Applied Materials Announces First Quarter 2019 Results

UNAUDITED SUPPLEMENTAL INFORMATION

Corporate and Other 
  
(In millions) Q1 FY2019
   Q1 FY2018
Unallocated net sales$16  $29 
Unallocated cost of products sold and expenses(74) (118)
Share-based compensation(65) (65)
Total$(123) $(154)
 
Additional Information 
  Q1 FY2019  Q1 FY2018
Net Sales by Geography (In millions)       
United States450  370 
% of Total12% 9%
Europe296  252 
% of Total8% 6%
Japan651  482 
% of Total17% 11%
Korea572  1,203 
% of Total15% 29%
Taiwan656  741 
% of Total18% 18%
Southeast Asia160  193 
% of Total4% 4%
China968  964 
% of Total26% 23%
    
Employees (In thousands)   
Regular Full Time21.2  19.0 
      

APPLIED MATERIALS, INC.
UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED RESULTS

 Three Months Ended
(In millions, except percentages)January 27, January 28,
20192018
Non-GAAP Adjusted Gross Profit   
Reported gross profit - GAAP basis$1,665  $1,940 
Certain items associated with acquisitions110  45 
Non-GAAP adjusted gross profit$1,675  $1,985 
Non-GAAP adjusted gross margin44.6% 47.2%
Non-GAAP Adjusted Operating Income   
Reported operating income - GAAP basis$908     $ 1,215  
Certain items associated with acquisitions 1 14     49  
Acquisition integration and deal costs 3     1  
Non-GAAP adjusted operating income $ 925     $ 1,265  
Non-GAAP adjusted operating margin 24.6 %   30.1 %
Non-GAAP Adjusted Net Income      
Reported net income - GAAP basis $ 771     $ 165  
Certain items associated with acquisitions 1 14     49  
Acquisition integration and deal costs 3     1  
Impairment (gain on sale) of strategic investments, net     (1 )
Loss (gain) on strategic investments, net (12 )    
Income tax effect of share-based compensation 2 (5 )   (39 )
Income tax effect of changes in applicable U.S. tax laws 3 (24 )   1,006  
Income tax effects related to amortization of intra-entity intangible asset transfers (28 )    
Resolution of prior years’ income tax filings and other tax items 59     (13 )
Income tax effect of non-GAAP adjustments 4 1     (3 )
Non-GAAP adjusted net income $ 779     $ 1,165  
               

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