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Corporate Report 2004
 

Reconciliation from GAAP to non-GAAP Net Income

Twelve months ended October 31, 2004 (Unaudited)

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Non-GAAP Adjustments

(In millions, except per share amounts)   GAAP   Other
Intangibles
  Restructuring
and Asset
Impairment
  Contract
Termination
Fees
  Gain on
Sale of
Assets
  Camera
Module
Charge
  Investment
Impairments
  Other   Adjustment
for Income
Taxes
  Non-GAAP
Orders   $6,997   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $6,997
Net revenue   $7,181   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $ -   $7,181
Costs and expenses:                                        
Cost of products and services   4,058   (19)   (54)   (4)   -   (18)   -   (8)   -   3,955
Research and development   933   -   (16)   (3)   -   -   -   -   -   914
Selling, general and administrative   1,804   (3)   (91)   (7)   1   -   -   (34)   -   1,670
Total costs and expenses   6,795   (22)   (161)   (14)   1   (18)   -   (42)   -   6,539
                                         
Income from operations   386   22   161   14   (1)   18   -   42   -   642
                                         
Other income (expense), net   54   -   8   -   -   -   7   4   -   73
                                         
Income from operations before taxes   440   22   169   14   (1)   18   7   46   -   715
                                         
Provision for taxes   91   -   -   -   -   -   -   -   95   186
                                         
Net income   $349   $22   $169   $14   $(1)   $18   $7   $46   $(95)   $529
Net income per share -
Basic and Diluted:
                                       
Basic   $0.72   $0.05   $0.35   $0.03   $(0.00)   $0.04   $0.01   $0.10   $(0.20)   $1.10
Diluted   $0.71   $0.04   $0.34   $0.03   $(0.00)   $0.04   $0.01   $0.09   $(0.19)   $1.05(1)
Weighted average shares used in
computing net loss per share:
                                       
Basic   483   483   483   483   483   483   483   483   483   483
Diluted   490   490   490   490   490   490   490   490   490   526(1)
                                         
(1) In order to calculate non-GAAP diluted net income per share, we added 36 million shares and approximately $26 million of after-tax interest expense to non-GAAP net income to treat our senior convertible debentures as if they were converted. The impact of this was ($.03) to our diluted earnings per share.

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