While EA no longer reports certain non-GAAP financial measures, the following GAAP-based financial data and a long-term tax rate of 21% are used internally by company management to adjust its GAAP results in order to assess EA’s operating results:

		Three Months Ended March 31, 2017
						GAAP-Based Financial Data
(in millions)		Statement of Operations				Acquisition- related expenses				Change in deferred net revenue (online- enabled games)				Stock-based compensation
Net revenue		$	1,527			$	-			$	(435	)		$	-
Cost of revenue			202				-				-				(1	)
Gross profit			1,325				-				(435	)			1
Total operating expenses			608				(1	)			-				(51	)
Operating income			717				1				(435	)			52
Interest and other income (expense), net			(1	)			-				-				-
Income before provision for income taxes		$	716			$	1			$	(435	)		$	52
Number of shares used in computation
Diluted			312

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