Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.4 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.05 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, 2015:
				Operating Expenses			Income Tax Provision				Net Income
Per-GAAP											$	29,047
Earnings per share (Per-GAAP)
Diluted											$	0.59
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
Retention costs				83			(13	)				70
Amortization of acquisition related intangible assets				5,630			(1,141	)				4,489
Adjusted (Non-GAAP)											$	35,611
Diluted shares used in computing earnings per share												49,351
Adjusted earnings per share (Non-GAAP)
Diluted											$	0.72

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