|
MICRON TECHNOLOGY, INC.
NON-GAAP ADJUSTMENTS (in millions) | |||||||||||
| 2nd Qtr. | 1st Qtr. | 2nd Qtr. | |||||||||
|
March 1,
2018 |
November 30,
2017 |
March 2,
2017 | |||||||||
| Non-GAAP adjustments | |||||||||||
| Cost of goods sold | |||||||||||
| Stock-based compensation | $ | 22 | $ | 20 | $ | 23 | |||||
| Flow-through of Inotera inventory step up | — | — | 60 | ||||||||
| Other | 4 | 2 | 2 | ||||||||
| 26 | 22 | 85 | |||||||||
| Selling, general, and administrative | |||||||||||
| Stock-based compensation | 16 | 18 | 18 | ||||||||
| Other | — | — | 12 | ||||||||
| 16 | 18 | 30 | |||||||||
| Research and development | |||||||||||
| Stock-based compensation | 14 | 13 | 14 | ||||||||
| Other | — | 1 | — | ||||||||
| 14 | 14 | 14 | |||||||||
| Other operating (income) expense, net | |||||||||||
| Restructure and asset impairments | 7 | 6 | 4 | ||||||||
| Interest income (expense), net | |||||||||||
| Amortization of debt discount and other costs | 26 | 29 | 31 | ||||||||
| Other non-operating income (expense) | |||||||||||
| Loss on debt repurchases and conversions | 23 | 195 | — | ||||||||
| (Gain) loss from changes in currency exchange rates | 27 | 9 | 28 | ||||||||
| (Gain) loss from business acquisition activities | — | — | (71 | ) | |||||||
| Other | 3 | — | 9 | ||||||||
| 53 | 204 | (34 | ) | ||||||||
| Income taxes | |||||||||||
| Impact of U.S. income tax reform | 131 | — | — | ||||||||
| Estimated tax effects of above, including tax benefits from stock-based compensation, and non-cash changes in net deferred taxes | (87 | ) | 23 | 7 | |||||||
| 44 | 23 | 7 | |||||||||
| $ | 186 | $ | 316 | $ | 137 | ||||||
Micron Technology, Inc., Reports Results for the Second Quarter of Fiscal 2018
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