Quarterly Financial and Market Information (Unaudited)

12 Months Ended

Mar. 31, 2011

Quarterly Financial and Market Information (Unaudited)

Quarterly Financial and Market Information (Unaudited)

(18) QUARTERLY FINANCIAL AND MARKET INFORMATION (UNAUDITED)

(In millions, except per share data)		Quarter Ended								Year
		June 30		Sept. 30		Dec. 31		March 31		Ended
Fiscal 2011 Consolidated
Net revenue		$           815		$           631		$        1,053		$        1,090		$        3,589
Gross profit		593		268		467		762		2,090
Operating income (loss)		98		(252)		(303)		145		(312)
Net income (loss)		96	(a)	(201)	(b)	(322)	(c)	151	(d)	(276)
	Common Stock
Net income (loss) per share - Basic and Diluted		$          0.29		$        (0.61)		$        (0.97)		$          0.45		$        (0.84)
Common stock price per share
	High	$        20.24		$        17.53		$        18.06		$        20.20		$        20.24
	Low	$        14.06		$        14.32		$        14.67		$        14.80		$        14.06
Fiscal 2010 Consolidated
Net revenue		$           644		$           788		$        1,243		$           979		$        3,654
Gross profit		323		195		589		681		1,788
Operating income (loss)		(245)		(417)		(107)		83		(686)
Net income (loss)		(234)	(e)	(391)	(f)	(82)	(g)	30	(h)	(677)
	Common Stock
Net income (loss) per share - Basic and Diluted		$        (0.72)		$        (1.21)		$        (0.25)		$          0.09		$        (2.08)
Common stock price per share
	High	$        23.76		$        22.14		$        21.05		$        18.99		$        23.76
	Low	$        17.48		$        17.68		$        15.86		$        15.70		$        15.70

^(a)Net income includes losses on strategic investments of $5 million, $2 million of acquisition-related contingent consideration, and restructuring charges of $2 million, all of which are pre-tax amounts.

^(b)Net loss includes restructuring charges of $6 million, $(1) million on licensed intellectual property commitment (COGS), a $(28) million gain on strategic investments, net, and $(28) million of acquisition-related contingent consideration, all of which are pre-tax amounts.

^(c)Net loss includes restructuring and other charges of $154 million and acquisition-related contingent consideration of $1 million, both of which are pre-tax amounts.

^(d)Net income includes $8 million of acquisition-related contingent consideration and restructuring and other charges of $(1) million, both of which are pre-tax amounts.

^(e)Net loss includes losses on strategic investments of $16 million and restructuring charges of $14 million, both of which are pre-tax amounts.

^(f)Net loss includes a loss on lease obligation (G&A) of $14 million, losses on strategic investments of $8 million, restructuring charges of $6 million, and $(2) million on licensed intellectual property commitment (COGS), all of which are pre-tax amounts.

^(g)Net loss includes restructuring charges of $100 million and losses on strategic investments of $1 million, both of which are pre-tax amounts.

^(h)Net income includes restructuring charges of $20 million, $2 million of acquisition-related contingent consideration, $(1) million on licensed intellectual property commitment (COGS), and a $1 million loss on strategic investments, all of which are pre-tax amounts.