Note: Included in GAAP and non-GAAP net income was approximately $4.4 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 $0.09 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, 2018:
		Operating Expenses		Income Tax Provision			Net Income
Per-GAAP							$	30,908
Earnings per share (Per-GAAP)
Diluted							$	0.61
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom								2,633
Amortization of acquisition-related intangible assets		3,212		(579	)
Others								987
Amortization of acquisition-related intangible assets		1,206		(219	)
Non-GAAP							$	34,528
Diluted shares used in computing earnings per share								51,077
Non-GAAP earnings per share
Diluted							$	0.68

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