GAAP to Non-GAAP Reconciliation of First Quarter Fiscal Year 2015 Targets

(in thousands, except per share amounts)

 Range for Three Months 

Ending January 31, 2015

Low

High

Target GAAP expenses

$   482,000

$   505,000

Adjustments:

       Estimated impact of amortization of intangible assets

(32,000)

(36,000)

       Estimated impact of stock compensation

(20,000)

(25,000)

       Estimated impact of restructuring expenses

(15,000)

(19,000)

Target non-GAAP expenses

$   415,000

$   425,000

Range for Three Months

Ending January 31, 2015

Low

High

Target GAAP earnings per share

$         0.18

$         0.25

Adjustments:

Estimated impact of amortization of intangible assets

0.23

0.20

Estimated impact of stock compensation

0.16

0.13

Estimated impact of restructuring expenses

0.12

0.10

Net non-GAAP tax adjustments 

(0.08)

(0.05)

Target non-GAAP earnings per share

$         0.61

$         0.63

Shares used in non-GAAP calculation (midpoint of target range)

157,000

157,000

GAAP to Non-GAAP Reconciliation of Full Fiscal Year 2015 Targets

Range for Fiscal Year

Ending October 31, 2015

Low

High

Target GAAP earnings per share

$         1.22

$         1.35

Adjustments:

Estimated impact of amortization of intangible assets

0.85

0.80

Estimated impact of stock compensation

0.60

0.55

Estimated impact of restructuring expenses

0.12

0.10

Net non-GAAP tax adjustments

(0.12)

(0.08)

Target non-GAAP earnings per share

$         2.67

$         2.72

Shares used in non-GAAP calculation (midpoint of target range)

157,000

157,000