Freescale Semiconductor Announces Third Quarter 2013 Results


Freescale Semiconductor, Ltd.
Reconciliation of Non-GAAP Measures
(Unaudited)

	Three Months Ended
(in millions, except per share amounts)	Sep 27,		Jun 28,			Sep 28,
		2013		2013			2012


Adjusted operating earnings	$	174	$	151		$	139
Amortization expense for acquired intangible assets (b)		3		4			3
Non-cash share-based compensation expense (c)		12		12			12
Reorganization of business and other (g)		2		10			(3	)
Operating earnings	$	157	$	125		$	127


Adjusted net earnings	$	51	$	23		$	10
Amortization expense for acquired intangible assets (b)		3		4			3
Non-cash share-based compensation expense (c)		12		12			12
Fair value adjustment on interest rate derivatives (d)		-		-			7
Deferred and non-current tax impact (e)		10		3			12
Loss on extinguishment or modification of long-term debt (f)		1		59			3
Reorganization of business and other (g)		2		10			(3	)
Net earnings (loss)	$	23	$	(65	)	$	(24	)

Adjusted earnings per common share:
Basic	$	0.20	$	0.09		$	0.04
Diluted	$	0.20	$	0.09		$	0.04

Weighted average common shares outstanding:
Basic		258		255			249
Diluted		261		259			251

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