BlackRock Results Presentation Deck
Reconciliation of 2020 U.S. GAAP net income attributable to
BlackRock, Inc. and earnings per share to net income attributable
to BlackRock, Inc. and earnings per share, as adjusted
Year Ended December 31, 2020
(in millions, except per share data), (una udited)
Net income attributable to Black Rock, Inc., GAAP basis
Non-GAAP adjustments:
Amortization of intangible assets, net of tax
Acquisition-related compensation costs, net of tax
Contingent consideration fair value adjustments, net of tax
Charitable Contribution, net of tax
Income tax matters
Net income attributable to Black Rock, Inc., as adjusted (2)
Diluted weighted-average common shares outstanding
Diluted earnings per common share, GAAP basis
Diluted earnings per common share, as adjusted (2)
See note (2) on page 8 for more information on as adjusted items.
BlackRock.
Recast
for Updated
Non-GAAP Previously
Adjustments Reported
806
$
$
tA LA
March 31
$
19
10
19
226
$
$ 1,080 $ 1,032
156.4
156.4
5.15
5.15
6.60
6.90 $
LA LA
$
226
Recast
Recast
for Updated
for Updated
Non-GAAP Previously Non-GAAP Previously
Adjustments Reported Adjustments Reported
806 $ 1,214 $ 1,214 $ 1,364 $ 1,364 $ 1,548 $ 1,548
LA LA
$
June 30
$ 1,231 $
154.7
7.85
7.96
$
21
(2)
(2)
$
LA LA
Three Months Ended
$
1,214 $
154.7
7.85 $
7.85
LA LA
September 30
$
21
7
54
1,446 $
153.7
8.87
9.41
$
LA LA
$
54
1,418
153.7
8.87
9.22
December 31
Recast
Recast
for Updated
for Updated
Non-GAAP Previously
Non-GAAP Previously
Adjustments Reported Adjustments Reported
$ 4,932 $ 4,932
LA LA
21
1
25
$ 1,595 $
154.5
$ 10.02
$ 10.32
$
$
25
1,573
154.5
10.02
10.18
Year ended
December 31
LA LA
82
16
17
226
79
$ 5,352 $
154.8
$ 31.85 $
$ 34.57
LA LA
$
226
79
5,237
154.8
31.85
33.82
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