Note: Included in GAAP and non-GAAP adjusted net income was approximately $2.9 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
CONSOLIDATED RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME – Cont.
(in thousands, except per share data)
(unaudited)
For the three months ended March 31, 2015:
		Operating Expenses		Income Tax Provision			Net Income
Per-GAAP							$	11,132
Earnings per share (Per-GAAP)
Diluted							$	0.23
Adjustments to reconcile net income to Non-GAAP net income:
Retention costs		83		(13	)			70
Amortization of acquisition related intangible assets		1,922		(395	)			1,527
Non-GAAP							$	12,729
Diluted shares used in computing earnings per share								48,978
Non-GAAP earnings per share
Diluted							$	0.26

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