Note: Included in GAAP and non-GAAP adjusted net income was approximately $3.0 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 $0.06 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 June 30, 2015:
				Operating Expenses			Income Tax Provision				Net Income
Per-GAAP											$	15,078
Earnings per share (Per-GAAP)
Diluted											$	0.31
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				1,880			(386	)				1,494
Non-GAAP											$	16,572
Diluted shares used in computing earnings per share												49,250
Non-GAAP earnings per share
Diluted											$	0.34

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