Note: Included in GAAP and non-GAAP net income was approximately $19.7 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 $0.43 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 nine months ended September 30, 2020:
				Operating Expenses		Other Income (Expense)		Income Tax Provision			Net Income
Per-GAAP											$	68,353
Diluted earnings per share (Per-GAAP)											$	1.30
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets				12,249				(2,249	)			10,000
Acquisition-related financing costs						6,118		(1,343	)			4,775
Acquisition-related costs				1,124				(230	)			894
Board-member retirement costs				1,705				(358	)			1,347
Non-GAAP											$	85,370
Diluted shares used in computing earnings per share												52,612
Non-GAAP diluted earnings per share											$	1.62

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