Note: Included in GAAP and non-GAAP adjusted net income was approximately $12.1 million, net of tax, non-cash share-based compensation expense, excluding officer severance. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.23 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 nine months ended September 30, 2018:
		Operating Expenses		Income Tax Provision			Net Income
Per-GAAP							$	74,502
Earnings per share (Per-GAAP)
Diluted							$	1.46
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom								7,811
Amortization of acquisition-related intangible assets		9,526		(1,715	)
KFAB								273
Restructuring		206		67
Others								5,557
Amortization of acquisition-related intangible assets		4,337		(794	)
Officer retirement		2,550		(536	)
Non-GAAP							$	88,143
Diluted shares used in computing earnings per share								50,883
Non-GAAP earnings per share
Diluted							$	1.73

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