Note: Included in GAAP and non-GAAP net income was approximately $8.0 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 $0.18 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 September 30, 2020:
				Operating Expenses		Other Income (Expense)		Income Tax Provision			Net Income
Per-GAAP											$	27,152
Diluted earnings per share (Per-GAAP)											$	0.51
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				4,007				(741	)			3,266
Acquisition-related financing costs						2,698		(568	)			2,130
Acquisition-related costs				300				(62	)			238
Non-GAAP											$	32,786
Diluted shares used in computing earnings per share												52,729
Non-GAAP diluted earnings per share											$	0.62

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8  Next Page »