UNAUDITED SUPPLEMENTAL FINANCIAL INFORMATION

(In millions)

June 30,
2015

March 31,
2015

December 31,
2014

Cash and cash equivalents

$

1,976

$

1,677

$

2,545

Short-term marketable securities

1,208

1,274

1,061

Long-term marketable securities

3,161

2,533

2,383

Total cash, cash equivalents and marketable securities

$

6,345

$

5,484

$

5,989

Increase from prior period end

$

861

Increase from prior year end

$

356

BROADCOM CORPORATION

Unaudited Schedule of Selected GAAP to Non-GAAP Adjustments

(In millions)

Three Months Ended

Six Months Ended

June 30,

March 31,

June 30,

June 30,

2015

2015

2014

2015

Net revenue

$

2,096

$

2,058

$

2,041

$

4,154

$

4,025

GAAP cost of revenue

939

972

1,005

1,911

2,009

GAAP gross profit

$

1,157

$

1,086

$

1,036

$

2,243

$

2,016

GAAP gross margin

55.2

%

52.8

%

50.8

%

54.0

%

50.1

%

GAAP cost of revenue

$

939

$

972

$

1,005

$

1,911

$

2,009

Adjustments:

Amortization of purchased intangible assets

(31)

(36)

(47)

(67)

(97)

Inventory charges related to the exit of the cellular baseband business

1

2

(34)

3

(34)

Non-GAAP cost of revenue

$

909

$

938

$

924

$

1,847

$

1,878

Net revenue

$

2,096

$

2,058

$

2,041

$

4,154

$

4,025

Non-GAAP cost of revenue

909

938

924

1,847

1,878

Non-GAAP gross profit

$

1,187

$

1,120

$

1,117

$

2,307

$

2,147

Non-GAAP gross margin

56.6

%

54.4

%

54.7

%

55.5

%

53.3

%

GAAP net income (loss)

$

386

$

209

$

(1)

$

595

$

164

Adjustments:

Amortization of purchased intangible assets

33

37

56

70

115

Inventory charges related to the exit of the cellular baseband business

(1)

(2)

34

(3)

34

Impairment of long-lived assets

—

143

165

143

190

Settlement costs

1

—

16

1

18

Other charges (gains), net

22

(4)

(7)

18

(59)

Restructuring costs, net

4

7

23

11

28

Other expense, net

—

—

5

—

3

Certain income tax benefit

—

—

(1)

—

(6)

Total GAAP to Non-GAAP adjustments

59

181

291

240

323

Non-GAAP net income

$

445

$

390

$

290

$

835

$

487

Shares used in calculation - diluted (GAAP and Non-GAAP)

616

613

587

614

593

GAAP diluted net income (loss) per share

$

0.63

$

0.34

$

—

$

0.97

$

0.28

Non-GAAP diluted net income per share

$

0.72

$

0.64

$

0.49

$

1.36

$

0.82