Note: Throughout this release, we refer to “net income attributable to common stockholders” as “net income.”

DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)
For the three months ended September 30, 2015:
				Operating Expenses			Income Tax Provision				Net Income
Per-GAAP											$	2,837
Earnings per share (Per-GAAP)
Diluted											$	0.06
Adjustments to reconcile net income to adjusted net income:
Impairment Loss of Long-lived Assets				1,470			(220	)				1,250
M&A Transaction cost				1,161			(406	)				755
Amortization of acquisition related intangible assets				1,828			(360	)				1,468
Adjusted (Non-GAAP)											$	6,310
Diluted shares used in computing earnings per share												49,564
Adjusted earnings per share (Non-GAAP)
Diluted											$	0.13

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