Note: Included in GAAP and non-GAAP net income was approximately $3.8 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.07 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, 2017:
			COGS			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP													$	14,450
Earnings per share (Per-GAAP)
Diluted													$	0.29
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom														2,530
Amortization of acquisition-related intangible assets						3,085			(555	)
KFAB														4,389
Restructuring						2,039			(714	)
Shut-down related costs			2,722						(953	)
Impairment of fixed assets						1,993			(698	)
Others														1,265
Amortization of acquisition-related intangible assets						1,609			(344	)
Non-GAAP													$	22,634
Diluted shares used in computing earnings per share														50,416
Non-GAAP earnings per share
Diluted													$	0.45

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