| NXP Semiconductors | |||||||||||
| Table 4: Reconciliation of GAAP to non-GAAP Segment Results (unaudited) | |||||||||||
| ($ in millions) | Three Months Ended | ||||||||||
| July 1, 2018 | April 1, 2018 | July 2, 2017 | |||||||||
| High Performance Mixed Signal (HPMS) | 2,193 | 2,166 | 2,098 | ||||||||
| Corporate and Other | 97 | 103 | 104 | ||||||||
| Total Revenue | $ | 2,290 | $ | 2,269 | $ | 2,202 | |||||
| HPMS Revenue | $ | 2,193 | $ | 2,166 | $ | 2,098 | |||||
| Percent of Total Revenue | 95.8 | % | 95.5 | % | 95.3 | % | |||||
| HPMS segment GAAP gross profit | 1,173 | 1,161 | 1,066 | ||||||||
| PPA effects | (19 | ) | (18 | ) | (74 | ) | |||||
| Stock based compensation | (8 | ) | (9 | ) | (8 | ) | |||||
| Merger-related costs | (1 | ) | - | - | |||||||
| HPMS segment non-GAAP gross profit | $ | 1,201 | $ | 1,188 | $ | 1,148 | |||||
| HPMS segment GAAP gross margin | 53.5 | % | 53.6 | % | 50.8 | % | |||||
| HPMS segment non-GAAP gross margin | 54.8 | % | 54.8 | % | 54.7 | % | |||||
| HPMS segment GAAP operating profit | 160 | 161 | 94 | ||||||||
| PPA effects | (383 | ) | (381 | ) | (453 | ) | |||||
| Stock based compensation | (68 | ) | (69 | ) | (67 | ) | |||||
| Merger-related costs | (7 | ) | (3 | ) | (2 | ) | |||||
| HPMS segment non-GAAP operating profit | $ | 618 | $ | 614 | $ | 616 | |||||
| HPMS segment GAAP operating margin | 7.3 | % | 7.4 | % | 4.5 | % | |||||
| HPMS segment non-GAAP operating margin | 28.2 | % | 28.3 | % | 29.4 | % | |||||
| Corporate and Other Revenue | $ | 97 | $ | 103 | $ | 104 | |||||
| Percent of Total Revenue | 4.2 | % | 4.5 | % | 4.7 | % | |||||
| Corporate and Other segment GAAP gross profit | 7 | 11 | 17 | ||||||||
| PPA effects | (1 | ) | (1 | ) | (2 | ) | |||||
| Restructuring | - | - | (1 | ) | |||||||
| Stock based compensation | - | - | 1 | ||||||||
| Merger-related costs | (1 | ) | - | - | |||||||
| Corporate and Other segment non-GAAP gross profit | $ | 9 | $ | 12 | $ | 19 | |||||
| Corporate and Other segment GAAP gross margin | 7.2 | % | 10.7 | % | 16.3 | % | |||||
| Corporate and Other segment non-GAAP gross margin | 9.3 | % | 11.7 | % | 18.3 | % | |||||
| Corporate and Other segment GAAP operating profit | (23 | ) | (23 | ) | (44 | ) | |||||
| PPA effects | (1 | ) | (1 | ) | (2 | ) | |||||
| Restructuring | 1 | (1 | ) | (2 | ) | ||||||
| Stock based compensation | (1 | ) | - | - | |||||||
| Merger-related costs | (18 | ) | (23 | ) | (33 | ) | |||||
| Other incidentals | (4 | ) | (1 | ) | (16 | ) | |||||
| Corporate and Other segment non-GAAP operating profit | $ | - | $ | 3 | $ | 9 | |||||
| Corporate and Other segment GAAP operating margin | -23.7 | % | -22.3 | % | -42.3 | % | |||||
| Corporate and Other segment non-GAAP operating margin | 0.0 | % | 2.9 | % | 8.7 | % | |||||
NXP Semiconductors Reports Second Quarter 2018 Results
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