Table C: GAAP to Non-GAAP reconciling items (Q2 2016)

Cost of
revenues

Research
and
development

SG&A

Amortization
of Intangible
assets

Goodwill
impairment
charge

Interest
and other
expense,
net

Income
tax benefit
(provision)

GAAP [i]

$

291,349

$

70,171

$

82,490

$

32,605

$

488,504

$

9,884

$

5,221

[1] Stock based compensation, including costs related to modification of equity awards

4,278

5,329

9,242

—

—

—

—

[2] Changes in value of deferred compensation plan

86

242

530

—

—

(604)

—

[3] Merger, integration and related costs

1,429

19

8,514

—

—

—

—

[4] Inventory Step-up related to acquisition accounting

1,720

—

—

—

—

—

—

[5] Losses from equity method investments

—

—

—

—

—

2,568

—

[6] Imputed interest on convertible debt and other

—

—

—

—

—

1,919

—

[7] Amortization of Intangible assets

—

—

—

32,605

—

—

—

[8] Restructuring costs, including CEO severance

—

—

5,153

—

—

—

—

[9] Goodwill impairment charge

—

—

—

—

488,504

—

—

[10] Tax impact of Non-GAAP adjustments

—

—

380

—

—

(292)

(8,402)

Non-GAAP [ii]

$

283,836

$

64,581

$

58,671

$

—

$

—

$

6,293

$

(3,181)

Impact of reconciling items [ii - i]

$

(7,513)

$

(5,590)

$

(23,819)

$

(32,605)

$

(488,504)

$

(3,591)

$

(8,402)