Spreadsheet: a6a6dbe8-0e83-4a4d-876d-87037694536e
Sheet: TTM Recon Q4FY12

ELECTRONIC ARTS INC. AND SUBSIDIARIES
Reconciliation of GAAP to Non-GAAP Unaudited Condensed Consolidated Statements of Operations
(in millions, except per share data)
 | Twelve Months Ended March 31, 2012
 | GAAP Results |  | Acquisition-related expenses |  | Amortization of debt discount |  | Certain non-recurring litigation expenses |  | Change in Deferred Net Revenue (Packaged Goods and Digital Content) |  | Loss on Lease Obligation (G&A) |  | Loss on Licensed Intellectual Property Commitment (COGS) |  | Loss on Licensed Intellectual Property Commitment (COGS) |  | Gain on Strategic Investments |  | Restructuring charges |  | Stock-Based Compensation |  | Income Tax Adjustments |  | Non-GAAP Results
Net revenue | 4143 |  | 0 |  | 0 |  | 0 |  | 43 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 4186
Cost of goods sold | 1598 |  | -52 |  | - |  | - |  | 0 |  | 0 |  | -1.46363474 |  | 0 |  | 0 |  | 0 |  | -2 |  | 0 |  | 1544
Gross profit | 2545 |  | 52 |  | - |  | - |  | 43 |  | 0 |  | 1.46363474 |  | 0 |  | 0 |  | 0 |  | 2 |  | 0 |  | 2642
Operating expenses:
Marketing and sales | 853 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -26 |  | 0 |  | 827
General and administrative | 375 |  | 0 |  | 0 |  | -27 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -36 |  | 0 |  | 312
Research and development | 1212 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -106 |  | 0 |  | 1106
Acquisition-related contingent consideration | 11 |  | -11 |  | 0 |  | 0 |  | 0 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Amortization of intangibles | 43 |  | -43 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Restructuring charges | 16 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -16 |  | 0 |  | 0 |  | 0
Total operating expenses | 2510 |  | -54 |  | 0 |  | -27 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -16 |  | -168 |  | 0 |  | 2245
Operating income | 35 |  | 106 |  | 0 |  | 27 |  | 43 |  | 0 |  | 1.46363474 |  | 0 |  | 0 |  | 16 |  | 170 |  | 0 |  | 397
Gain on strategic investments | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Interest and other expense, net | -17 |  | 0 |  | 14 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -3
Income before provision for (benefit from) income taxes | 18 |  | 106 |  | 14 |  | 27 |  | 43 |  | 0 |  | 1.46363474 |  | 0 |  | 0 |  | 16 |  | 170 |  | 0 |  | 394
Provision for (benefit from) income taxes | -58 |  | 0 |  | 0 |  | 0 |  | 0 |  |  |  |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 168 |  | 110
Net income | 76 |  | 106 |  | 14 |  | 27 |  | 43 |  | #REF! |  | #REF! |  | 0 |  | 0 |  | 16 |  | 170 |  | -168 |  | 284
Earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Earnings per share
Basic | 0.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Basic |  |  |  | 0.86
Diluted | 0.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Diluted |  |  |  | 0.85
Number of shares used in computation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Number of shares used in computation
Basic | 331 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Basic |  |  |  | 331
Diluted | 336 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Diluted |  |  |  | 336