Capital Allocation Framework
19
WESTERN DIGITAL CONFIDENTIAL
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GAAP to Non-GAAP Reconciliations (continued)
In millions, except per share amounts; unaudited
GAAP Net Income
Contamination related charges
Stock-based compensation expense
Amortization of acquired intangible assets
Recoveries from a power outage incident
Employee termination, asset impairment and other charges
Non-cash economic interest and Other
Income tax adjustments
Non-GAAP Net Income
Diluted Income Per Common Share
GAAP
Non-GAAP
Diluted Weighted Average Shares Outstanding
GAAP
Non-GAAP
Q4F21
$ 622
Fe‛རྒྱ"®⌘
Q3F22
$ 25
203
86
39
(7)
4
(1)
(4)
2
(95)
$ 521
$ 680
$ 1.97
$2.16
315
315
172
$ 0.08
$ 1.65
316
316
Q4F22
$ 301
4
77
40
19
(14)
140
$ 567
$ 0.95
$ 1.78
318
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