Note: Included in GAAP and non-GAAP net (loss) income was approximately $5.0 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 $0.10 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, 2017:
			COGS		Operating Expenses		Income Tax Provision			Net Income
Per-GAAP										$	1,217
Earnings per share (Per-GAAP)
Diluted										$	0.02
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom											2,623
Retention costs					194		(68	)
Amortization of acquisition-related intangible assets					3,045		(548	)
Others											1,354
Amortization of acquisition-related intangible assets					1,713		(359	)
KFAB - Restructuring			490		2,336		(989	)			1,837
Non-GAAP										$	7,031
Diluted shares used in computing earnings per share											49,663
Non-GAAP earnings per share
Diluted										$	0.14

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