(1)   As described in the Income Tax note above, the second fiscal quarter tax benefit arises from applying our estimated annual effective tax rate to our year-to-date results. A portion of this benefit is included in our non-GAAP net income, with a larger benefit in our GAAP net income. The divergence between the GAAP and non-GAAP amounts of this tax benefit relates to the difference in our GAAP and non-GAAP estimated annual effective tax rates, which are computed separately.

RECONCILIATION OF GAAP TO NON-GAAP MEASURES, Continued
	2nd Qtr.			1st Qtr.			2nd Qtr.
	February 29, 2024			November 30, 2023			March 2, 2023
GAAP net cash provided by operating activities	$	1,219		$	1,401		$	343
Expenditures for property, plant, and equipment		(1,384	)		(1,796	)		(2,205	)
Payments on equipment purchase contracts		(26	)		(56	)		(29	)
Proceeds from sales of property, plant, and equipment		13			33			17
Proceeds from government incentives		149			85			62
Investments in capital expenditures, net		(1,248	)		(1,734	)		(2,155	)
Adjusted free cash flow	$	(29	)	$	(333	)	$	(1,812	)