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Q1 Q1 Fiscal Fiscal

Fiscal 2020 Fiscal 2019 2019 2018

GAAP operating income (loss) 10$ (10)$ 1,854$ 1,560$

Amortization of acquired technology 6 5 20 15

Amortization of other acquired intangible assets 2 2 6 6

Professional fees for business combinations - - 1 2

Loss on sale of long-lived assets - - - 79

Share-based compensation expense 111 105 401 382

Non-GAAP operating income 129$ 102$ 2,282$ 2,044$

GAAP net income 57$ 34$ 1,557$ 1,329$

Amortization of acquired technology 6 5 20 15

Amortization of other acquired intangible assets 2 2 6 6

Professional fees for business combinations - - 1 2

Loss on sale of long-lived assets - - - 79

Share-based compensation expense 111 105 401 382

Net loss on debt securities and other investments 1 1 6 6

Other income from divested businesses [A] - - - (8)

2017 Tax Act [B] - - - (29)

Other income tax effects and adjustments [C] (68) (71) (209) (271)

Non-GAAP net income 109$ 76$ 1,782$ 1,511$

GAAP diluted net income per share 0.22$ 0.13$ 5.89$ 5.09$

Non-GAAP diluted net income per share 0.41$ 0.29$ 6.75$ 5.78$

Shares used in GAAP diluted per share calculation 264 264 264 261

Shares used in non-GAAP diluted per share calculation 264 264 264 261

Non-GAAP tax rate 23% 23% 23% 26.2%

See "About Non-GAAP Financial Measures" immediately preceding Table 1 for information on these measures, the items excluded from the most directly

comparable GAAP measures in arriving at non-GAAP financial measures, and the reasons management uses each measure and excludes the specified amounts

in arriving at each non-GAAP financial measure.

[A] During the three months ended April 30, 2018, we received payments from contingent earn out provisions related to businesses we previously divested.

[B] The 2017 Tax Act adjustments relate to the provisional tax expense for the re-measurement of deferred tax balances at the enacted lower tax rates.

[C] As discussed in “About Non-GAAP Financial Measures - Income Tax Effects and Adjustments” immediately preceding this Table 1, our non-GAAP tax rate

eliminates the effects of non-recurring and period specific items. Other income tax adjustments consist primarily of the tax impact of the non-GAAP pre-tax

adjustments, which includes the loss on the sale of long-lived assets; the excess tax benefits on share-based compensation; and the tax benefits on a

loss from a subsidiary reorganization.