BlackRock Results Presentation Deck
Reconciliation of 2021 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, 2021
(in millions, except per share data), (una udited)
Net income attributable to BlackRock, 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
Lease cost Hudson Yards, net of tax
Income tax matters
Net income attributable to BlackRock, 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.
$
March 31
$
$
Recast
for Updated
Recast
for Updated
Non-GAAP Previously Non-GAAP Previously
Adjustments Reported Adjustments Reported
$ 1,199 $ 1,199 $ 1,378 $ 1,378
26
13
2
1,240 $
154.3
7.77 $
8.04 $
1,199 $
154.3
7.77
7.77
$
LA LA
$
June 30
Three Months Ended
28
36
1
171
1,614 $
154.4
8.92 $
10.45 $
171
1,549
154.4
8.92 $
10.03 $
September 30
$
Recast
Recast
for Updated
for Updated
Non-GAAP Previously
Recast
for Updated
Non-GAAP Previously
Non-GAAP Previously
Adjustments Reported Adjustments Reported Adjustments Reported
$ 1,681 $ 1,681 $ 1,643 $ 1,643 $ 5,901 $ 5,901
29
9
22
9
1,750 $
154.3
10.89 $
11.34 $
9
1,690
154.3
10.89
10.95
$
December 31
$
$
29
9
1
13
(45)
1,650
154.6
10.63 $
10.68 $
$
13
(45)
1,611 $
154.6
10.63
10.42
Year Ended
December 31
$
22
126
6,049
154.4
38.22
$ 40.51 $ 39.18
LA LA
112
67
26
22
126
6,254
154.4
$
LA LA
38.22 $
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