McAfee Corp.

2021 Q2 Form 10-Q Financial Statement

#000095017021001200 Filed on August 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $420.0M $257.0M
Short-Term Investments
Other Short-Term Assets $44.00M
YoY Change
Inventory
Prepaid Expenses
Receivables $95.00M
Other Receivables
Total Short-Term Assets $1.039B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $103.0M
YoY Change
Goodwill $1.018B
YoY Change
Intangibles $631.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $93.00M
YoY Change
Total Long-Term Assets $4.398B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.039B
Total Long-Term Assets $4.398B
Total Assets $5.437B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $257.0M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $44.00M
YoY Change
Total Short-Term Liabilities $2.390B
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $3.904B
YoY Change
Other Long-Term Liabilities $138.0M
YoY Change
Total Long-Term Liabilities $4.042B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $2.390B
Total Long-Term Liabilities $4.042B
Total Liabilities $7.141B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$52.00M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$9.391B
YoY Change
Total Liabilities & Shareholders Equity $5.437B
YoY Change

Cashflow Statement

Concept 2021 Q2 2020 Q2

Facts In Submission

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1686000000
CY2021Q2 mcfe Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
1055000000
CY2021Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
631000000
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1686000000
CY2020Q4 mcfe Intangible Assets Accumulated Amortization Excluding Goodwill
IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
957000000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
729000000
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
35000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
72000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
76000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
20000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19000000
CY2021Q2 mcfe Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
5000000
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
220000000
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467000000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
383000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
909000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
737000000
CY2021Q2 mcfe Restructuring Charges From Continuing And Discontinued Operations
RestructuringChargesFromContinuingAndDiscontinuedOperations
2000000
CY2020Q2 mcfe Restructuring Charges From Continuing And Discontinued Operations
RestructuringChargesFromContinuingAndDiscontinuedOperations
0
mcfe Restructuring Charges From Continuing And Discontinued Operations
RestructuringChargesFromContinuingAndDiscontinuedOperations
33000000
mcfe Restructuring Charges From Continuing And Discontinued Operations
RestructuringChargesFromContinuingAndDiscontinuedOperations
9000000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
52000000
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
78000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
4800000
mcfe Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodGrantDateFairValue
107000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3943000000
CY2021Q2 mcfe Minimum Additional Prepayment Percentage Per Quarter Amortization
MinimumAdditionalPrepaymentPercentagePerQuarterAmortization
0.0025
CY2021Q2 mcfe Long Term Debt Net Of Unamortized Discounts
LongTermDebtNetOfUnamortizedDiscounts
3959000000
CY2020Q4 mcfe Long Term Debt Net Of Unamortized Discounts
LongTermDebtNetOfUnamortizedDiscounts
3999000000
CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
13000000
mcfe Deferred Compensation Liability Accruals
DeferredCompensationLiabilityAccruals
3000000
mcfe Deferred Compensation Liability Cash Payments
DeferredCompensationLiabilityCashPayments
15000000
CY2021Q2 us-gaap Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
1000000
mcfe Unrecognized Expense Relating To Deferred Cash
UnrecognizedExpenseRelatingToDeferredCash
3000000
CY2021Q2 mcfe Term Loan Unamortized Deferred Financing Costs
TermLoanUnamortizedDeferredFinancingCosts
11000000
CY2020Q4 mcfe Term Loan Unamortized Deferred Financing Costs
TermLoanUnamortizedDeferredFinancingCosts
-12000000
CY2021Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
44000000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
44000000
CY2021Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3904000000
us-gaap Repayments Of Subordinated Debt
RepaymentsOfSubordinatedDebt
1000000000
mcfe Derivative Notional Amount Terminated
DerivativeNotionalAmountTerminated
150000000
CY2021Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
250000000
mcfe Derivative Notional Expiration Date
DerivativeNotionalExpirationDate
2022-01-29
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
36000000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66000000
CY2021Q2 mcfe Net Income Attributable To Change In Ownership Percentage Due To Dilutive Equity Awards
NetIncomeAttributableToChangeInOwnershipPercentageDueToDilutiveEquityAwards
2000000
mcfe Net Income Attributable To Change In Ownership Percentage Due To Dilutive Equity Awards
NetIncomeAttributableToChangeInOwnershipPercentageDueToDilutiveEquityAwards
4000000
CY2021Q2 mcfe Incremental Income Tax Provision
IncrementalIncomeTaxProvision
0
mcfe Incremental Income Tax Provision
IncrementalIncomeTaxProvision
0
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
38000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
70000000
CY2021Q2 mcfe Dilutive Impact Of Equity Awards
DilutiveImpactOfEquityAwards
17800000
mcfe Dilutive Impact Of Equity Awards
DilutiveImpactOfEquityAwards
15800000
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
271500000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
272700000
CY2021Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
431000000
mcfe Unconditional Purchase Obligations Expire Description
UnconditionalPurchaseObligationsExpireDescription
expire at various dates through 2026
CY2021Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
11000000
mcfe Guarantees Obligation Expire Description
GuaranteesObligationExpireDescription
expire at various dates through 2028

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