Note: Included in GAAP and non-GAAP adjusted net income was approximately $4.8 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 $0.07 per share.

DIODES INCORPORATED AND SUBSIDIARIES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
(in thousands, except per share data)
(unaudited)
For the six months ended June 30, 2018:
			COGS			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP													$	43,594
Earnings per share (Per-GAAP)
Diluted													$	0.86
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom														5,178
Amortization of acquisition-related intangible assets						6,314			(1,136	)
KFAB														194
Restructuring						206			(12	)
Others														4,570
Amortization of acquisition-related intangible assets						3,131			(575	)
Officer retirement						2,550			(536	)
Non-GAAP													$	53,536
Diluted shares used in computing earnings per share														50,727
Non-GAAP earnings per share
Diluted													$	1.06

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