NVIDIA Investor Day Presentation Deck
FY 2020
EPS
FY 2021
RECONCILIATION OF NON-GAAP TO GAAP
FINANCIAL MEASURES (CONTD.)
Net income ($ in millions)
Shares used in diluted
per share calculation (millions)
Diluted EPS
Net income ($ in millions)
Shares used in diluted
per share calculation (millions)
Diluted EPS
NON-GAAP
$3,580
618
$5.79
$6,277
628
ACQUISITION-
RELATED AND
OTHER COSTS (A)
(31)
1
1
(836)
1
STOCK-BASED
COMPENSATION (B)
(844)
¦
1
(1,397)
$10.00
A. Acquisition-related and other costs consist of amortization of intangible assets, inventory step-up, transaction costs, compensation charges and other costs.
B. Stock-based compensation charge was allocated to cost of goods sold, research and development expense, and sales, general and administrative expense.
C. Consists of IP-related costs, contributions, gains/losses from non-affiliated investments, and interest expense related to amortization of debt discount.
OTHER (C)
(15)
1
1
(41)
1
1
TAX IMPACT OF
ADJUSTMENTS
106
329
GAAP
$2,796
618
$4.52
$4,332
628
$6.90View entire presentation