Investor Presentaiton
19
© 2023 WESTERN DIGITAL CORPORATION OR ITS AFFILIATES ALL RIGHTS RESERVED
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
Employee termination, asset impairment and other
Strategic review
Other
Income tax adjustments
Q1F23
2632
Q4F23
$ 27
$ (715)
86
72
39
16
24
53
27
(1)
(2)
(111)
(72)
Non-GAAP Net Income (Loss)
Less: cumulative dividends allocated to preferred shareholders
Non-GAAP Net Income (Loss) attributable to common shareholders
Diluted Income (Loss) Per Common Share
GAAP
Non-GAAP
Diluted Weighted Average Shares Outstanding
GAAP
Non-GAAP
Q1F24
$ (685)
77
57
17
2
64
$ 64
(621)
$ (636)
(22)
(554)
15
15
$ (569)
$ 0.08
$ (2.27)
$ (2.17)
$ 0.20
$ (1.98)
$ (1.76)
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