
.	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 September 30, 2013																		Three Months Ended September 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)
.
.						856	(b)									1255	(f)
.						0										378	(g)
.
.	Income from operations	$3,761		27.3%		$856		$4,617		33.6%		$3,724		22.5%		$1,633		$5,357		32.4%
.
.						$856	(b)									$1,255	(f)
.						(200)	(c)									(258)	(c)
.						193	(d)									185	(d)
.						0										378	(g)
.
.	Net income	$2,970				$849		$3,819				$2,813				$1,560		$4,373
.
.	Net income per share - diluted	$4.38						$5.63				$4.09						$6.35
.	Shares used in per share calculation - diluted	678,470						678,470				688,215						688,215
.
.	(a) Operating margin is defined as income from operations divided by revenues.
.	(b) To eliminate $856 million of stock-based compensation expense recorded in the third quarter of 2013.
.	(c) To eliminate income tax effects related to expenses noted in (b) and(f).
.	(d) To eliminate net loss from discontinued operations.
.	(e) Non-GAAP operating margin is defined as non-GAAP income from operations divided by revenues.
.	(f) To eliminate $1,255 million of stock-based compensation expense recorded in the third quarter of 2014.
.	(g) To eliminate $378 million of impairment charge related to a patent licensing royalty asset acquired in connection with the purchase of Motorola.