Q1 FY2021 Earnings Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) ($ IN MILLIONS) NON-GAAP STOCK-BASED COMPENSATION (A) ACQUISITION- RELATED ITEMS AND OTHER COSTS (B) OTHER (C) TAX IMPACT OF ADJUSTMENTS GAAP Q1 FY2021 Revenue $3,080 $3,080 Gross profit $2,026 (21) (1) Gross margin 65.8% (0.7) | | Operating expense $821 203 4 ☐ $2,004 65.1% $1,028 Operating income $1,205 (224) (5) | $976 Net income $1,120 (224) (5) (3) 29 $917 Diluted EPS $1.80 (0.36) (0.01) (0.01) 0.05 $1.47 A. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense. B. Consists of amortization of acquisition-related intangible assets, transaction costs, and other costs. C. Other comprises of losses from non-affiliated investments and interest expense related to amortization of debt discount

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