Note: Included in GAAP and non-GAAP net (loss) income was approximately $3.2 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 $0.06 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, 2016:
			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP										$	10,648
Earnings per share (Per-GAAP)
Diluted										$	0.21
Adjustments to reconcile net income to non-GAAP net income:
M&A Activities
Pericom											2,980
Retention costs			397			(139	)
Amortization of acquisition-related intangible assets			3,320			(598	)
Others											1,425
Amortization of acquisition-related intangible assets			1,797			(372	)
Non-GAAP										$	15,053
Diluted shares used in computing earnings per share											49,922
Non-GAAP earnings per share
Diluted										$	0.30

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