Investor Presentaiton
18
© 2023 WESTERN DIGITAL CORPORATION OR ITS AFFILIATES ALL RIGHTS RESERVED
GAAP to Non-GAAP Reconciliations
In millions; unaudited
GAAP Gross Profit
Stock-based compensation expense
Contamination related charges
Recoveries from a power outage incident
Non-GAAP Gross Profit
༠༠༤༤༧
GAAP Operating Expenses
Stock-based compensation expense
Amortization of acquired intangible assets
Employee termination, asset impairment and other charges
Strategic review
Other
Non-GAAP Operating Expenses
GAAP Operating Income (loss)
Cost of revenue adjustments
Operating expense adjustments
Non-GAAP Operating Income (loss)
༠༠༣ ༩
GAAP Interest and Other Expense, Net
Non-cash economic interest and Other
Non-GAAP Interest and Other Expense, Net
Q3F22
$ 1,181
13
203
Q2F23
$ 528
12
Q3F23
$286
12
(7)
$ 1,390
$ 540
$ 298
$ 857
$ 849
$ 758
(73)
(74)
(62)
(39)
(39)
(39)
(4)
(76)
(40)
(15)
(1)
(1)
$ 740
$ 659
$ 602
$ 324
209
$ (321)
12
$ (472)
12
117
190
$ 650
$ (119)
156
$ (304)
$ (62)
$ (64)
$ (57)
(2)
(6)
$ (64)
$ (64)
$ (63)View entire presentation