Note: Included in GAAP and non-GAAP adjusted 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 adjusted 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 nine months ended September 30, 2019:
		Operating Expenses			Income Tax Provision			Net Income
Per-GAAP								$	106,060
Diluted earnings per share (Per-GAAP)								$	2.05
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		13,538			(2,448	)			11,090
Acquisition related costs		471			(95	)			376
Land sale inspection extension fee		(300	)		63				(237	)
Non-GAAP								$	117,289
Diluted shares used in computing earnings per share									51,699
Non-GAAP diluted earnings per share								$	2.27

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