Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.3 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 three months ended September 30, 2012:
			Operating Expenses			Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP												$	8,553
Earnings per share (Per-GAAP)
Diluted												$	0.18
Adjustments to reconcile net income to adjusted net income:
Amortization of acquisition related intangible assets			1,203			-			(301)				902
Adjusted (Non-GAAP)												$	9,455
Diluted shares used in computing earnings per share													46,995
Adjusted earnings per share (Non-GAAP)
Diluted												$	0.20

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