Micron Investor Day 2022
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Non-GAAP Reconciliations
Amounts in millions
GAAP net income
Interest (income) expense, net
Provision (benefit) for income taxes
Depreciation and amortization of property, plant, and equipment and intangibles
Non-GAAP adjustments
Stock compensation
Restructure
(Gain) loss on debt repurchases & conversions
Standard Cost FIFO and Cost Absorption
Other
Adjusted EBITDA
Amounts in millions
GAAP net income
Interest (income) expense, net
Provision (benefit) for income taxes
Depreciation and amortization of property, plant, and equipment and intangibles
Non-GAAP adjustments
Stock compensation
Restructure
(Gain) loss on debt repurchases & conversions
Standard Cost FIFO and Cost Absorption
Other
Adjusted EBITDA
SA
$
SA
FY-18
14,138
222
168
4,759
SA
$
FY-19
6,358
(77)
693
5,424
SA
FY-20
2,710
80
280
5,650
198
243
328
28
(32)
60
385
396
(40)
92
19,990
205
SA
$
13,210
SA
$
9,068
FY-21
5,861
146
394
6,214
395
488
1
293
181
$
13,973
Micron
93
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