… drivers of the difference between the effective tax rate and the U.S. Federal statutory rate of 21% for the three months ended October 3, 2025 were the relative mix of earnings and losses by jurisdiction, the deduction for FDDEI, certain tax credits and tax-free gain on the retained interest in <strong>Sandisk</strong>. These resulted in decreases to the Company’s effective tax rate below the U.S. Federal statutory rate for the three months ended October 3, 2025.
WESTERN DIGITAL CORPSandisk Corp·10-Q - Quarterly report Q1·Q1 27·22 Oct
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… many analysts who follow the company and its peers. As discussed further below, these non-GAAP measures exclude, as applicable, stock-based compensation expense; business realignment charges; gain on retained interest in <strong>Sandisk</strong>; costs in connection with debt and equity transactions; income tax adjustments; and other adjustments. The company believes these measures, along with the related reconciliations to the GAAP measures, provide additional d …
WESTERN DIGITAL CORPSandisk Corp·EX-99.1 - 8-K - Results of Operations and Financial Condition·Q2 27·22 Oct
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… a Corporation, a solar energy products company, from October 2019 until May
2023, NetSuite Inc., a business management software company, from March 2012 until it was acquired by Oracle
Corporation in November 2016, and <strong>SanDisk Corp</strong>oration, a flash memory storage solutions and software company,
from December 2005 until it was acquired by Western Digital Corporation in May 2016. Qualified as an audit committee
financial expert, Mr. Gomo has chaired …
Nutanix, Inc.Sandisk Corp·ARS - Annual report to security holders·FY26·20 Oct
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… a Corporation, a solar energy products company, from October 2019 until May 2023, NetSuite Inc., a business management software company, from March 2012 until it was acquired by Oracle Corporation in November 2016, and <strong>SanDisk Corp</strong>oration, a flash memory storage solutions and software company, from December 2005 until it was acquired by Western Digital Corporation in May 2016. Qualified as an audit committee financial expert, Mr. Gomo has chaired …
Nutanix, Inc.Sandisk Corp·DEF 14A - Definitive proxy statement·Q2 27·20 Oct
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… uminary, Senior Client Advisor. From March 2014 to 2024, she was Chief Leadership and Human Resources Officer for
Accenture. Since 2025, she has been a Board Member and Chair of the Compensation and Talent Committee of <strong>Sandisk Corp</strong>oration. Ms. Shook chairs the Compensation Committee and serves on the Nominating and Corporate Governance Committee. She holds
a BS in Restaurant, Hotel, and Institutional Management from Purdue University.
Paul Spark …
… tor manufacturers; supply chain disruptions and geopolitical risks affecting raw materials, manufacturing equipment, and international trade; risks associated with its strategic manufacturing joint ventures, including its partnership with <strong>SanDisk</strong>; customer concentration risk with large technology and electronics companies; and operational risks related to advanced semiconductor manufacturing processes, production yields, and facility reliability.
