Capital Allocation Framework
18
WESTERN DIGITAL CONFIDENTIAL
GAAP to Non-GAAP Reconciliations
In millions; unaudited
GAAP Gross Profit
Contamination related charges
Stock-based compensation expense
Amortization of acquired intangible assets
Recoveries from a power outage incident
Non-GAAP Gross Profit
GAAP Operating Expenses
Stock-based compensation expense
Amortization of acquired intangible assets
Employee termination, asset impairment and other charges
Other
Non-GAAP Operating Expenses
GAAP Operating Income
Cost of revenue adjustments
Operating expense adjustments
Non-GAAP Operating Income
GAAP Interest and Other Expense, Net
Non-cash economic interest and Other
Non-GAAP Interest and Other Expense, Net
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Q4F21
$ 1,566
-
Q3F22
$ 1,181
203
Q4F22
$1,445
14
13
12
38
1
$ 1,618
$ 891
(38)
(65)
$ 1,390
$ 857
$1,462
$883
(73)
(65)
(39)
(39)
4
(4)
(19)
(2)
(1)
$ 790
$ 740
$760
$ 675
$ 324
$562
52
209
101
117
17
123
828
($79)
$ 650
$702
($62)
($51)
(2)
(14)
($ 79)
($64)
($65)View entire presentation