AMD Results Presentation Deck
APPENDICES
Reconciliation of GAAP to Non-GAAP Net Income / Earnings Per Share
(Millions, except per share data)
GAAP net income / earnings per share
Loss on debt redemption/conversion
(Gains) losses on equity investments, net
Non-cash interest expense related to convertible debt
Stock-based compensation
Equity income in investee
Acquisition-related costs
Release of valuation allowance on deferred tax assets
Income tax provision
Non-GAAP net income / earnings per share
Shares used and net income adjustment in earnings per
share calculation
Shares used in per share calculation (GAAP) (1)
Interest expense add back to GAAP net income (1)
Shares used in per share calculation (Non-GAAP)
Interest expense add back to Non-GAAP net income
29
2020
Q4 AND FY 2021 FINANCIAL RESULTS | FEBRUARY 1, 2022
2021
$ 2,490 $2.06 $3,162 $ 2.57
54
0.04
CO
274
(5)
14
(1,301)
43
$1,575
0.22
0.01
(1.07)
7
(56) (0.04)
379
(6)
42
1,207
$ 1
1,228
$ 4
I
0.03 (93)
T
0.31
0.03
I
(0.08)
$1.29 $3,435 $ 2.79
1,229
$
1,229
$
-
(1) For the year ended December 26, 2020, GAAP diluted EPS calculations include 3 million shares related to the assumed conversion of the Company's 2026 Convertible Notes and the associated $1 million
interest expense add-back to net income under the "if converted" method. For the year ended December 26, 2020. Non-GAAP diluted EPS calculations include 24 million shares related to the assumed
conversion of the Company's 2026 Convertible Notes and the associated $4 million interest expense add-back to net income under the "if converted" method.
T
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