|DIODES INCORPORATED AND SUBSIDIARIES|
|CONSOLIDATED RECONCILIATION OF NET INCOME TO NON-GAAP NET INCOME – Cont.|
(in thousands, except per share data)
For the three months ended December 31, 2014:
|Earnings per share (Per-GAAP)|
|Adjustments to reconcile net income to Non-GAAP net income:|
|Amortization of acquisition related intangible assets||1,954||(392||)||1,562|
|Diluted shares used in computing earnings per share||48,739|
|Non-GAAP earnings per share|
Note: Included in GAAP and non-GAAP net income was approximately $2.4
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 $0.05 per share.