Diluted Net Income per Share Reconciliation

Three Months Ended

January 3, 2015

December 28, 2013

(unaudited)

(in thousands, except per share data)

Diluted net income per share on a GAAP basis

$

0.21

$

0.13

Amortization of acquired intangibles

0.06

0.04

Stock-based compensation expense

0.07

0.06

Non-qualified deferred compensation expenses

—

0.01

Restructuring and other charges (credits)

—

0.05

Acquisition and integration-related costs

0.01

0.03

Special charges*

—

—

Amortization of debt discount

0.01

0.02

Other income or expense related to investments and non-qualified deferred compensation plan assets**

—

—

Income tax effect of non-GAAP adjustments

(0.09)

(0.11)

Diluted net income per share on a non-GAAP basis

$

0.27

$

0.23

Shares used in calculation of diluted net income per share — GAAP***

310,273

294,663

Shares used in calculation of diluted net income per share — non-GAAP***

310,273

294,663

*

Comprised of costs related to executive severance costs

**

Includes, as applicable, equity in losses or income from investments, write-down of investments, gains or losses on sale of investments and gains or losses on non-qualified deferred compensation plan assets recorded in other income or expense.

***

Shares used in the calculation of GAAP net income per share are expected to be the same as shares used in the calculation of non-GAAP net income per share, except when the company reports a GAAP net loss and non-GAAP net income, or GAAP net income and a non-GAAP net loss.

Diluted Net Income per Share Reconciliation

Years Ended

January 3, 2015

December 28, 2013

(unaudited)

(in thousands, except per share data)

Diluted net income per share on a GAAP basis

$

0.52

$

0.56

Amortization and sale of acquired intangibles

0.20

0.15

Stock-based compensation expense

0.27

0.23

Non-qualified deferred compensation expenses

0.01

0.01

Restructuring and other charges

0.03

0.06

Acquisition and integration-related costs

0.08

0.11

Special charges*

0.04

—

Amortization of debt discount

0.06

0.08

Other income or expense related to investments and non-qualified deferred compensation plan assets**

(0.01)

(0.02)

Income tax benefit due to a release of an uncertain tax position

—

(0.11)

Income tax effect of non-GAAP adjustments

(0.26)

(0.21)

Diluted net income per share on a non-GAAP basis

$

0.94

$

0.86

Shares used in calculation of diluted net income per share — GAAP***

306,775

294,564

Shares used in calculation of diluted net income per share — non-GAAP***

306,775

294,564