Note: Included in GAAP and non-GAAP adjusted net income was approximately $5.9 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 $0.12 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 six months ended June 30, 2015:
				Operating Expenses			Income Tax Provision				Net Income
Per-GAAP											$	26,210
Earnings per share (Per-GAAP)
Diluted											$	0.53
Adjustments to reconcile net income to non-GAAP net income:
Retention costs				83			(13	)				70
Amortization of acquisition-related intangible assets				3,802			(781	)				3,021
Non-GAAP											$	29,301
Diluted shares used in computing earnings per share												49,091
Non-GAAP earnings per share
Diluted											$	0.60

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