Note: Included in GAAP and non-GAAP net income was approximately $11.7 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 $0.26 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 six months ended June 30, 2020:
		Operating Expenses		Other Income (Expense)		Income Tax Provision			Net Income
Per-GAAP									$	41,201
Diluted earnings per share (Per-GAAP)									$	0.78
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets		8,242				(1,509	)			6,733
Acquisition-related financing costs				3,420		(774	)			2,646
Acquisition-related costs		824				(168	)			656
Board-member retirement costs		1,705				(358	)			1,347
Non-GAAP									$	52,583
Diluted shares used in computing earnings per share										52,517
Non-GAAP diluted earnings per share									$	1.00

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