Note: Included in GAAP and non-GAAP adjusted net income was approximately $8.4 million, net of tax, non-cash share-based compensation expense, excluding officer severance. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.16 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 six months ended June 30, 2019:
			Operating Expenses		Income Tax Provision			Net Income
Per-GAAP								$	68,000
Diluted earnings per share (Per-GAAP)								$	1.32
Adjustments to reconcile net income to non-GAAP net income:
Amortization of acquisition-related intangible assets			9,020		(1,630	)			7,390
Non-GAAP								$	75,390
Diluted shares used in computing earnings per share									51,566
Non-GAAP diluted earnings per share								$	1.46

Note: Included in GAAP and non-GAAP adjusted net income was approximately $7.7 million, net of tax, non-cash share-based compensation expense, excluding officer severance. Excluding share-based compensation expense, both GAAP and non-GAAP adjusted diluted earnings per share would have improved by $0.15 per share.