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 December 31, 2012:
			Operating Expenses		Other Income (Expense)		Income Tax Provision			Net Income
GAAP										$	4,075
Earnings per share (GAAP)
Diluted										$	0.09
Adjustments to reconcile net income
to adjusted net income:
Amortization of acquisition related intangible assets			1,721		-		(590	)			1,131
Acquisition costs			1,475		-		(516	)			959
Adjusted (Non-GAAP)										$	6,165
Diluted shares used in computing
earnings per share											46,900
Adjusted earnings per share (Non-GAAP)
Diluted										$	0.13

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