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MKS Instruments(MKSI) - 2023 Q3 - Earnings Call Presentation

Income Before Provision for GAAP 40 Acquisition and integration costs (Note 3) Acquisition inventory step-up (Note 2) Restructuring (Note 4) 43 Tax effect of Non-GAAP adjustments (Note 10) Non-GAAP 18.0% in millions Appendix – GAAP to Non-GAAP Reconciliations in millions Appendix – Reconciliation of Net Leverage Ratios Depreciation 25 25 26 27 103 Restructuring 1 11 1 1 14 Ransomware incident 2 4 7 — 14 Excess and obsolete charge from discontinued product line 13 — — — 13 Gain on sale of long-lived assets ( ...