AMD Results Presentation Deck slide image

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 AMD
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