DELL TECHNOLOGIES INC.
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| Three Months Ended |
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| Fiscal Year Ended |
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| February 3,
|
| January 28,
|
| Change |
| February 3,
|
| January 28,
|
| Change |
Net income (loss) from continuing operations | $ 606 |
| $ (29) |
| NM |
| $ 2,422 |
| $ 4,942 |
| (51) % |
Non-GAAP adjustments: |
|
|
|
|
|
|
|
|
|
|
|
Amortization of intangibles | 238 |
| 323 |
|
|
| 970 |
| 1,641 |
|
|
Impact of purchase accounting | 11 |
| 20 |
|
|
| 44 |
| 67 |
|
|
Transaction-related (income) expenses | (14) |
| 1,492 |
|
|
| (16) |
| (2,143) |
|
|
Stock-based compensation expense | 228 |
| 216 |
|
|
| 931 |
| 808 |
|
|
Other corporate expenses | 392 |
| 45 |
|
|
| 1,812 |
| 337 |
|
|
Fair value adjustments on equity investments | 9 |
| (192) |
|
|
| 206 |
| (572) |
|
|
Aggregate adjustment for income taxes | (148) |
| (485) |
|
|
| (642) |
| (156) |
|
|
Non-GAAP net income | $ 1,322 |
| $ 1,390 |
| (5) % |
| $ 5,727 |
| $ 4,924 |
| 16 % |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) from continuing operations
| $ 614 |
| $ (28) |
| NM |
| $ 2,442 |
| $ 4,948 |
| (51) % |
Non-GAAP adjustments: |
|
|
|
|
|
|
|
|
|
|
|
Amortization of intangibles | 238 |
| 323 |
|
|
| 970 |
| 1,641 |
|
|
Impact of purchase accounting | 11 |
| 20 |
|
|
| 44 |
| 67 |
|
|
Transaction-related (income) expenses | (14) |
| 1,492 |
|
|
| (16) |
| (2,143) |
|
|
Stock-based compensation expense | 228 |
| 216 |
|
|
| 931 |
| 808 |
|
|
Other corporate expenses | 392 |
| 45 |
|
|
| 1,812 |
| 337 |
|
|
Fair value adjustments on equity investments | 9 |
| (192) |
|
|
| 206 |
| (572) |
|
|
Aggregate adjustment for income taxes | (148) |
| (485) |
|
|
| (642) |
| (156) |
|
|
Total non-GAAP adjustments attributable
| (6) |
| (1) |
|
|
| (13) |
| (7) |
|
|
Non-GAAP net income attributable to
| $ 1,324 |
| $ 1,390 |
| (5) % |
| $ 5,734 |
| $ 4,923 |
| 16 % |