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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 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, 2013 Three Months Ended December 31, 2014
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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)
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$873 (b) $1,201 (b)
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Income from operations $4,429 28.2% $873 $5,302 33.8% $4,399 24.3% $1,201 $5,600 30.9%
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$873 (b) $1,201 (b)
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(184) (c) (255) (c)
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506 (d) (967) (d)
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Net income $3,376 $1,195 $4,571 $4,757 $(21) $4,736
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Net income per share - diluted $4.95 $6.70 $6.91 $6.88
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Shares used in per share calculation - diluted
682,006 682,006 688,491 688,491
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(a) Operating margin is defined as income from operations divided by revenues.
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(b) To eliminate stock-based compensation expense from continuing operations.
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(c) To eliminate income tax effects related to expense noted in (b).
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(d) To eliminate net loss (income) from discontinued operations.
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(e) Non-GAAP operating margin is defined as non-GAAP income from operations divided by revenues.
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