NXP Semiconductors Reports Third Quarter 2015 Results


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


($ in millions except share data)	Three Months Ended
	October 4, 2015			July 5, 2015			Sept. 28, 2014

Revenue	$	1,522		$	1,506		$	1,515

Cost of revenue		(782	)		(782	)		(802	)

Gross profit		740			724			713

Research and development		(178	)		(195	)		(196	)
Selling, general and administrative		(191	)		(198	)		(211	)
Total operating expenses		(369	)		(393	)		(407	)

Other income (expense)		4			1			1

Operating income (loss)		375			332			307

Financial income (expense):
Interest income (expense) - net		(53	)		(45	)		(34	)
Foreign exchange gain (loss)		6			40			(131	)
Changes in fair value of warrant liability		67			18			-
Other financial expense		(4	)		(11	)		(3	)

Income (loss) before taxes		391			334			139

Benefit (provision) for income taxes		(15	)		(14	)		(4	)
Results relating to equity-accounted investees		3			1			3

Net income (loss)		379			321			138
Net (income) loss attributable to non-controlling interests		(18	)		(21	)		(17	)
Net income (loss) attributable to stockholders		361			300			121

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

Basic earnings per common share in $	$	1.56		$	1.29		$	0.51
Diluted earnings per common share in $	$	1.49		$	1.23		$	0.49

Weighted average number of shares of common stock (in thousands):
Basic		231,545			232,681			235,095
Diluted		242,122			243,288			246,550

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