Note: Included in GAAP and non-GAAP adjusted net 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 adjusted diluted earnings per share would have improved by $0.06 per share.

DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)
For the nine months ended September 30, 2018:
			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP										$	74,502
Earnings per share (Per-GAAP)
Diluted										$	1.46
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom											7,811
Amortization of acquisition-related intangible assets			9,526			(1,715	)
KFAB											273
Restructuring			206			67
Others											5,557
Amortization of acquisition-related intangible assets			4,337			(794	)
Officer retirement			2,550			(536	)
Non-GAAP										$	88,143
Diluted shares used in computing earnings per share											50,883
Non-GAAP earnings per share
Diluted										$	1.73

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