Diluted Net Income per Share Reconciliation

Three Months Ended

September 27, 2014

September 28, 2013

(unaudited)

(in thousands, except per share data)

Diluted net income per share on a GAAP basis

$

0.12

$

0.13

Amortization and sale of acquired intangibles

0.05

0.04

Stock-based compensation expense

0.07

0.06

Non-qualified deferred compensation expenses (credits)

—

—

Restructuring and other charges

0.04

—

Acquisition and integration-related costs

0.02

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**

0.01

—

Income tax effect of non-GAAP adjustments

(0.06)

(0.07)

Diluted net income per share on a non-GAAP basis

$

0.26

$

0.21

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

309,995

296,958

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

309,995

296,958

*

Comprised of costs related to a voluntary retirement program and 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.