Q1 FY2021 Earnings Summary
RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL
MEASURES (CONTD.)
($ IN
MILLIONS)
NON-GAAP STOCK-BASED PRODUCT
OPERATING COMPENSATION WARRANTY
INCOME
(B)
ACQUISITION-
RELATED AND
OTHER COSTS
OTHER
(D)
GAAP
OPERATING
(A)
INCOME
(C)
FY 2016
$1,125
(205)
(20)
(22)
(131)
$747
FY 2017
$2,221
(248)
(16)
(23)
$1,934
FY 2018
$3,617
(391)
(13)
(3)
$3,210
FY 2019
$4,407
(557)
(2)
(44)
$3,804
FY 2020
$3,735
(844)
(30)
(15)
$2,846
A. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
B. Consists of warranty charge associated with a product recall.
C. Consists of amortization of acquisition-related intangible assets, transaction costs, compensation charges, other credits related to acquisitions, and other costs.
D. Comprises of legal settlement costs, contributions, and restructuring and other charges.View entire presentation