NXP Semiconductors Reports Fourth Quarter and Full Year 2011 Results

1) Cash income taxes paid during the period.
2) Includes: Foreign exchange loss on debt: $(65) million; Loss on extinguishment of long-term debt: $(7) million; Other financial expense: $(19) million; Results relating to equity-accounted investees: $(15) million; and difference between book and cash income taxes: $4 million.
3) Includes stock-based compensation expense of $9 million.

                                                                            
                                                                            
                                                                            
NXP Semiconductors                                                          
Financial Reconciliation - GAAP to non-GAAP (unaudited)                     
Q3 2011                                                                     
Table 13                                                                    
                                                                            
                                                                            
                          PPA    Restru    Other      Other                 
($ in millions)   GAAP  effects cturing Incidental Adjustments   Non-GAAP   
               -------- ------- ------- ---------- -----------   --------   
                                                                            
Revenue           1,060       -       -          -           -      1,060   
                                                                            
Gross profit        488    (15)     (4)        (5)           -        512   
  % of revenue     46.0%                                             48.3%  
                                                                            
Research and                                                                
 development      (165)       -     (1)          -           -      (164)   
Selling            (74)       -       -          -           -       (74)   
General and                                                                 
 administrative   (145)    (68)     (2)        (8)           -       (67)   
               -------- ------- ------- ---------- -----------   --------   
Total operating                                                                              
  expense                    (384)        (68)          (3)                (8)                      -            (305)      
                                                                                                                                                        
Other  income                                                                                                                                
  (expense)                        5              -              -                    2                      -                    3      
                              --------  -------  -------  ----------  -----------      --------      
                                                                                                                                                        
Operating                                                                                                                                      
  income  (loss)            109        (83)          (7)              (11)                      -                210      
    %  of  revenue          10.3%                                                                                        19.8%      
                                                                                                                                                        
Interest  income                                                                                                                          
  (expense)  net          (73)                                                                                            (73)      
                                                                                                                                                        
Benefit                                                                                                                                          
  (provision)                                                                                                                                
  for  income                                                                                                                                  
  taxes                          (20)                                                                                              (1)  1)
                                                                                                                                                        
Income  (loss)                                                                                                                              
  from                                                                                                                                              
  continuing                                                                                                                                  
  operations              (110)        (83)          (7)              (11)              (145)  2)          136      
                                                                                                                                                        
Income  (loss)                                                                                                                              
  from                                                                                                                                              
  discontinued                                                                                                                              
  operations,                                                                                                                                
  net  of  tax                  421                                                                        421                    -      
                                                                                                                                                        
Net  (income)                                                                                                                                
  loss                                                                                                                                              
  attributable                                                                                                                              
  to  non-                                                                                                                                        
  controlling                                                                                                                                
  interests                  (10)                                                                                            (10)      
                              --------                                                                                    --------      
                                                                                                                                                        
Net  income                                                                                                                                    
  (loss)                                                                                                                                          
  attributable                                                                                                                              
  to                                                                                                                                                  
  stockholders              301                                                                                              126  3)
                                                                                                                                                        
Weighted                                                                                                                                        
  average                                                                                                                                        
  diluted  shares                                                                                                                          
  outstanding                                                                                                                                
  (in                                                                                                                                                
  thousands):        248,318                                                                                      251,470      
                                                                                                                                                        
Diluted                                                                                                                                          
  earnings                                                                                                                                      
  (loss)  per                                                                                                                                  
  common  share                                                                                                                              
  attributable                                                                                                                              
  to                                                                                                                                                  
  stockholders            1.21                                                                                            0.50      
                                                                                                                                                        
 

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