DELL TECHNOLOGIES INC. Reconciliation of Selected Non-GAAP Financial Measures (unaudited; continued) | |||||||||||
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| Three Months Ended |
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| Six Months Ended |
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| August 2,
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| August 4,
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| Change |
| August 2,
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| August 4,
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| Change |
Earnings per share attributable to Dell Technologies Inc. —
| $ 1.17 |
| $ 0.63 |
| 86 % |
| $ 2.49 |
| $ 1.42 |
| 75 % |
Non-GAAP adjustments: |
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Amortization of intangibles | 0.23 |
| 0.29 |
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| 0.46 |
| 0.56 |
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Stock-based compensation expense | 0.26 |
| 0.30 |
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| 0.55 |
| 0.61 |
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Other corporate expenses | 0.46 |
| 0.58 |
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| 0.69 |
| 0.72 |
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Fair value adjustments on equity investments | (0.01) |
| 0.04 |
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| 0.04 |
| 0.06 |
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Aggregate adjustment for income taxes (a) | (0.21) |
| (0.09) |
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| (1.05) |
| (0.31) |
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Total non-GAAP adjustments attributable to non-
| (0.01) |
| (0.01) |
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| (0.02) |
| (0.01) |
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Non-GAAP earnings per share attributable to Dell
| $ 1.89 |
| $ 1.74 |
| 9 % |
| $ 3.16 |
| $ 3.05 |
| 4 % |
| ____________________ |
| (a) Beginning in Fiscal 2025, our non-GAAP income tax is calculated using a fixed estimated annual tax rate. |
