Crucial 2014 Annual Report Download - page 94

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92
Listed below are the potential common shares, as of the end of the periods shown, that could dilute basic earnings per
share in the future that were not included in the computation of diluted earnings per share because to do so would have been
antidilutive:
For the year ended 2014 2013 2012
Equity plans 7 40 105
Convertible notes 26 186 258
Our 2031B Notes, 2033 Notes and 2043 Notes, and, to the extent our 2027 Notes and 2031A Notes were outstanding
during the periods presented, contain terms that upon conversion require us to settle the aggregate principal amount in cash and
the remainder of our conversion obligation amount in either shares of our common stock or cash, at our election. Our 2032
Notes, and, to the extent our 2014 Notes were outstanding during the periods presented, contain terms that upon conversion
provide us the option to pay cash, issue shares of common stock or any combination thereof for the aggregate amount due. It is
our current intent to settle the principal amount of our 2032 Notes in cash upon conversion. As a result of these conversion
terms, the shares underlying the 2014 Notes, 2027 Notes, 2031 Notes, 2032 Notes, 2033 Notes and 2043 Notes were
considered in diluted earnings per share for the period they were outstanding during 2014 under the treasury stock method.
(See "Debt" note.)
Segment Information
In the third quarter of 2014, we reorganized our business units. All prior period amounts reflect this reorganization.
Factors used to identify our segments include, among others, markets, customers and products. Segment information reported
herein is consistent with how it is reviewed and evaluated by our chief operating decision makers. We have the following four
business units, which are our reportable segments:
Compute and Networking Business Unit ("CNBU"): Includes DRAM and NOR Flash products sold to the compute,
networking, graphics and cloud server markets.
Mobile Business Unit ("MBU"): Includes DRAM, NAND Flash and NOR Flash products sold to the smartphone, feature
phone and tablet mobile-device market.
Storage Business Unit ("SBU"): Includes NAND Flash components and SSDs sold into enterprise and client storage, cloud
and removable storage markets. SBU also includes NAND Flash products sold to Intel through our IMFT joint venture.
Embedded Business Unit ("EBU"): Includes DRAM, NAND Flash and NOR Flash products sold into automotive and
industrial applications, as well as the connected home and consumer electronics markets.
Our other operations do not meet the thresholds of a reportable segment and are reported under All Other.
Certain operating expenses directly associated with the activities of a specific segment are charged to that segment. Other
indirect operating expenses (income) are generally allocated to segments based on their respective percentage of cost of goods
sold or forecasted wafer production. The unallocated amount in 2014 related to the Rambus settlement.
We do not identify or report internally our assets or capital expenditures by segment, nor do we allocate gains and losses
from equity method investments, interest, other non-operating income or expense items or taxes to segments. There are no
differences in the accounting policies for segment reporting and our consolidated results of operations.