Applied Materials Announces Third Quarter 2019 Results


1These 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)July 28, 2019
  
Provision for income taxes - GAAP basis (a)$211 
Income tax effects related to amortization of intra-entity intangible asset transfers(115)
Resolutions of prior years’ income tax filings and other tax items1 
Income tax effect of non-GAAP adjustments3 
Non-GAAP adjusted provision for income taxes (b)$100 
  
Income before income taxes - GAAP basis (c)$782 
Certain items associated with acquisitions13 
Acquisition integration and deal costs5 
Loss (gain) on strategic investments, net(8)
Non-GAAP adjusted income before income taxes (d)$792 
  
Effective income tax rate - GAAP basis (a/c)27.0%
  
Non-GAAP adjusted effective income tax rate (b/d)12.6%

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