For further information, please contact:
|
Investors:
Jeff Palmer jeff.palmer@nxp.com +1 408 518 5411 |
Media:
Jacey Zuniga jacey.zuniga@nxp.com +1 512 895 7398 |
NXP-CORP
NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)
| ($ in millions except share data) | Three months ended | ||||||||||
| October 3, 2021 | July 4, 2021 |
September 27,
2020 | |||||||||
| Revenue | $ | 2,861 | $ | 2,596 | $ | 2,267 | |||||
| Cost of revenue | (1,278 | ) | (1,174 | ) | (1,177 | ) | |||||
| Gross profit | 1,583 | 1,422 | 1,090 | ||||||||
| Research and development | (492 | ) | (476 | ) | (438 | ) | |||||
| Selling, general and administrative | (243 | ) | (234 | ) | (203 | ) | |||||
| Amortization of acquisition-related intangible assets | (137 | ) | (139 | ) | (418 | ) | |||||
| Total operating expenses | (872 | ) | (849 | ) | (1,059 | ) | |||||
| Other income (expense) | — | — | 1 | ||||||||
| Operating income (loss) | 711 | 573 | 32 | ||||||||
| Financial income (expense): | |||||||||||
| Other financial income (expense) | (93 | ) | (100 | ) | (106 | ) | |||||
| Income (loss) before income taxes | 618 | 473 | (74 | ) | |||||||
| Benefit (provision) for income taxes | (95 | ) | (65 | ) | 57 | ||||||
| Results relating to equity-accounted investees | 3 | (2 | ) | (1 | ) | ||||||
| Net income (loss) | 526 | 406 | (18 | ) | |||||||
| Less: Net income (loss) attributable to non-controlling interests | 7 | 9 | 4 | ||||||||
| Net income (loss) attributable to stockholders | 519 | 397 | (22 | ) | |||||||
| Earnings per share data: | |||||||||||
| Net income (loss) per common share attributable to stockholders in $ | |||||||||||
| Basic | $ | 1.95 | $ | 1.46 | $ | (0.08 | ) | ||||
| Diluted | $ | 1.91 | $ | 1.42 | $ | (0.08 | ) | ||||
| Weighted average number of shares of common stock outstanding during the period (in thousands): | |||||||||||
| Basic | 266,557 | 272,686 | 279,467 | ||||||||
| Diluted | 271,359 | 278,735 | 279,467 | ||||||||
