Note: Included in GAAP and non-GAAP net income was approximately $10.1 million, net of tax, non-cash share-based compensation expense. Excluding this expense, both GAAP and non-GAAP diluted earnings per share would have improved by $0.20 per share.

DIODES INCORPORATED AND SUBSIDIARIES
CONSOLIDATED RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME – Cont.
(in thousands, except per share data)
(unaudited)
For the twelve months ended December 31, 2014:
			Operating				Income Tax
			Expenses				Provision				Net Income
Per-GAAP											$	63,678
Earnings per share (Per-GAAP)
Diluted											$	1.31
Adjustments to reconcile net income to Non-GAAP net income:
Retention costs			1,286				(193	)				1,093
Gain on sale of assets			(1,176	)			200					(976	)
Amortization of acquisition related intangible assets			7,914				(1,627	)				6,287
Non-GAAP											$	70,082
Diluted shares used in computing earnings per share												48,594
Non-GAAP earnings per share
Diluted											$	1.44

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