Dell Technologies Delivers First Quarter Fiscal 2024 Financial Results

 

DELL TECHNOLOGIES INC.
Reconciliation of Selected Non-GAAP Financial Measures
(in millions, except percentages and per share amounts; unaudited; continued)



For the Three Months Ended May 5, 2023


GAAP


Amortization
of intangibles


Impact of
purchase
accounting


Transaction-
related
expenses


Stock-based
compensation
expense


Other
corporate
expenses


Fair value
adjustments
on equity
investments


Aggregate
adjustment
for income
taxes


Aggregate
adjustment
for non-
controlling
interests


Non-
GAAP

Net income attributable to Dell Technologies
Inc. - basic

$      583


199


4


(1)


225


99


15


(156)


(2)


$       966





















Earnings per share - basic

$     0.81


















$      1.33

Earnings per share - diluted

$     0.79


















$      1.31





















Weighted-average shares outstanding - basic

724


















724

Weighted-average shares outstanding - diluted

737


















737


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