|
VMware, Inc. |
||||||
|
PRELIMINARY RECONCILIATION OF GAAP TO NON-GAAP OPERATING MARGIN |
||||||
|
(unaudited) |
||||||
|
Three Months Ended |
||||||
|
April 30, 2021 |
||||||
|
GAAP operating margin |
|
18.7 |
% |
|||
|
Stock-based compensation |
|
8.8 |
|
|||
|
Intangible amortization |
|
2.6 |
|
|||
|
Acquisition, disposition and other items |
|
0.7 |
|
|||
|
Non-GAAP operating margin |
|
30.8 |
% |
|||
|
VMware, Inc. |
||||||
|
PRELIMINARY RECONCILIATION OF GAAP TO NON-GAAP NET INCOME PER DILUTED SHARE |
||||||
|
(unaudited) |
||||||
|
Three Months Ended |
||||||
|
April 30, 2021 |
||||||
|
GAAP net income per diluted share |
$ |
1.01 |
|
|||
|
Stock-based compensation |
|
0.62 |
|
|||
|
Intangible amortization |
|
0.18 |
|
|||
|
Acquisition, disposition and other items |
|
0.14 |
|
|||
|
Tax adjustment |
|
(0.19 |
) |
|||
|
Non-GAAP net income per diluted share |
$ |
1.76 |
|
|||
|
VMware Board Names Raghu Raghuram as CEO
|
|
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|
|
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|
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