Note: Included in GAAP and non-GAAP net income was approximately $6.8 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 $0.15 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, 2020:
		COGS		Operating Expenses		Other Income (Expense)		Income Tax Provision			Net Income
Per-GAAP											$	21,033
Diluted earnings per share (Per-GAAP)											$	0.40
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				4,021				(744	)			3,277
Acquisition-related financing costs						3,420		(774	)			2,646
Acquisition-related costs				416				(85	)			331
Board-member retirement costs				1,705				(358	)			1,347
Non-GAAP											$	28,634
Diluted shares used in computing earnings per share												52,569
Non-GAAP diluted earnings per share											$	0.54

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