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Investors:
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+1 512 895 7398
| NXP Semiconductors | ||||||||||||
| Table 1: Condensed consolidated statement of operations (unaudited) | ||||||||||||
| ($ in millions except share data) | Three Months Ended | |||||||||||
| July 1, 2018 | April 1, 2018 | July 2, 2017 | ||||||||||
| Revenue | $ | 2,290 | $ | 2,269 | $ | 2,202 | ||||||
| Cost of revenue | (1,110 | ) | (1,097 | ) | (1,119 | ) | ||||||
| Gross profit | 1,180 | 1,172 | 1,083 | |||||||||
| Research and development | (438 | ) | (426 | ) | (381 | ) | ||||||
| Selling, general and administrative | (242 | ) | (248 | ) | (263 | ) | ||||||
| Amortization of acquisition-related intangible assets | (363 | ) | (360 | ) | (373 | ) | ||||||
| Total operating expenses | (1,043 | ) | (1,034 | ) | (1,017 | ) | ||||||
| Other income (expense) | - | - | (16 | ) | ||||||||
| Operating income (loss) | 137 | 138 | 50 | |||||||||
| Financial income (expense): | ||||||||||||
| Extinguishment of debt | (26 | ) | - | - | ||||||||
| Other financial income (expense) | (45 | ) | (68 | ) | (75 | ) | ||||||
| Income (loss) before taxes | 66 | 70 | (25 | ) | ||||||||
| Benefit (provision) for income taxes | (4 | ) | (2 | ) | 54 | |||||||
| Results relating to equity-accounted investees | 4 | 2 | 34 | |||||||||
| Net income (loss) | 66 | 70 | 63 | |||||||||
| Less: Net income (loss) attributable to non-controlling interests | 12 | 12 | 14 | |||||||||
| Net income (loss) attributable to stockholders | 54 | 58 | 49 | |||||||||
| Earnings per share data: | ||||||||||||
| Net income (loss) per common share attributable to stockholders in $: | ||||||||||||
| Basic | $ | 0.16 | $ | 0.17 | $ | 0.15 | ||||||
| Diluted | $ | 0.16 | $ | 0.17 | $ | 0.14 | ||||||
| Weighted average number of shares of common stock outstanding during the period (in thousands): | ||||||||||||
| Basic | 344,120 | 343,661 | 337,537 | |||||||||
| Diluted | 347,027 | 346,899 | 344,983 | |||||||||
