Investor Presentaiton
19
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GAAP to Non-GAAP Reconciliations (cont'd)
In millions, except per share amounts; unaudited
GAAP Net Income (loss)
Stock-based compensation expense
Amortization of acquired intangible assets
Q2F23
Q3F23
$ (572)
Q3F22
$ 25
86
$ (446)
86
39
39
74
39
203
(7)
4
76
40
15
(6)
(17)
(427)
9
Contamination related charges
Recoveries from a power outage incident
Employee termination, asset impairment and other charges
Strategic review
Non-cash economic interest and Other
Income tax adjustments
(1)
1
172
521
109
(135)
Non-GAAP Net Income (loss)
Less: cumulative dividends allocated to preferred shareholders
Non-GAAP Net Income (loss) attributable to common shareholders
$ 521
$ (135)
$ (436)
Diluted Income (loss) Per Common Share
$ 0.08
$ (1.40)
$ (1.82)
$ 1.65
$ (0.42)
$ (1.37)
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GAAP
Non-GAAP
Diluted Weighted Average Shares Outstanding
GAAP
Non-GAAP
316
316
318
318
319
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