Future-of-Work Solutions Power Dell Technologies' Second Quarter Fiscal 2021 Financial Results

 

DELL TECHNOLOGIES INC.

Reconciliation of Selected Non-GAAP Financial Measures

(in millions, except percentages; unaudited; continued)



Three Months Ended




Six Months Ended




July 31, 2020


August 2, 2019


Change


July 31, 2020


August 2, 2019


Change

Net income

$

1,099



$

4,232



(74)%


$

1,281



$

4,561



(72)%

Non-GAAP adjustments:












  Amortization of intangibles

847



1,060





1,702



2,277




  Impact of purchase accounting

53



102





116



203




  Transaction-related expenses

83



47





39



89




  Stock-based compensation expense

413



301





783



564




  Other corporate expenses

86



714





181



737




  Fair value adjustments on equity investments

(8)



(80)





(102)



(142)




  Aggregate adjustment for income taxes

(952)



(4,625)





(1,236)



(5,329)




  Non-GAAP net income

$

1,621



$

1,751



(7)%


$

2,764



$

2,960



(7)%













Net income

$

1,099



$

4,232



(74)%


$

1,281



$

4,561



(72)%

Adjustments:












  Interest and other, net

636



630





1,202



1,323




  Income tax benefit

(599)



(4,343)





(645)



(4,815)




  Depreciation and amortization

1,340



1,498





2,656



3,114




  EBITDA

$

2,476



$

2,017



23%


$

4,494



$

4,183



7%













EBITDA

$

2,476



$

2,017



23%


$

4,494



$

4,183



7%

Adjustments:












  Stock-based compensation expense

413



301





783



564




  Impact of purchase accounting

42



84





90



167




  Transaction-related expenses

83



47





159



89




  Other corporate expenses

86



707





181



726




  Adjusted EBITDA

$

3,100



$

3,156



(2)%


$

5,707



$

5,729



—%


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