Note: Included in GAAP and non-GAAP adjusted net income was approximately $8.8 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 $0.18 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, 2012:
			Operating Expenses			Other Income (Expense)		Income Tax Provision			Net Income
GAAP											$	24,152
Earnings per share (GAAP)
Diluted											$	0.51
Adjustments to reconcile net income
to adjusted net income:
Amortization of acquisition related intangible assets			5,122			-		(1,440	)			3,682
Gain on sale of assets			(3,452	)		-		735				(2,717	)
Acquisition costs			1,475			-		(516	)			959
Adjusted (Non-GAAP)											$	26,076
Diluted shares used in computing
earnings per share												46,899
Adjusted earnings per share (Non-GAAP)
Diluted											$	0.56

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