Applied Materials Announces First Quarter 2019 Results

1 These items are incremental charges attributable to completed acquisitions, consisting of amortization of purchased intangible assets.

Note: The reconciliation of GAAP and non-GAAP adjusted segment results above does not include certain revenues, costs of products sold and operating expenses that are reported within corporate and other and included in consolidated operating income.

UNAUDITED RECONCILIATION OF GAAP TO NON-GAAP ADJUSTED EFFECTIVE INCOME TAX RATE

 Three Months Ended
(In millions, except percentages)January 27, 2019
  
Provision for income taxes - GAAP basis (a)$117 
Income tax effect of share-based compensation5 
Income tax effect of changes in applicable U.S. tax laws24 
Income tax effects related to amortization of intra-entity intangible asset transfers28 
Resolutions of prior years’ income tax filings and other tax items(59)
Income tax effect of non-GAAP adjustments(1)
Non-GAAP adjusted provision for income taxes (b)$114 
  
Income before income taxes - GAAP basis (c)$888 
Certain items associated with acquisitions14 
Acquisition integration and deal costs3 
Loss (gain) on strategic investments, net(12)
Non-GAAP adjusted income before income taxes (d)$893 
  
Effective income tax rate - GAAP basis (a/c)13.2%
  
Non-GAAP adjusted effective income tax rate (b/d)12.8%
 

AMATlogo_blue.jpg



« Previous Page 1 | 2 | 3 | 4 | 5 | 6             
Featured Video
Jobs
Senior Platform Software Engineer, AI Server - GPU for Nvidia at Santa Clara, California
GPU Design Verification Engineer for AMD at Santa Clara, California
Sr. Silicon Design Engineer for AMD at Santa Clara, California
CAD Engineer for Nvidia at Santa Clara, California
Senior Firmware Architect - Server Manageability for Nvidia at Santa Clara, California
Design Verification Engineer for Blockwork IT at Milpitas, California
Upcoming Events
SEMICON Japan 2024 at Tokyo Big Sight Tokyo Japan - Dec 11 - 13, 2024
PDF Solutions AI Executive Conference at St. Regis Hotel San Francisco - Dec 12, 2024
DVCon U.S. 2025 at United States - Feb 24 - 27, 2025



© 2024 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise