Note: Included in GAAP and non-GAAP net (loss) income was approximately $2.7 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.05 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, 2016:
						Operating			Income Tax				Net (Loss)
			COGS			Expenses			Provision				Income
Per-GAAP													$	(1,733	)
Loss per share (Per-GAAP)													$	(0.04	)
Adjustments to reconcile net income to Non-GAAP net income:
M&A Activities
Pericom														6,174
Inventory adjustment			3,060						(153	)
Transaction costs						465			(163	)
Retention costs						396			(139	)
Amortization of acquisition related intangible assets						3,302			(594	)
Others														1,450
Amortization of acquisition related intangible assets						1,829			(379	)
Non-GAAP													$	5,891
Diluted shares used in computing earnings per share														49,195
Non-GAAP earnings per share
Diluted													$	0.12

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