Note: Included in GAAP and non-GAAP net income was approximately $3.8 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 $0.07 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, 2017:
			COGS				Operating Expenses			Income Tax Provision				Net Income
Per-GAAP														$	13,179
Earnings per share (Per-GAAP)
Diluted														$	0.26
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom															2,599
Retention costs							159			(56	)
Amortization of acquisition-related intangible assets							3,044			(548	)
Others															1,260
Amortization of acquisition-related intangible assets							1,602			(342	)
KFAB - Restructuring			(490	)			1,733			(435	)				808
Non-GAAP														$	17,846
Diluted shares used in computing earnings per share															49,944
Non-GAAP earnings per share
Diluted														$	0.36

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