811,000	41,157,000	40,580,000	64,129,000	62,114,000	61,559,000	56,047,000	50,702,000
unrecognized tax liabilities			24,646,000				34,035,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,332,891 shares and 45,938,382 shares issued and outstanding at december 31, 2024 and december 31, 2023, respectively			37,083,000
total stockholders' equity			1,795,301,000				1,740,741,000	1,689,662,000	1,662,480,000	1,595,465,000	1,513,645,000	1,395,922,000	1,353,319,000	1,297,503,000	1,237,242,000	1,156,063,000	1,082,584,000	1,002,569,000	963,820,000	1,198,573,000	1,143,385,000	1,125,029,000	1,106,424,000	1,029,853,000	1,003,969,000	968,675,000	931,463,000	907,668,000	882,415,000	868,553,000	831,504,000	853,243,000	826,470,000	799,240,000	776,019,000	798,598,000	791,927,000	798,569,000	795,345,000	809,718,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,330,932 shares and 45,938,383 shares issued and outstanding at september 30, 2024 and december 31, 2023, respectively				37,082,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,146,009 shares and 45,938,383 shares issued and outstanding at june 30, 2024 and december 31, 2023, respectively					36,958,000
property, plant and equipment						723,478,000	746,169,000	736,126,000	748,115,000	755,707,000	736,730,000	698,452,000	671,654,000	589,915,000	582,079,000	540,520,000	522,182,000	510,467,000	530,815,000	453,487,000	450,615,000	456,122,000	469,574,000	468,122,000	470,690,000	441,215,000	446,835,000	454,086,000	460,237,000	469,654,000	459,169,000	446,052,000	427,068,000	405,247,000	401,988,000	415,618,000	425,177,000	431,192,000	439,340,000	371,036,000	341,538,000	325,278,000	309,931,000	312,176,000	312,542,000	315,817,000	322,013,000	328,802,000	331,287,000	338,173,000	243,296,000	246,578,000	226,943,000	227,328,000	225,393,000	231,863,000	229,793,000	207,336,000	200,745,000	199,098,000	184,243,000	173,979,000	162,988,000	163,521,000	169,019,000	168,432,000	174,667,000	183,203,000	183,415,000	129,834,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 46,114,753 shares and 45,938,383 shares issued and outstanding at march 31, 2024 and december 31, 2023, respectively						36,936,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,938,382 shares and 45,469,722 shares issued and outstanding at december 31, 2023 and december 31, 2022, respectively							36,819,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,936,090 shares and 45,469,722 shares issued and outstanding at september 30, 2023 and december 31, 2022, respectively								36,817,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,748,940 shares and 45,469,722 shares issued and outstanding at june 30, 2023 and december 31, 2022, respectively									36,690,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,706,798 shares and 45,469,722 shares issued and outstanding at march 31, 2023 and december 31, 2022, respectively										36,661,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,469,722 shares and 45,017,774 shares issued and outstanding at december 31, 2022 and december 31, 2021, respectively											36,503,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,468,133 shares and 45,017,774 shares issued and outstanding at september 30, 2022 and december 31, 2021, respectively												36,501,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,288,669 shares and 45,017,774 shares issued and outstanding at june 30, 2022 and december 31, 2021, respectively													36,376,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,231,793 shares and 45,017,774 shares issued and outstanding at march 31, 2022 and december 31, 2021, respectively														36,338,000
prepaid expenses and other current assets															107,194,000				70,193,000				49,950,000				42,446,000
line of credit															18,068,000				140,563,000	70,746,000	63,668,000	13,397,000	13,342,000	17,086,000	15,454,000	12,330,000	10,254,000	12,283,000	4,268,000	4,466,000	1,008,000																																					18,217,000	16,520,000	2,434,000
accrued liabilities															184,649,000				160,117,000				100,571,000				82,605,000				99,301,000		88,543,000	74,866,000	71,562,000	71,758,000	76,533,000	72,706,000	77,801,000	91,868,000	76,957,000	62,513,000	60,436,000	65,390,000	63,134,000	53,156,000	60,684,000	69,893,000	63,070,000	57,565,000	41,139,000	39,116,000	35,662,000	30,175,000	30,793,000	34,694,000	42,197,000	36,154,000	36,937,000	46,337,000	41,053,000	35,294,000	31,151,000	32,241,000	26,294,000	28,286,000	31,195,000	35,200,000	41,541,000	26,017,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,017,774 and 44,276,194, issued and outstanding at december 31, 2021 and 2020, respectively															36,195,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; and 45,015,853 shares and 44,276,194 shares issued and outstanding at september 30, 2021 and december 31, 2020, respectively																36,194,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,730,897 and 44,276,194, issued and outstanding at june 30, 2021 and december 31, 2020, respectively																	35,998,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,600,001 and 44,276,194, issued and outstanding at march 31, 2021 and december 31, 2020, respectively																		35,908,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,276,194 and 51,206,969, issued and outstanding at december 31, 2020 and 2019, respectively																			35,692,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,945,299 and 51,206,969, issued and outstanding at september 30, 2020 and december 31, 2019, respectively																				35,628,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,598,528 and 51,206,969, issued and outstanding at june 30, 2020 and december 31, 2019, respectively																					35,389,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,450,808 and 51,206,969, issued and outstanding at march 31, 2020 and december 31, 2019, respectively																						35,289,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,206,969 and 50,221,035, issued and outstanding at december 31, 2019 and 2018, respectively																							35,111,000
assets held for sale																								4,947,000	4,947,000
other																								86,215,000	89,257,000	89,788,000		46,732,000	38,414,000	38,428,000	35,968,000	34,269,000	33,528,000	33,711,000	33,447,000	34,715,000	34,628,000	34,123,000		24,580,000	26,281,000	23,270,000	23,614,000	24,804,000	26,705,000	22,962,000	23,638,000	24,205,000	22,890,000	17,597,000	16,842,000	13,400,000	28,861,000	22,638,000	21,995,000	17,667,000	5,624,000	6,277,000	5,760,000	5,836,000	5,375,000	5,450,000	5,324,000	4,854,000	4,949,000	5,964,000	6,627,000	7,435,000	7,718,000	7,550,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 51,012,794 and 50,221,035, issued and outstanding at september 30, 2019 and december 31, 2018, respectively																								34,982,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,744,888 and 50,221,035, issued and outstanding at june 30, 2019 and december 31, 2018, respectively																									34,803,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,596,756 and 50,221,035, issued and outstanding at march 31, 2019 and december 31, 2018, respectively																										34,704,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,221,035 and 49,130,090, issued and outstanding at december 31, 2018 and december 31, 2017, respectively																											34,454,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 50,190,959 and 49,130,090, issued and outstanding at september 30, 2018 and december 31, 2017, respectively																												34,433,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,846,164 and 49,130,090, issued and outstanding at june 30, 2018 and december 31, 2017, respectively																													34,204,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,571,038 and 49,130,090, issued and outstanding at march 31, 2018 and december 31, 2017, respectively																														34,021,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49,130,090 and 48,219,376, issued and outstanding at december 31, 2017 and december 31, 2016, respectively																															33,727,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 49091693 and 48,219,376, issued and outstanding at september 30, 2017 and december 31, 2016, respectively																																33,501,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,734,340 and 48,219,376, issued and outstanding at june 30, 2017 and december 31, 2016, respectively																																	33,263,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,348,953 and 48,219,376, issued and outstanding at march 31, 2017 and december 31, 2016, respectively																																		33,006,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,219,376 and 48,148,077, issued and outstanding at december 31, 2016 and december 31, 2015, respectively																																			32,919,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,816,264 and 48,148,077, issued and outstanding at september 30, 2016 and december 31, 2015, respectively																																				32,856,000
deferred income tax, non-current																																					47,919,000	44,892,000		32,259,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,470,103 and 48,148,077, issued and outstanding at june 30, 2016 and december 31, 2015, respectively																																					32,626,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,300,695 and 48,148,077, issued and outstanding at march 31, 2016 and december 31, 2015, respectively																																						32,512,000
current assets
deferred income assets																																							45,120,000
other assets																																							36,697,000
current liabilities
lines of credit and short-term debt																																								261,000	979,000	973,000	1,064,000				5,814,000				7,629,000				8,000,000						1,555,000	239,930,000	299,414,000	207,149,000
commitments and contingencies -
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,614,087 and 47,591,092 issued at december 31, 2015 and 2014, respectively																																							32,404,000
deferred income taxes, current																																								11,193,000	11,317,000	11,301,000	11,295,000	9,828,000	9,823,000	9,684,000	10,513,000	11,508,000	12,305,000	11,566,000	9,995,000	6,217,000	6,006,000	5,358,000	5,450,000	8,488,000	8,200,000	8,102,000	8,276,000	9,257,000	9,325,000	8,294,000	7,834,000	8,542,000	6,958,000	7,810,000	3,994,000	7,060,000	6,620,000	5,968,000
property, plant and equipment, at cost																																								835,721,000
accumulated depreciation																																								-464,685,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,588,184 and 47,591,092 issued and outstanding at september 30, 2015 and december 31, 2014, respectively																																								32,394,000
deferred income taxes, non-current																																									32,474,000	32,556,000	32,550,000	24,597,000	22,360,000	22,278,000	28,237,000	32,234,000	31,959,000	31,956,000	36,819,000	26,863,000	26,863,000	26,863,000	26,863,000	1,812,000	1,534,000	1,380,000	1,574,000	10,360,000	8,596,000	7,418,000		18,189,000	18,520,000	16,982,000	2,745,000	24,811,000	17,626,000	9,819,000
equity
diodes incorporated stockholders' equity
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 48,241,281 and 47,591,092 issued and outstanding at june 30, 2015 and december 31, 2014, respectively																																									32,162,000
total diodes incorporated stockholders' equity																																									811,599,000	780,265,000	768,275,000	751,355,000	739,152,000
total liabilities and equity																																									1,205,184,000	1,175,030,000	1,179,157,000	1,188,240,000	1,185,735,000	1,140,604,000	1,162,258,000	1,202,120,000	1,171,574,000	1,144,638,000	920,063,000	923,167,000	859,793,000	847,808,000	793,064,000	773,729,000	923,064,000	881,798,000	846,550,000	822,384,000	772,691,000	981,868,000	1,021,898,000	914,614,000	893,549,000	859,087,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,963,677 and 47,591,092 issued and outstanding at march 31, 2015 and december 31, 2014, respectively																																										31,977,000
december 31,																																											2,014,000								2,012,000				2,011,000				2,010,000				2,009,000				2,008,000
liabilities and equity
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,591,092 and 46,680,973 issued and outstanding at december 31, 2014 and 2013, respectively																																											31,729,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,572,500 and 46,680,973 issued and outstanding at september 30, 2014 and december 31, 2013, respectively																																												31,717,000
common stock - par value 0.66 2/3 per share; 70,000,000 shares authorized; 47,078,198 and 46,680,973 issued and outstanding at june 30, 2014 and december 31, 2013, respectively																																													31,387,000
diodes incorporated stockholders’ equity
preferred stock—par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,728,209 and 46,680,973 issued and outstanding at march 31, 2014 and december 31, 2013, respectively																																														31,154,000
total diodes incorporated stockholders’ equity																																														713,854,000	702,742,000	710,915,000	684,604,000	669,559,000	677,185,000	667,514,000	650,046,000	643,619,000	633,760,000	603,279,000	600,158,000	579,028,000	541,444,000	498,330,000	464,547,000	448,849,000	440,634,000	420,881,000	383,434,000	372,525,000
(amounts in thousands, except share data) december 31,																																															2,013,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,680,973 and 46,010,815 issued and outstanding at december 31, 2013 and 2012, respectively																																															31,120,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,639,997 and 46,010,815 issued and outstanding at september 30, 2013 and december 31, 2012, respectively																																																31,093,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,327,031 and 46,010,815 issued and outstanding at june 30, 2013 and december 31, 2012, respectively																																																	30,885,000
preferred stock – par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
common stock – par value 0.66 2/3 per share; 70,000,000 shares authorized; 46,023,965 and 46,010,815 issued and outstanding at march 31, 2013 and december 31, 2012, respectively																																																		30,683,000
long-term borrowings																																																			44,131,000				2,857,000				3,393,000				3,464,000	3,540,000	3,563,000	216,111,000	217,146,000	169,723,000	170,038,000
capital lease obligations, net of current portion																																																			789,000	861,000	925,000	1,002,000	1,082,000	1,152,000	1,234,000	1,302,000	1,380,000	1,441,000	1,477,000	1,548,000	1,669,000	1,726,000	1,808,000	1,776,000	1,854,000	2,132,000	2,352,000	1,278,000
common stock—par value 0.666 2/3 per share; 70,000,000 shares authorized; 46,010,815 and 45,432,252 issued and outstanding at december 31, 2012 and december 31, 2011, respectively																																																			30,674,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,998,878 and 45,432,252 issued and outstanding at september 30, 2012 and december 31, 2011, respectively																																																				30,667,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,821,854 and 45,432,252 issued and outstanding at june 30, 2012 and december 31, 2011, respectively																																																					30,549,000
common stock—par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,503,469 and 45,432,252 issued and outstanding at march 31, 2012 and december 31, 2011, respectively																																																						30,471,000
convertible senior notes																																																								236,000	132,272,000	130,245,000	128,261,000	126,318,000	124,312,000	123,166,000	121,333,000	123,098,000	138,687,000
common stock—par value 0.666 2/3 per share; 70,000,000 shares authorized; 45,432,252 and 44,662,796 issued and outstanding at december 31, 2011 and december 31, 2010, respectively																																																							30,423,000
other current liabilities																																																								694,000	718,000	704,000
preferred stock — par value 1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,606,464 and 44,662,796 issued and outstanding at september 30, 2011 and december 31, 2010, respectively																																																								30,406,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,474,579 and 44,662,796 issued and outstanding at june 30, 2011 and december 31, 2010, respectively																																																									30,316,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 45,065,250 and 44,662,796 issued and outstanding at march 31, 2011 and december 31, 2010, respectively																																																										30,044,000
current portion of capital lease obligations																																																											280,000	288,000	281,000	279,000	283,000	313,000	349,000	350,000	377,000	432,000	449,000	146,000
deferred income taxes, non current																																																															7,743,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,662,796 and 43,729,304 issued and outstanding at december 31, 2010 and december 31, 2009, respectively																																																											29,775,000
long-term debt																																																												3,263,000	3,266,000	3,396,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,360,466 and 43,729,304 issued and outstanding at september 30, 2010 and december 31, 2009, respectively																																																												29,574,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 44,263,625 and 43,729,304 issued and outstanding at june 30, 2010 and december 31, 2009, respectively																																																													29,509,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 43,841,730 and 43,729,304 issued and outstanding at march 31, 2010 and december 31, 2009, respectively																																																														29,228,000
long-term investments
preferred stock — par value 1.00 per share; 1,000,000 shares authorized;
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 43,729,304 issued and outstanding at december 31, 2008 and december 31, 2009, respectively																																																															29,153,000
short-term investment securities																																																																311,900,000	319,825,000
long-term investment securities																																																																		320,625,000	320,625,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 43,508,314 issued and outstanding at december 31, 2008 and september 30, 2009, respectively																																																																29,006,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 42,436,009 issued and outstanding at december 31, 2008 and june 30, 2009, respectively																																																																	28,291,000
2.25% convertible senior notes due 2026																																																																		149,497,000	183,500,000	230,000,000	230,000,000	230,000,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 41,378,816 and 41,395,815 issued and outstanding at december 31, 2008 and march 31, 2009, respectively																																																																		27,597,000
liabilities and stockholders’ equity
minority interest in consolidated subsidiaries																																																																			9,453,000
stockholders’ equity
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 41,378,816 issued and outstanding at december 31, 2007 and december 31, 2008, respectively																																																																			27,586,000
accumulated other comprehensive gain																																																																			-48,439,000			-7,534,000
total stockholders’ equity																																																																			372,327,000	369,107,000	383,230,000	378,445,000
total liabilities and stockholders’ equity																																																																			894,143,000	908,463,000	954,577,000	715,443,000
total cash and short-term investments																																																																				82,679,000	86,132,000	61,243,000
long-term investment, available-for-sale securities																																																																				284,818,000	294,653,000	302,627,000
minority interest in joint ventures																																																																				9,102,000	8,448,000	7,772,000
contingencies and commitments
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 41,042,237 issued and outstanding at december 31, 2007 and september 30, 2008, respectively																																																																				27,361,000
accumulated other comprehensive income																																																																				-34,453,000	-19,058,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 40,838,821 issued and outstanding at december 31, 2007 and june 30, 2008, respectively																																																																					27,226,000
trade customers																																																																						83,478,000
related parties																																																																						4,528,000
allowance for doubtful accounts																																																																						-549,000
trade																																																																						39,032,000
common stock — par value 0.66 2/3 per share; 70,000,000 shares authorized; 40,172,491 and 40,322,547 issued and outstanding at december 31, 2007 and march 31, 2008, respectively																																																																						26,882,000

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