.

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

.

.

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

.

.

Three Months Ended June 30, 2013 Three Months Ended June 30, 2014

.

GAAP Actual Operating Margin (a) Adjustments Non-GAAP Results Non-GAAP Operating Margin (e) GAAP Actual Operating Margin (a) Adjustments Non-GAAP Results Non-GAAP Operating Margin (e)

.

.

$743 (b) $880 (f)

.

.

Income from operations $3,465 26.4% $743 $4,208 32.1% $4,258 26.7% $880 $5,138 32.2%

.

.

$743 (b) $880 (f)

.

(160) (c) (195) (c)

.

(454) (d) 68 (d)

.

.

Net income $3,228 $129 $3,357 $3,422 $753 $4,175

.

.

Net income per share - diluted $4.77 $4.96 $4.99 $6.08

.

Shares used in per share calculation - diluted 676,674 676,674 686,363 686,363

.

.

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

.

(b) To eliminate $743 million of stock-based compensation expense recorded in the second quarter of 2013.

.

(c) To eliminate income tax effects related to expenses noted in (b) and(f).

.

(d) To eliminate net income (loss) from discontinued operations.

.

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

.

(f) To eliminate $880 million of stock-based compensation expense recorded in the second quarter of 2014.