Note: Included in GAAP and non-GAAP net income was approximately $6.5 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 $0.14 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 three months ended December 31, 2020:
				COGS		Operating Expenses		Other Income (Expense)			Income Tax Provision			Net Income
	Per-GAAP													$	29,735
	Diluted earnings per share (Per-GAAP)														0.59
	Adjustments to reconcile net income to non-GAAP net income:
	Amortization of acquisition-related intangible assets					4,012					(742	)			3,270
	Acquisition-related financing costs							3,277			(721	)			2,556
	Acquisition-related costs			306		1,397		59			(290	)			1,472
	LSC investments related							(2,143	)		429				(1,714	)
	Restructuring Cost					2,471					(462	)			2,009
	Non-GAAP													$	37,328
	Diluted shares used in computing earnings per share														50,418
	Non-GAAP diluted earnings per share													$	0.74

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8  Next Page »