NXP Semiconductors Reports Third Quarter 2011 Results

1) Cash income taxes paid during the period.
2) Includes: Foreign exchange gain on debt: $85 million; Loss on extinguishment of long-term debt: $(14) million; Other financial expense: $(11) million; Results relating to equity-accounted investees: $(15) million; and difference between book and cash income taxes: $7 million.
3) Includes stock-based compensation expense of $4 million.

NXP Semiconductors                                                          
Financial Reconciliation - GAAP to non-GAAP (unaudited)                     
Q3 2010                                                                     
Table 12                                                                    
                                                                            
----------------------------------------------------------------------------
                                               Other   Other                
                              PPA  Restruc-  Inciden- Adjust-               
($ in millions)     GAAP  effects   turing     tal     ments    Non-GAAP    
                 -------  -------  --------  -------  ------    --------    
                                                                            
Revenue            1,120        -         -        -       -       1,120    
                                                                            
Gross profit         476       (3)       (7)      (2)      -         488    
  % of revenue      42.5%                                           43.6%   
                                                                            
Research and                                                                
 development        (146)       -         7       (1)      -        (152)   
Selling              (63)       -         -        -       -         (63)   
General and                                                                 
 administrative     (162)     (66)       (1)     (11)      -         (84)   
                 -------  -------  --------  -------  ------    --------    
Total operating                                                             
 expense            (371)     (66)        6      (12)      -        (299)   
                                                                            
Other income                                                                
 (expense)                   1                -                  -                5              -                    (4)      
                                  -------    -------    --------    -------    ------        --------        
                                                                                                                                                        
Operating  income                                                                                                                        
  (loss)                            106            (69)              (1)            (9)            -                  185        
    %  of  revenue              9.5%                                                                                      16.5%      
                                                                                                                                                        
Interest  income                                                                                                                          
  (expense)  net              (80)                                                                                        (80)      
                                                                                                                                                        
Provisions  for                                                                                                                            
  income  taxes                (27)                                                                                          (4)  1)
                                                                                                                                                        
Income  (loss)                                                                                                                              
  from  continuing                                                                                                                        
  operations                    353            (69)              (1)            (9)        331  2)            101        
                                                                                                                                                        
Income  (loss)  on                                                                                                                        
  discontinued                                                                                                                              
  operations,  net                                                                                                                        
  of  tax                              23                                                                    23                      -        
                                                                                                                                                        
Net  (income)                                                                                                                                
  loss                                                                                                                                              
  attributable  to                                                                                                                        
  non-                                                                                                                                              
  controlling                                                                                                                                
  interests                        (7)                                                                                          (7)      
                                  -------                                                                                --------        
                                                                                                                                                        
Net  income                                                                                                                                    
  (loss)                                                                                                                                          
  attributable  to                                                                                                                        
  stockholders                369            (69)              (1)            (9)        354                    94  3)  
                                                                                                                                                        
Weighted  average                                                                                                                        
  diluted  shares                                                                                                                          
  outstanding  (in                                                                                                                        
  thousands):          238,735                                                                                  238,735        
                                                                                                                                                        
Diluted  earnings                                                                                                                        
  (loss)  per                                                                                                                                  
  common  share                                                                                                                              
  attributable  to                                                                                                                        
  stockholders              1.55                                                                                        0.39        
----------------------------------------------------------------------------
                                                                                                                                                        
                                                                                                                                                        
                                                                                                                                                        
 

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