Note: Included in GAAP and non-GAAP net income was approximately $4.8 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 $0.11 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, 2020:
			Operating Expenses		Income Tax Provision			Net Income
GAAP net income								$	20,168
GAAP diluted earnings per share								$	0.38
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets			4,221		(765	)			3,456
Acquisition related costs			408		(83	)			325
Non-GAAP net income								$	23,949
Diluted shares used in computing earnings per share									52,422
Non-GAAP diluted earnings per share								$	0.46

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