Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.1 million, net of tax, non-cash share-based compensation expense. Excluding share based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.04 per share.

DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.
(in thousands, except per share data)
(unaudited)
For the three months ended March 31, 2013:
		Cost of Goods Sold		Operating Expenses		Income Tax Provision			Net Income (Loss)
GAAP									$	(1,926	)
Loss per share (GAAP)
Diluted									$	(0.04	)
Adjustments to reconcile net loss
to adjusted net income:
Retention costs		-		325		(49	)			276
Amortization of acquisition related intangible assets		-		1,909		(443	)			1,466
Inventory valuations		1,828		-		(274	)			1,554
Acquisition costs		-		600		110				710
Tax expense related to tax audit		-		-		5,447				5,447
Adjusted (Non-GAAP)									$	7,527
Diluted shares used in computing
earnings per share										47,233
Adjusted earnings per share (Non-GAAP)
Diluted									$	0.16

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