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Reconciliations of non-GAAP results of operations to the nearest comparable GAAP measures

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The following table presents certain non-GAAP consolidated results before certain items (in millions, except share amounts which are reflected in thousands and per share
amounts, unaudited):

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Three Months Ended December 31, 2012 Three Months Ended December 31, 2013

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Consolidated GAAP Actual Operating Margin (a) Adjustments Non-GAAP Results Non-GAAP Operating Margin (g) GAAP Actual Operating Margin (a) Adjustments Non-GAAP Results Non-GAAP Operating Margin (g)

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$700 (b) $902 (b)

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178 (c) 15 (c)

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Income from operations $3,394 23.5% $878 $4,272 29.6% $3,922 23.3% $917 $4,839 28.7%

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$700 (b) $902 (b)

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(152) (d) (191) (d)

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178 (c) 15 (c)

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(65) (e) (11) (e)

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21 (f) 5 (f)

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Net income $2,886 $682 $3,568 $3,376 $720 $4,096

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Net income per share - diluted $8.62 $10.65 $9.90 $12.01

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Shares used in per share calculation - diluted 334,977 334,977 341,003 341,003

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(a) Operating margin is defined as consolidated income from operations divided by consolidated revenues.

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(b) To eliminate stock-based compensation expense.

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(c) To eliminate restructuring and related charges.

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(d) To eliminate income tax effects related to expense noted in (b).

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(e) To eliminate income tax effects related to expense noted in (c).

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(f) To eliminate net loss from discontinued operations.

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(g) Non-GAAP operating margin is defined as non-GAAP consolidated income from operations divided by consolidated revenues.