
.	Reconciliations of selected non-GAAP financial measures and segment results to the nearest comparable GAAP financial measures
.
.	The following tables present reconciliations of selected non-GAAP financial measures and segment results to the nearest comparable GAAP financial measures (in millions, unaudited):
.		Three Months Ended December 31, 2012
.		Google										Motorola Mobile									Elimination and other	Consolidated
.		GAAP		Adjustments		Segment		GAAP		Adjustments		Segment		Adjustments		GAAP		Adjustments	Non-GAAP
.	Revenues	$12,905		$0		$12,905		$1,514		$0		$1,514		$0		$14,419		$0	$14,419
.	Costs and expenses:
.	Cost of revenues	4,963		(101)	(b)	4,862		1,250		(70)	(d)	1,180				6,213		(171)	6,042
.	Research and development	1,660		(346)	(b)	1,314		275		(102)	(e)	173				1,935		(448)	1,487
.	Sales and marketing	1,525		(124)	(b)	1,401		226		(16)	(f)	210				1,751		(140)	1,611
.	General and administrative	1,010		(106)	(b)	904		116		(13)	(g)	103				1,126		(119)	1,007
.	Total costs and expenses	9,158		($677)		8,481		1,867		($201)		1,666		0		11,025		($878)	10,147
.
.	Income (loss) from operations	$3,747				$4,424		($353)				($152)		$0		$3,394			$4,272
.
.	Operating margin	29.0%	(a)			34.3%	(c)	(23.3)%	(a)			(10.0)%	(h)			23.5%	(a)		29.6%	(i)
.
.	(a)	GAAP operating margin is defined as GAAP income (loss) from operations for the applicable segment divided by GAAP revenues for such segment.
.	(b)	To eliminate stock-based compensation expense recorded in the Google segment.
.	(c)	Google segment operating margin is defined as Google segment income from operations divided by Google segment revenues.
.	(d)	To eliminate $3 million of stock-based compensation expense, as well as $67 million of restructuring and related charges, recorded in the Motorola Mobile segment.
.	(e)	To eliminate $12 million of stock-based compensation expense, as well as $90 million of restructuring and related charges, recorded in the Motorola Mobile segment.
.	(f)	To eliminate $5 million of stock-based compensation expense, as well as $11 million of restructuring and related charges, recorded in the Motorola Mobile segment.
.	(g)	To eliminate $3 million of stock-based compensation expense, as well as $10 million of restructuring and related charges, recorded in the Motorola Mobile segment.
.	(h)	Motorola Mobile segment operating margin is defined as Motorola Mobile segment loss from operations divided by Motorola Mobile segment revenues.
.	(i)	Non-GAAP operating margin is defined as non-GAAP consolidated income from operations divided by consolidated revenues.
.
.		Three Months Ended December 31, 2013
.		Google										Motorola Mobile									Elimination and other	Consolidated
.		GAAP		Adjustments		Segment		GAAP		Adjustments		Segment		Adjustments		GAAP		Adjustments	Non-GAAP
.	Revenues	$15,707		$13	(b)	$15,720		$1,151		$92	(e)	$1,243		($105)	(k)	$16,858		$0	$16,858
.	Costs and expenses:
.	Cost of revenues	6,253		(127)	(c)	6,126		1,185		(42)	(f)	1,143				7,438		(169)	7,269
.	Research and development	1,933		(466)	(c)	1,467		178		(3)	(g)	175				2,111		(469)	1,642
.	Sales and marketing	1,908		(154)	(c)	1,754		218		11	(h)	229		(13)	(l)	2,126		(156)	1,970
.	General and administrative	1,184		(126)	(c)	1,058		77		3	(i)	80				1,261		(123)	1,138
.	Total costs and expenses	11,278		($873)		10,405		1,658		($31)		1,627		(13)		12,936		($917)	12,019
.
.	Income (loss) from operations	$4,429				$5,315		($507)				($384)		($92)		$3,922			$4,839
.
.	Operating margin	28.2%	(a)			33.8%	(d)	(44.0)%	(a)			(30.9)%	(j)			23.3%	(a)		28.7%	(m)
.
.		Google and Motorola segment revenues are impacted by intersegment transactions that are eliminated in consolidation. Additionally, segment revenues associated with certain products are recognized in the segment results, but deferred to future periods in our consolidated financial statements.
.	(a)	GAAP operating margin is defined as GAAP income (loss) from operations for the applicable segment divided by GAAP revenues for such segment.
.	(b)	To reflect certain intersegment revenues generated between our Google and Motorola Mobile segments.
.	(c)	To eliminate stock-based compensation expense recorded in the Google segment.
.	(d)	Google segment operating margin is defined as Google segment income from operations divided by Google segment revenues.
.	(e)	To include certain revenues that are deferred in consolidation and reflect intersegment revenues generated between our Google and Motorola Mobile segments.
.	(f)	To eliminate $4 million of stock-based compensation expense, as well as $38 million of restructuring and related charges, recorded in the Motorola Mobile segment.
.	(g)	To eliminate $16 million of stock-based compensation expense and adjust for $13 million of restructuring and related items, recorded in the Motorola Mobile segment.
.	(h)	To eliminate $5 million of stock-based compensation expense and adjust for $3 million of restructuring and related items recorded in the Motorola Mobile, and reflect $13 million of intersegment charges between our Google and Motorola Mobile segments.
.	(i)	To eliminate $4 million of stock-based compensation expense and adjust for $7 million of restructuring and related items, recorded in the Motorola Mobile segment.
.	(j)	Motorola Mobile segment operating margin is defined as Motorola Mobile segment loss from operations divided by Motorola Mobile segment revenues.
.	(k)	To eliminate intersegment revenues between our Google and Motorola Mobile segments and reflect certain revenues that are deferred in our consolidated financial results.
.	(l)	To eliminate intersegment charges between our Google and Motorola Mobile segments.
.	(m)	Non-GAAP operating margin is defined as non-GAAP consolidated income from operations divided by consolidated revenues.