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TableofContents
VMware, Inc.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
ThefollowingtablesummarizestheactivityfortheaccruedrealignmentchargesfortheyearsendedDecember31,2015,2014and2013(tableinmillions):
For the Year Ended December 31, 2015
Balance as of
January 1, 2015
Realignment
Charges
Utilization
Balance as of
December 31, 2015
Non-Cash Portion
of Utilization
Severance-relatedcosts $ 8
$ 23
$ (28)
$ 3
$ —
For the Year Ended December 31, 2014
Balance as of
January 1, 2014
Realignment
Charges
Utilization
Balance as of
December 31, 2014
Non-Cash Portion
of Utilization
Workforcereductions $ —
$ 18
$ (10)
$ 8
$ —
Assetimpairments,exitoffacilitiesandother
exitcosts 3
(2)
(1)
—
—
Total $ 3
$ 16
$ (11)
$ 8
$ —
For the Year Ended December 31, 2013
Balance as of
January 1, 2013
Realignment
Charges
Utilization
Balance as of
December 31, 2013
Non-Cash Portion
of Utilization
Workforcereductions $ —
$ 54
$ (54)
$ —
$(6)
Assetimpairments,exitoffacilitiesandother
exitcosts —
14
(11)
3
(9)
Total $ —
$ 68
$ (65)
$ 3
$ (15)
Other Related Activities
InconnectionwithVMware’s2013businessrealignmentplan,VMwarerecognizedacumulativepre-taxgainof$44millionduringtheyear
endedDecember31,2013relatingtothedispositionofcertainbusinessactivitiesthatwerenolongeralignedwithVMware’scorebusinesspriorities.Thegain
recognizedinconnectionwiththesedispositionswererecordedtootherincome(expense),netontheconsolidatedstatementsofincomefortheyearended
December31,2013.
D. Net Income per Share
Basicnetincomepershareiscomputedbydividingnetincomebytheweighted-averagenumberofcommonsharesoutstandingduringtheperiod.Dilutednet
incomepershareiscomputedbydividingnetincomebytheweighted-averagenumberofcommonsharesoutstandingandpotentiallydilutivesecurities
outstandingduringtheperiod,ascalculatedusingthetreasurystockmethod.Potentiallydilutivesecuritiesprimarilyincludeunvestedrestrictedstockunits,
includingperformancestockunits,andstockoptions,includingpurchaseoptionsunderVMware'semployeestockpurchaseplan.Securitiesareexcludedfromthe
computationsofdilutednetincomepershareiftheireffectwouldbeanti-dilutive.VMwareusesthetwo-classmethodtocalculatenetincomepershareasboth
classessharethesamerightsindividends,thereforebasicanddilutedearningspersharearethesameforbothclasses.
68