Note: Included in GAAP and non-GAAP net income was approximately $4.7 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 $0.09 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 three months ended June 30, 2019:
			Operating Expenses		Income Tax Provision			Net Income
Per-GAAP								$	36,284
Diluted earnings per share (Per-GAAP)								$	0.70
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets			4,536		(820	)			3,716
Non-GAAP								$	40,000
Diluted shares used in computing earnings per share									51,620
Non-GAAP diluted earnings per share								$	0.77

Note: Included in GAAP and non-GAAP adjusted net income was approximately $4.2 million, net of tax, non-cash share-based compensation expense. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.08 per share.