Note: Included in GAAP and non-GAAP adjusted net income was approximately $6.5 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.14 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, 2012:
			Operating Expenses				Other Income (Expense)			Income Tax Provision				Net Income
Per-GAAP														$	20,077
Earnings per share (Per-GAAP)
Diluted														$	0.43
Adjustments to reconcile net income to adjusted net income:
Amortization of acquisition related intangible assets			2,198				-			(549	)				1,649
Gain on sale of assets			(3,452	)			-			735					(2,717	)
Adjusted (Non-GAAP)														$	19,009
Diluted shares used in computing earnings per share															46,901
Adjusted earnings per share (Non-GAAP)
Diluted														$	0.41

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