DIODES INC DEL
For the period ended Dec 31, 2023. Filed Feb 9, 2024.
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FY2023 · Filed Feb 9, 2024
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Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
Item 15. Exhibits, Financial Statement Schedules.
(a)Financial Statements and Schedules
Our consolidated financial statements are as set forth under Item 8 of this Annual Report on Form 10-K.
| (1) Financial statements: | Page |
|---|---|
| Report of Independent Registered Public Accounting Firm | 44 |
| Consolidated Balance Sheets at December 31, 2023, and 2022 | 46 |
| Consolidated Statements of Income for the Twelve Months Ended December 31, 2023, 2022 and 2021 | 47 |
| Consolidated Statements of Comprehensive Twelve Months Ended December 31, 2023, 2022 and 2021 | 48 |
| Consolidated Statements of Equity for the Twelve Months Ended December 31, 2023, 2022 and 2021 | 49 |
| Consolidated Statements of Cash Flows for the Twelve Months Ended December 31, 2023, 2022 and 2021 | 50 |
| Notes to Consolidated Financial Statements | 51 |
(2) Schedules:
None
Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements and note thereto.
(b)Exhibits
The exhibits listed on the Index to Exhibits are filed as exhibits or incorporated by reference to this Annual Report.
(c)Financial Statements of Unconsolidated Subsidiaries and Affiliates
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