Diodes Incorporated and Subsidiaries consolidated statements of stockholders ’  equity The accompanying notes are an integral part of these financial statements. 30 Common Stock Other  Years ended Common  Additional  Compre-  December 31, Shares in  Stock in  Paid-in  Retained  hensive  2002, 2003, and 2004 Shares  Treasury  Amount  Treasury  Capital  Earnings  Gain (Loss)  Total Balance, December 31, 2001 13,841,496  1,613,508  $6,151,000  $(1,782,000)  $ 7,310,000 $39,882,000  $(437,000) $ 51,124,000 Comprehensive income, net of tax: Net income for the year ended December 31, 2002  5,802,000  5,802,000 Translation adjustments  (40,000)  (40,000) Change in unrealized loss on derivative instruments,  net of tax of $400 (1,000)  (1,000) Total comprehensive income  5,761,000 Management fee from LSC  375,000  375,000 Exercise of stock options including $98,000 income tax benefit 97,650   –  44,000   –  375,000  –  –  419,000 Balance, December 31, 2002 13,939,146  1,613,508  $6,195,000  $(1,782,000)  $ 8,060,000  $45,684,000  $(478,000) $ 57,679,000 Comprehensive income, net of tax: Net income for the year ended December 31, 2003  10,095,000  10,095,000 Translation adjustments  169,000  169,000 Change in unrealized loss on derivative instruments, net of tax of $27,000  68,000  68,000 Total comprehensive income  10,332,000 Management fee from LSC  286,000  286,000 Exercise of stock options including $1,139,000 income tax benefit 688,138   –  307,000   –  2,846,000  –  –  3,153,000 Balance, December 31, 2003 14,627,284  1,613,508  $6,502,000  $(1,782,000) $11,192,000 $ 55,779,000  $(241,000) $ 71,450,000 Comprehensive income, net of tax: Net income for the year ended December 31, 2004  25,551,000  25,551,000 Translation adjustments  793,000  793,000 Change in unrealized loss on derivative instruments, net of tax of $9,000  23,000  23,000 Total comprehensive income  26,367,000 Management fee from LSC  180,000  180,000 Exercise of stock options including $8,514,000 income tax benefit 1,135,982   –  758,000   –  13,393,000  –  –  14,151,000 Balance, December 31, 2004 15,763,266  1,613,508  $7,260,000  $(1,782,000) $24,765,000  $81,330,000  $ 575,000 $112,148,000 Accumulated