Note: Included in GAAP and non-GAAP adjusted net income was approximately $11.2 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 $0.22 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, 2017:
			COGS			Operating Expenses			Income Tax Provision				Net Income
Per-GAAP													$	28,846
Earnings per share (Per-GAAP)
Diluted													$	0.58
Adjustments to reconcile net income to non-GAAP net income:
M&A
Pericom														7,752
Retention costs						353			(124	)
Amortization of acquisition-related intangible assets						9,174			(1,651	)
KFAB														7,034
Restructuring						6,108			(2,138	)
Shut-down related costs			2,722						(953	)
Impairment of fixed assets						1,993			(698	)
Others														3,879
Amortization of acquisition-related intangible assets						4,924			(1,045	)
Non-GAAP													$	47,511
Diluted shares used in computing earnings per share														50,061
Non-GAAP earnings per share
Diluted													$	0.95

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