FY2023 Separation Roadmap

Reconciliation of Other Corporate Expenses to Adjusted Unallocated Corporate Costs 41 111 Three Months Ended December 29, December 30, (in millions) 2023 2022 Other Corporate Expenses $ (121,060) $ (93,686) Amortization of intangibles 51,119 49,773 Other 11,386 4,290 Adjusted Unallocated Corporate Costs $ (58,555) $ (39,623)

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