Appendix C - Additional Non-GAAP Reconciliations Three Months Ended 12 Months Ended Adjusted Tax Rate 12/31/2022 12/31/2022 Tax Rate, as reported 64.6 % 38.9 % Less: Non-GAAP adjustments 52.7 % 26.2 % Tax Rate, adjusted 11.9 % 12.7 % Less: Discrete tax items (0.1) % (0.8) % Tax rate, operational 12.0 % 13.5 % Estimated Tax Rate Q1 2023 FY 2023 Tax Rate, as reported 17 % 19 % Less: Non-GAAP adjustments 5 % 6 % Tax Rate, adjusted 12 % 13 % Less: Discrete tax items (2) % (1) % Tax Rate, operational 14 % 14 % Estimated Non-Operating Income (Loss) (in millions) FY 2023 Non-Operating Income (Loss), as reported $ 322 Less: Non-GAAP adjustments (18) Non-Operating Income (Loss), adjusted $ 340 Estimated Operating Margin FY 2023 Operating Margin, as reported ~18.8% Less: Non-GAAP adjustments ~(7.6)% Operating Margin, adjusted ~26.4% 25 Q4 2022 Financial & Operational Highlights | February 1, 2023