| NXP Semiconductors | ||||||||||||||
| Table 1: Condensed consolidated statement of operations (unaudited) | ||||||||||||||
| ($ in millions except share data) | Three Months Ended | |||||||||||||
|
October 2,
2016 |
July 3,
2016 |
October 4,
2015 | ||||||||||||
| Revenue | $ | 2,469 | $ | 2,365 | $ | 1,522 | ||||||||
| Cost of revenue | (1,285 | ) | (1,266 | ) | (782 | ) | ||||||||
| Gross profit | 1,184 | 1,099 | 740 | |||||||||||
| Research and development | (379 | ) | (416 | ) | (178 | ) | ||||||||
| Selling, general and administrative | (270 | ) | (283 | ) | (162 | ) | ||||||||
| Amortization of acquisition-related intangible assets | (361 | ) | (436 | ) | (29 | ) | ||||||||
| Total operating expenses | (1,010 | ) | (1,135 | ) | (369 | ) | ||||||||
| Other income (expense) | - | 10 | 4 | |||||||||||
| Operating income (loss) | 174 | (26 | ) | 375 | ||||||||||
| Financial income (expense): | ||||||||||||||
| Extinguishment of debt | (6 | ) | (23 | ) | - | |||||||||
| Other financial income (expense) | (109 | ) | (103 | ) | 16 | |||||||||
| Income (loss) before taxes | 59 | (152 | ) | 391 | ||||||||||
| Benefit (provision) for income taxes | 44 | 152 | (15 | ) | ||||||||||
| Results relating to equity-accounted investees | 5 | 1 | 3 | |||||||||||
| Net income (loss) | 108 | 1 | 379 | |||||||||||
| Less: Net income (loss) attributable to non-controlling interests | 17 | 14 | 18 | |||||||||||
| Net income (loss) attributable to stockholders | 91 | (13 | ) | 361 | ||||||||||
| Earnings per share data: | ||||||||||||||
| Net income (loss) per common share attributable to stockholders in $: | ||||||||||||||
| Basic | $ | 0.27 | $ | (0.04 | ) | $ | 1.56 | |||||||
| Diluted | $ | 0.26 | $ | (0.04 | ) | $ | 1.49 | |||||||
| Weighted average number of shares of common stock outstanding during the period (in thousands): | ||||||||||||||
| Basic | 335,858 | 341,299 | 231,545 | |||||||||||
| Diluted | 344,365 | 341,299 | 242,122 | |||||||||||
NXP Semiconductors Reports Third Quarter 2016 Results
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