Investor Presentaiton

Details on amounts reclassified out of Accumulated other comprehensive income (loss), net of taxes, to Net income Our Consolidated Statements of Comprehensive Income include items that have been recognized within Net income in 2016, 2015 and 2014. The table below details where these transactions are recorded in our Consolidated Statements of Income. For Years Ended December 31, 2016 2015 2014 Impact to Related Statement of Income Line Details about AOCI Components Net actuarial gains (losses) of defined benefit plans: Recognized net actuarial loss and Settlement losses (a) Tax effect Recognized within Net income, net of taxes Prior service (cost) credit of defined benefit plans: Amortization of prior service cost (credit) and Curtailment gain (a) Tax effect Recognized within Net income, net of taxes Derivative instruments: Amortization of treasury-rate locks $ 76 $ 78 $ 63 (25) (25) (21) $ 53 $ 42 $ 51 SA (5) - 523 $ (3) SA EA S EA $ 2 $ 2 Tax effect - (1) (1) Recognized within Net income, net of taxes $ 1 $ 1 $ 1 (a) Detailed in Note 10. Increase to Pension expense (b) Decrease to Provision for income taxes Decrease to Net income Decrease to Pension expense (b) Increase to Provision for income taxes Increase to Net income Increase to Interest and debt expense Decrease to Provision for income taxes Decrease to Net income (b) Pension expense is included in COR, R&D, SG&A and Restructuring charges/other. 14. Quarterly financial data (unaudited) As a result of our early adoption of ASU 2016-09, we have recast Net income and EPS for the first three quarters of 2016 to conform to the new presentation. See Note 2 for additional information, including the effects of the change on previously reported quarterly data. Revenue. Gross profit Included in Operating profit: Acquisition charges Restructuring charges/other Operating profit Net income Basic EPS Diluted EPS 4th 2016 Quarters 3rd 2nd 1st 4th 2015 Quarters 3rd 2nd $ 3,414 $ 3,675 2,133 2,280 $ 3,273 2,003 $ 3,008 $ 3,189 $ 3,429 $ 3,232 1st $ 3,150 1,824 1,866 1,997 1,881 1,816 80 80 79 80 81 83 82 83 (20) 2 2 (68) (1) (2) 1,319 1,047 1,395 1,018 1,117 819 968 1,142 1,164 1,010 958 711 836 798 696 656 $ 1.04 $ 1.00 $ 0.81 $ 1.02 $ 0.98 $ 0.79 $ 0.70 $ 0.69 $ 0.81 $ 0.77 $ 0.66 $ 0.62 $ 0.80 $ 0.76 $ 0.65 $ 0.61 TEXAS INSTRUMENTS . 2016 FORM 10-K 57 FORM 10-K

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