NXP Semiconductors Reports First Quarter 2018 Results


NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)



($ in millions except share data)	Three Months Ended
	April 1, 2018			December 31, 2017			April 2, 2017
Revenue	$	2,269		$	2,456		$	2,211

Cost of revenue		(1,097	)		(1,214	)		(1,132	)

Gross profit		1,172			1,242			1,079

Research and development		(426	)		(414	)		(367	)
Selling, general and administrative		(248	)		(269	)		(266	)
Amortization of acquisition-related intangible assets		(360	)		(347	)		(365	)
Total operating expenses		(1,034	)		(1,030	)		(998	)

Other income (expense)		-			(2	)		1,598

Operating income (loss)		138			210			1,679

Financial income (expense):
Extinguishment of debt		-			-			(41	)
Other financial income (expense)		(68	)		(79	)		(95	)

Income (loss) before taxes		70			131			1,543

Benefit (provision) for income taxes		(2	)		629			(230	)
Results relating to equity-accounted investees		2			8			5

Net income (loss)		70			768			1,318
Less: Net income (loss) attributable to non-controlling interests		12			15			13
Net income (loss) attributable to stockholders		58			753			1,305

Earnings per share data:
Net income (loss) per common share attributable to stockholders in $:

Basic	$	0.17		$	2.20		$	3.88
Diluted	$	0.17		$	2.17		$	3.79

Weighted average number of shares of common stock outstanding during the period (in thousands):

Basic		343,661			342,088			336,396
Diluted		346,899			347,176			344,011

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