KLA Investor Day Presentation Deck
Reconciliation of Non-GAAP Financial Measures
(In thousands, except per share amounts and percentages)
GAAP net income attributable to KLA
*
Adjustments to reconcile GAAP net income to non-GAAP net income*
Acquisition-related charges
Restructuring, severance and other charges
Debt extinguishment loss
Goodwill and intangible asset impairment
Income tax effect of non-GAAP adjustments
Discrete tax items
Non-GAAP net income attributable to KLA
GAAP diluted EPS +
Non-GAAP diluted EPS +
Shares used in diluted shares calculation +
a
b
Dec 31, 2021
$
2,986,335
C
d
9
$
$
$
220,488
(51)
(71,218)
(290,331)
2,845,223
19.42
18.50
153,796
For the twelve months ended
Dec 31, 2020 Dec 31, 2019
$ 1,137,653
$
1,367,523
$
214,533
16,885
22,538
256,649
(74,196)
(10,047)
1,793,885 $ 1,391,394
8.75 $
11.47 $
156,339
340,318
2,786
(97,828)
8,465
$
7.13 $
8.73 $
159,468
Dec 31, 2018
1,420,692
21,218
(1,229)
(18,089)
1,422,592
9.13
9.14
155,689
+ In multiple-quarter calculations of diluted net income per share, the shares used are an average of the weighted average fully diluted shares outstanding for the relevant quarters. Therefore,
the sum of the individual quarterly diluted net income per share amounts for the quarters may not equal the calendar year or multiple-quarter diluted net income per share presented.
Refer to "Reconciliation of Non-GAAP Financial Measures - Explanation of Non-GAAP Financial Measures" for detailed descriptions and information for each reconciling item
KLAH Investor Day
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