| Freescale Semiconductor, Ltd. | |||||||||||||
| Reconciliation of Non-GAAP Measures | |||||||||||||
| (Unaudited) | |||||||||||||
| Three Months Ended | |||||||||||||
| (in millions, except per share amounts) |
Oct 2,
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Jul 3,
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Oct 3,
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| Adjusted operating earnings | $ | 248 | $ | 258 | $ | 243 | |||||||
| Amortization expense for acquired intangible assets (a) | 4 | 5 | 4 | ||||||||||
| Non-cash share-based compensation expense (b) | 21 | 21 | 16 | ||||||||||
| Reorganization of business, merger expenses and other (c) | 35 | 6 | 8 | ||||||||||
| Operating earnings | $ | 188 | $ | 226 | $ | 215 | |||||||
| Adjusted net earnings | $ | 171 | $ | 182 | $ | 150 | |||||||
| Amortization expense for acquired intangible assets (a) | 4 | 5 | 4 | ||||||||||
| Non-cash share-based compensation expense (b) | 21 | 21 | 16 | ||||||||||
| Deferred and non-current tax impact (d) | 12 | 19 | (13 | ) | |||||||||
| Loss on extinguishment or modification of long-term debt (e) | 19 | 9 | 10 | ||||||||||
| Reorganization of business, merger expenses and other (c) | 35 | 6 | 8 | ||||||||||
| Net earnings | $ | 80 | $ | 122 | $ | 125 | |||||||
| Adjusted earnings per common share: | |||||||||||||
| Basic | $ | 0.55 | $ | 0.59 | $ | 0.49 | |||||||
| Diluted | $ | 0.54 | $ | 0.57 | $ | 0.49 | |||||||
| Weighted average common shares outstanding: | |||||||||||||
| Basic | 311 | 310 | 304 | ||||||||||
| Diluted | 318 | 318 | 309 | ||||||||||
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Freescale Semiconductor Announces Third Quarter 2015 Results
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