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,

2014

2014

2013

2014

2013

GAAP net income (loss)

$

(1)

$

165

$

(251)

$

164

$

(60)

Adjustments:

Stock-based compensation and related payroll taxes

116

121

137

237

279

Amortization of purchased intangible assets

56

59

58

115

116

Inventory charges related to the exit of the cellular baseband business

34

—

—

34

1

Impairment of long-lived assets

165

25

501

190

511

Settlement costs

16

2

—

18

—

Other gains, net

(7)

(52)

—

(59)

—

Restructuring costs, net

23

5

—

28

—

Other expense (income), net

5

(2)

(1)

3

(1)

Certain income tax benefit

(1)

(5)

(8)

(6)

(10)

Total GAAP to Non-GAAP adjustments

407

153

687

560

896

Non-GAAP net income

$

406

$

318

$

436

$

724

$

836

Shares used in calculation - diluted (GAAP)

587

590

578

593

574

Non-GAAP adjustment *

39

28

44

29

44

Shares used in calculation - diluted (Non-GAAP)

626

618

622

622

618

GAAP diluted net income (loss) per share

$

—

$

0.28

$

(0.43)

$

0.28

$

(0.10)

Non-GAAP diluted net income per share

$

0.65

$

0.51

$

0.70

$

1.16

$

1.35

*Represents the benefits of compensation costs attributable to future services and not yet recognized in the financial statements that are treated as proceeds assumed to be used to repurchase shares under the GAAP treasury stock method.