Q3 FY19 Financial Results slide image

Q3 FY19 Financial Results

Quarterly Fact Sheet Amounts in millions, except Average Selling Price (ASP), percentages, and working capital-related metrics REVENUE EXABYTE METRICS TECHNOLOGY CASH CASH FLOWS (10%) 5% THREE MONTHS ENDED 9/28/2018 12/28/2018 3/29/2019 $ 2,650 932 1,446 $ 5,028 $ 2,214 945 1,074 $ 4,233 $ 1,625 804 1,245 $ 3,674 ៩ ៩ ៩ 6% (6%) 9% 28% 6% (3%) (17%) 5% (15%) 13% (5%) 11% $ 2,494 $ 2,060 $ 2,064 $ 2,173 $ 1,610 32% 44% 27% 29% 38.0% 21% 25.3% $ 2,754 $ 2,363 3/30/2018 6/29/2018 Client Devices¹ $ 2,311 $ 2,474 Client Solutions¹ 1,042 1,031 1,660 1,612 $ 5,013 $ 5,117 7% Data Center Devices & Solutions¹ Total Revenue Q/Q Change in HDD Exabytes Sold² Q/Q Change in Flash Exabytes Sold² Q/Q Change in Total Exabytes Sold² HDD Revenue Flash Revenue HDD Non-GAAP Gross Margin³ Flash Non-GAAP Gross Margin³ Total Non-GAAP Gross Margin³ Cash and Cash Equivalents Available-for-Sale (AFS) Securities Total Cash, Cash Equivalents, and AFS Securities Cash Flows provided by Operating Activities Purchases of Property, Plant and Equipment, net Activity Related to Flash Ventures, net Free Cash Flow4 $ 2,640 32% 51% 41.0% $ 5,005 116 $ 2,373 33% 55% 43.4% $ 4,963 113 $ 5,076 $ 1,027 (213) (198) (35) $ 616 $ 638 $ 5,121 $ 863 (190) $ 2,534 $ 4,646 116 $ 4,762 $ 705 (277) 35% 31.3% $ 4,013 117 $ 4,130 $ 3,682 119 $ 3,801 $ 204 (222) $ 469 (220) 29 (225) (92) $ 457 $ 24 $ (110) WORKING CAPITAL RELATED Days Sales Outstanding Days Inventory Outstanding Days Payables Outstanding 36 39 40 37 30 79 82 84 98 101 (71) (70) (64) (64) (55) Cash Conversion Cycle 44 51 60 71 76 FLASH METRICS Q/Q Change in ASP/Gigabytes² (2%) (8%) (16%) (18%) (23%) HDD METRICS Client Compute Units Non-Compute Units 5 17.6 17.8 16.3 14.0 12.9 11.2 13.7 11.2 11.1 9.3 Data Center Units 7.6 7.5 6.6 5.1 5.6 Total HDD Units 36.4 39.0 34.1 30.2 27.8 HDD ASP⁹ $ 72 $ 70 $ 72 $ 67 $73 Western Digital. ©2019 Western Digital Corporation or its affiliates. All rights reserved. 4/29/19 8
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