Capital Allocation Framework slide image

Capital Allocation Framework

16 WESTERN DIGITAL CONFIDENTIAL Debt Capital Structure Current Cap Table © 2022 WESTERN DIGITAL CORPORATION OR ITS AFFILIATES ALL RIGHTS RESERVED Debt Maturity Profile (in billions) $ 4.0 Rate1 All-in Rate² As of July Maturity 1, 2022 $3.5 Over 80% of debt to mature in 2026 or later (in millions) Convertible Debt Due 20243 1.50% 1.50% 2/1/2024 $ 1,100 $ 3.0 Sr. Unsecured Notes Due 20264 4.75% 4.75% 2/15/2026 2,300 $2.5 $2.4 $2.3 $2.25B Revolver5,6 S+137.5 3.07% 1/7/2027 $2.3 Term Loan A-26 S+137.5 3.74%7 1/7/2027 2,700 $ 2.0 Sr. Unsecured Notes Due 20298 Sr. Unsecured Notes Due 20329 Total Debt 2.85% 2.85% 2/1/2029 500 $1.5 3.10% 3.10% 3.612%10 2/1/2032 500 $1.2 $ 7,100 $ 1.0 $1.1 $0.5 $0.5 $0.5 $- $0.2 $0.1 $0.1 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Term Loan A-2 Convertible Notes Sr. Unsecured Notes 123456780) 1. S Adjusted Term SOFR 2. 3. All-in applicable rates as of July 1, 2022. Applicable spread for Term Loan A-2 and Revolver over SOFR plus 0.10% based on credit ratings as of July 1, 2022 Initial conversion price of $121.91 per share. Notes became callable on February 5, 2021 4. Notes are callable beginning November 15, 2025 5. Revolver capacity: $2.25 billion, none of which was drawn as of July 1, 2022 6. Term Loan A-2 and Revolver have a SOFR floor of Obps 7. 8. Reflects impact of the interest rate swaps that effectively fix SOFR on $2 billion of floating-rate debt at 2.50% through February 2023 Notes are callable beginning December 1, 2028 9. Notes are callable beginning November 1, 2031 10. Weighted average interest rate, including impact of interest rate swaps, based on principal balances outstanding as of July 1, 2022
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