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NXP-CORP
NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)
| ($ in millions except share data) | Three months ended | ||||||||||
| July 4, 2021 | April 4, 2021 | June 28, 2020 | |||||||||
| Revenue | $ | 2,596 | $ | 2,567 | $ | 1,817 | |||||
| Cost of revenue | (1,174) | (1,212) | (957) | ||||||||
| Gross profit | 1,422 | 1,355 | 860 | ||||||||
| Research and development | (476) | (461) | (402) | ||||||||
| Selling, general and administrative | (234) | (222) | (222) | ||||||||
| Amortization of acquisition-related intangible assets | (139) | (180) | (380) | ||||||||
| Total operating expenses | (849 ) | (863 ) | (1,004 ) | ||||||||
| Other income (expense) | — | — | (1) | ||||||||
| Operating income (loss) | 573 | 492 | (145 ) | ||||||||
| Financial income (expense): | |||||||||||
| Other financial income (expense) | (100) | (87) | (96) | ||||||||
| Income (loss) before income taxes | 473 | 405 | (241 ) | ||||||||
| Benefit (provision) for income taxes | (65) | (40) | 33 | ||||||||
| Results relating to equity-accounted investees | (2) | (1) | (1) | ||||||||
| Net income (loss) | 406 | 364 | (209 ) | ||||||||
| Less: Net income (loss) attributable to non-controlling interests | 9 | 11 | 5 | ||||||||
| Net income (loss) attributable to stockholders | 397 | 353 | (214 ) | ||||||||
| Earnings per share data: | |||||||||||
| Net income (loss) per common share attributable to stockholders in $ | |||||||||||
| Basic | $ | 1.46 | $ | 1.27 | $ | (0.77) | |||||
| Diluted | $ | 1.42 | $ | 1.25 | $ | (0.77) | |||||
| Weighted average number of shares of common stock outstanding during the period (in thousands): | |||||||||||
| Basic | 272,686 | 277,526 | 279,142 | ||||||||
| Diluted | 278,735 | 283,263 | 279,142 | ||||||||
