Note: Included in GAAP and non-GAAP adjusted net income was approximately $7.4 million, net of tax, non-cash share-based compensation expense, excluding officer severance. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.15 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 six months ended June 30, 2017:
			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP										$	14,396
Earnings per share (Per-GAAP)
Diluted										$	0.29
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom											5,222
Retention costs			353			(124	)
Amortization of acquisition-related intangible assets			6,089			(1,096	)
Others											2,614
Amortization of acquisition-related intangible assets			3,315			(701	)
KFAB - Restructuring			4,069			(1,424	)				2,645
Non-GAAP										$	24,877
Diluted shares used in computing earnings per share											49,807
Non-GAAP earnings per share
Diluted										$	0.50

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