NVIDIA Q2 FY2021 Financial Summary slide image

NVIDIA Q2 FY2021 Financial Summary

RECONCILIATION OF NON-GAAP TO GAAP FINANCIAL MEASURES (CONTD.) ($ IN MILLIONS) NON-GAAP OPERATING INCOME STOCK-BASED ACQUISITION- OTHER COMPENSATION RELATED AND GAAP OPERATING (C) (A) OTHER COSTS (B) INCOME 1H FY20 $1,358 (401) (15) (13) $929 1H FY21 $2,721 (598) (479) (17) $1,627 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 amortization of intangible assets, inventory step-up, transaction costs, and certain compensation charges C. Comprises of legal settlement costs
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