Note: Included in GAAP and non-GAAP net income was approximately $26.2 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 $0.57 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 twelve months ended December 31, 2020:
			COGS		Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
Per-GAAP													$	98,088
Diluted earnings per share (Per-GAAP)													$	1.88
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets					16,261					(2,991	)			13,270
Acquisition-related financing costs							9,395			(2,064	)			7,331
Acquisition-related costs			306		2,521		59			(520	)			2,366
Restructuring Cost					2,471					(462	)			2,009
Board-member retirement costs					1,705					(358	)			1,347
LSC investments related							(2,143	)		429				(1,714	)
Non-GAAP													$	122,697
Diluted shares used in computing earnings per share														52,133
Non-GAAP diluted earnings per share													$	2.35

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