NVIDIA Q2 FY2021 Financial Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) ($ IN MILLIONS) NON-GAAP STOCK-BASED PRODUCT OPERATING COMPENSATION WARRANTY INCOME (A) (B) ACQUISITION- RELATED AND OTHER COSTS OTHER (D) GAAP OPERATING 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

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