BlackRock Results Presentation Deck slide image

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 $ 4
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