$NXPI
NXP Semiconductors NV

2020 Q4 Form 10-Q Financial Statement

#000141344720000084 Filed on October 27, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q4
Revenue $2.507B $2.267B $2.301B
YoY Change 8.95% 0.09% -4.24%
Cost Of Revenue $1.219B $1.177B $1.091B
YoY Change 11.73% 9.08% -5.87%
Gross Profit $1.288B $1.090B $1.210B
YoY Change 6.45% -8.09% -2.73%
Gross Profit Margin 51.38% 48.08% 52.59%
Selling, General & Admin $205.0M $203.0M $214.0M
YoY Change -4.21% -8.14% -10.46%
% of Gross Profit 15.92% 18.62% 17.69%
Research & Development $438.0M $438.0M $420.0M
YoY Change 4.29% 10.61% 5.0%
% of Gross Profit 34.01% 40.18% 34.71%
Depreciation & Amortization $316.0M $589.0M $522.0M
YoY Change -39.46% 13.93% 3.78%
% of Gross Profit 24.53% 54.04% 43.14%
Operating Expenses $787.0M $1.059B $997.0M
YoY Change -21.06% 8.62% -0.7%
Operating Profit $501.0M $32.00M $213.0M
YoY Change 135.21% -86.27% -11.25%
Interest Expense -$94.00M $100.0M -$90.00M
YoY Change 4.44% 2.04% 13.92%
% of Operating Profit -18.76% 312.5% -42.25%
Other Income/Expense, Net $17.00M -$106.0M -$3.000M
YoY Change -666.67% 24.71% -250.0%
Pretax Income $326.0M -$74.00M $104.0M
YoY Change 213.46% -150.0% -29.25%
Income Tax $5.000M -$57.00M -$20.00M
% Of Pretax Income 1.53% -19.23%
Net Earnings $309.0M -$22.00M $114.0M
YoY Change 171.05% -120.18% -58.7%
Net Earnings / Revenue 12.33% -0.97% 4.95%
Basic Earnings Per Share -$0.08
Diluted Earnings Per Share $1.041M -$0.08 $398.3K
COMMON SHARES
Basic Shares Outstanding 279.7M shares 279.5M shares 279.5M shares
Diluted Shares Outstanding 279.5M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.294B $3.566B $1.046B
YoY Change 119.31% 0.82% -62.5%
Cash & Equivalents $2.275B $3.566B $1.045B
Short-Term Investments $19.00M $1.000M
Other Short-Term Assets $254.0M $219.0M $313.0M
YoY Change -18.85% -48.59% -14.25%
Inventory $1.030B $1.064B $1.192B
Prepaid Expenses
Receivables $765.0M $755.0M $667.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.324B $5.604B $3.267B
YoY Change 32.35% -5.72% -37.47%
LONG-TERM ASSETS
Property, Plant & Equipment $2.284B $2.255B $2.448B
YoY Change -6.7% -6.08% 0.49%
Goodwill $9.984B $9.959B $9.949B
YoY Change 0.35% 13.29% 12.33%
Intangibles
YoY Change
Long-Term Investments $61.00M $11.00M
YoY Change 454.55% -15.38%
Other Assets $1.013B $924.0M $732.0M
YoY Change 38.39% 29.78% 34.31%
Total Long-Term Assets $15.52B $15.52B $16.75B
YoY Change -7.32% 1.36% 2.72%
TOTAL ASSETS
Total Short-Term Assets $4.324B $5.604B $3.267B
Total Long-Term Assets $15.52B $15.52B $16.75B
Total Assets $19.85B $21.12B $20.02B
YoY Change -0.84% -0.62% -7.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $991.0M $697.0M $944.0M
YoY Change 4.98% -19.14% -5.51%
Accrued Expenses $60.00M $61.00M $62.00M
YoY Change -3.23% 10.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.749B $2.000M
YoY Change 52.88% -99.82%
Total Short-Term Liabilities $2.017B $3.411B $1.791B
YoY Change 12.62% 9.12% -47.09%
LONG-TERM LIABILITIES
Long-Term Debt $7.609B $7.607B $7.388B
YoY Change 2.99% 2.98% 18.26%
Other Long-Term Liabilities $971.0M $880.0M $923.0M
YoY Change 5.2% -0.56% 22.58%
Total Long-Term Liabilities $8.679B $8.638B $8.570B
YoY Change 1.27% 1.23% 14.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.017B $3.411B $1.791B
Total Long-Term Liabilities $8.679B $8.638B $8.570B
Total Liabilities $10.70B $12.05B $10.36B
YoY Change 3.23% 3.35% -4.42%
SHAREHOLDERS EQUITY
Retained Earnings -$4.328B -$3.313B -$2.845B
YoY Change 52.13% 62.64% 49.19%
Common Stock $14.19B $15.38B $15.25B
YoY Change -6.93% -2.6% -1.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.037B $3.279B $3.037B
YoY Change -65.85% -25.97% -6.21%
Treasury Stock Shares 9.045M shares 35.79M shares 34.08M shares
Shareholders Equity $8.944B $8.876B $9.441B
YoY Change
Total Liabilities & Shareholders Equity $19.85B $21.12B $20.02B
YoY Change -0.84% -0.62% -7.03%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q4
OPERATING ACTIVITIES
Net Income $309.0M -$22.00M $114.0M
YoY Change 171.05% -120.18% -58.7%
Depreciation, Depletion And Amortization $316.0M $589.0M $522.0M
YoY Change -39.46% 13.93% 3.78%
Cash From Operating Activities $1.029B $527.0M $814.0M
YoY Change 26.41% -29.36% 11.35%
INVESTING ACTIVITIES
Capital Expenditures -$139.0M -$92.00M -$168.0M
YoY Change -17.26% -42.14% -3.45%
Acquisitions
YoY Change
Other Investing Activities -$24.00M -$13.00M -$1.698B
YoY Change -98.59% -161.9%
Cash From Investing Activities -$163.0M -$105.0M -$1.866B
YoY Change -91.26% -23.91% 972.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.165B -124.0M -1.443B
YoY Change 50.03% 30.53% -601.04%
NET CHANGE
Cash From Operating Activities 1.029B 527.0M 814.0M
Cash From Investing Activities -163.0M -105.0M -1.866B
Cash From Financing Activities -2.165B -124.0M -1.443B
Net Change In Cash -1.299B 298.0M -2.495B
YoY Change -47.94% -41.91% -395.27%
FREE CASH FLOW
Cash From Operating Activities $1.029B $527.0M $814.0M
Capital Expenditures -$139.0M -$92.00M -$168.0M
Free Cash Flow $1.168B $619.0M $982.0M
YoY Change 18.94% -31.6% 8.51%

Facts In Submission

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us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
Litigation<div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">We are regularly involved as plaintiffs or defendants in claims and litigation relating to a variety of matters such as contractual disputes, personal injury claims, employee grievances and intellectual property litigation. In addition, our acquisitions, divestments and financial transactions sometimes result in, or are followed by, claims or litigation. Some of these claims may possibly be recovered from insurance reimbursements. Although the ultimate disposition of asserted claims cannot be predicted with certainty, it is our belief that the outcome of any such claims, either individually or on a combined basis, will not have a material adverse effect on our consolidated financial position. However, such outcomes may be material to our condensed consolidated statement of operations for a particular period. The Company records an accrual for any claim that arises whenever it considers that it is probable that it is exposed to a loss contingency and the amount of the loss contingency can be reasonably estimated. Legal fees are expensed when incurred.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">Based on the most current information available to it and based on its best estimate, the Company also reevaluates at least on a quarterly basis the claims that have arisen to determine whether any new accruals need to be made or whether any accruals made need to be adjusted. Based on the procedures described above, the Company has an aggregate amount of $18 million accrued for potential and current legal proceedings pending as of September 27, 2020, compared to $44 million accrued at December 31, 2019. The accruals are included in “Other current liabilities” and “Other non-current liabilities”. As of September 27, 2020, the Company’s balance related to insurance reimbursements was $8 million (December 31, 2019: $25 million) and is included in “Other current assets” and “Other non-current assets”.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">The Company also estimates the aggregate range of reasonably possible losses in excess of the amount accrued based on currently available information for those cases for which such estimate can be made. The estimated aggregate range requires significant judgment, given the varying stages of the proceedings (including the fact that many of them are currently in preliminary stages), the existence of multiple defendants (including the Company) in such claims whose share of liability has yet to be determined, the numerous yet-unresolved issues in many of the claims, and the attendant uncertainty of the various potential outcomes of such claims. Accordingly, the Company’s estimate will change from time to time, and actual losses may be more than the current estimate. As at September 27, 2020, the Company believes that for all litigation pending its potential aggregate exposure to loss in excess of the amount accrued (without reduction for any amounts that may possibly be recovered under insurance programs) could range between $0 and $23 million. Based upon our past experience with these matters, the Company would expect to receive insurance reimbursement on certain of these claims that would offset the potential maximum exposure of up to $15 million.</span></div><div><span><br/></span></div><div><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%;">In addition, the Company is currently assisting Motorola in the defense of personal injury lawsuits due to indemnity obligations included in the agreement that separated Freescale from Motorola in 2004. The multi-plaintiff Motorola lawsuits are pending in Cook County, Illinois. These claims allege a link between working in semiconductor manufacturing clean room facilities and birth defects in 18 individuals. The Motorola suits allege exposures between 1981 and 2005. Each claim seeks an unspecified amount of damages for the alleged injuries; however, legal counsel representing the plaintiffs has indicated they will seek substantial compensatory and punitive damages from Motorola for the entire inventory of claims which, if proven and recovered, the Company considers to be material. In the Motorola suits, a portion of any indemnity due to Motorola will be reimbursed to NXP if Motorola receives an indemnification payment from its insurance coverage. Motorola has potential insurance coverage for many of the years indicated above, but with differing types and levels of coverage, self-insurance retention amounts and deductibles. We are in discussions with Motorola and their insurers regarding the availability of applicable insurance coverage for each of the individual cases. Motorola and NXP have denied liability for these alleged injuries based on numerous defenses.</span></div>
CY2020Q3 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
18000000 USD
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OperatingLeaseLiabilityCurrent
61000000 USD
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62000000 USD
CY2020Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
162000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
176000000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
223000000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
238000000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
215000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
226000000 USD
CY2020Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
16000000 USD
CY2019Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
19000000 USD
us-gaap Revenue From Related Parties
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52000000 USD
CY2020Q3 us-gaap Estimated Insurance Recoveries
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8000000 USD
us-gaap Revenue From Related Parties
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63000000 USD
CY2020Q3 us-gaap Related Party Transaction Purchases From Related Party
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9000000 USD
CY2019Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
15000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
35000000 USD
us-gaap Related Party Transaction Purchases From Related Party
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50000000 USD
CY2020Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
7000000 USD
CY2019Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
21000000 USD
CY2020Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
10000000 USD
CY2019Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
9000000 USD
CY2019Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
44000000 USD
CY2019Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
CY2020Q3 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
15000000 USD
nxpi Loss Contingency Number Of Birth Defect Individuals
LossContingencyNumberOfBirthDefectIndividuals
18 individual
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
1830000000 USD
us-gaap Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
1830000000 USD

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