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INTEL CORPORATION
                       RECONCILIATIONS OF GAAP TO NON-GAAP RESULTS
                        (In millions,...
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intel First Quarter 2006Non-GAAP Results

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Transcript of "intel First Quarter 2006Non-GAAP Results"

  1. 1. INTEL CORPORATION RECONCILIATIONS OF GAAP TO NON-GAAP RESULTS (In millions, except per-share amounts and percentages) Three Months Ended April 1, 2006 GAAP SPENDING $ 3,206 Adjustment for share-based compensation (288) SPENDING EXCLUDING SHARE-BASED COMPENSATION $ 2,918 GAAP OPERATING INCOME $ 1,718 Adjustment for share-based compensation within: Cost of sales 86 Research and development 135 Marketing, general and administrative 153 OPERATING INCOME EXCLUDING SHARE-BASED COMPENSATION $ 2,092 $ GAAP NET INCOME 1,357 Adjustment for share-based compensation within: Cost of sales 86 Research and development 135 Marketing, general and administrative 153 Income taxes (110) NET INCOME EXCLUDING SHARE-BASED COMPENSATION $ 1,621 GAAP DILUTED EARNINGS PER SHARE $ 0.23 Adjustment for share-based compensation 0.04 DILUTED EARNINGS PER SHARE EXCLUDING SHARE-BASED COMPENSATION $ 0.27 GAAP COMMON SHARES ASSUMING DILUTION 5,954 Adjustment for share-based compensation (17) COMMON SHARES ASSUMING DILUTION EXCLUDING SHARE-BASED COMPENSATION 5,937 GAAP GROSS MARGIN PERCENTAGE 55.3% Adjustment for share-based compensation 1.0% GROSS MARGIN PERCENTAGE EXCLUDING SHARE-BASED COMPENSATION 56.3% Q4 TO Q1 GAAP INVENTORY INCREASE $ 441 Share-based compensation capitalized in inventory (82) Q4 TO Q1 INVENTORY INCREASE EXCLUDING SHARE-BASED COMPENSATION $ 359

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