Innovation and Resiliency Drive Dell Technologies' First Quarter Fiscal 2021 Financial Results

 

DELL TECHNOLOGIES INC.

Reconciliation of Selected Non-GAAP Financial Measures

(in millions, except percentages; unaudited; continued)



Three Months Ended




May 1, 2020


May 3, 2019


Change

Net income

$

182



$

329



(45)

%

Non-GAAP adjustments:






Amortization of intangibles

855



1,217




Impact of purchase accounting

63



101




Transaction-related expenses

(44)



42




Stock-based compensation expense

370



263




Other corporate expenses

95



23




Fair value adjustments on equity investments

(94)



(62)




Aggregate adjustment for income taxes

(284)



(704)




Non-GAAP net income

$

1,143



$

1,209



(5)

%







Net income

$

182



$

329



(45)

%

Adjustments:






Interest and other, net

566



693




Income tax benefit

(46)



(472)




Depreciation and amortization

1,316



1,616




EBITDA

$

2,018



$

2,166



(7)

%







EBITDA

$

2,018



$

2,166



(7)

%

Adjustments:






Stock-based compensation expense

370



263




Impact of purchase accounting

48



83




Transaction-related expenses

76



42




Other corporate expenses

95



19




Adjusted EBITDA

$

2,607



$

2,573



1

%


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