$NXPI
NXP Semiconductors NV

2021 Q2 Form 10-Q Financial Statement

#000141344721000032 Filed on April 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q1
Revenue $2.567B $2.021B
YoY Change 41.28% -3.49%
Cost Of Revenue $1.212B $1.024B
YoY Change 26.65% 0.2%
Gross Profit $1.355B $997.0M
YoY Change 57.56% -7.0%
Gross Profit Margin 52.79% 49.33%
Selling, General & Admin $222.0M $233.0M
YoY Change 0.0% -6.05%
% of Gross Profit 16.38% 23.37%
Research & Development $461.0M $425.0M
YoY Change 14.68% 2.41%
% of Gross Profit 34.02% 42.63%
Depreciation & Amortization $341.0M $540.0M
YoY Change -37.2% 7.57%
% of Gross Profit 25.17% 54.16%
Operating Expenses $863.0M $1.039B
YoY Change -14.04% 1.86%
Operating Profit $492.0M $68.00M
YoY Change -439.31% 25.93%
Interest Expense $87.00M $82.00M
YoY Change -7.45% -5.75%
% of Operating Profit 17.68% 120.59%
Other Income/Expense, Net -$87.00M -$78.00M
YoY Change -9.38% -6.02%
Pretax Income $405.0M -$10.00M
YoY Change -268.05% -65.52%
Income Tax $40.00M $2.000M
% Of Pretax Income 9.88%
Net Earnings $353.0M -$21.00M
YoY Change -264.95% 0.0%
Net Earnings / Revenue 13.75% -1.04%
Basic Earnings Per Share $1.27 -$0.08
Diluted Earnings Per Share $1.25 -$0.08
COMMON SHARES
Basic Shares Outstanding 277.5M shares 279.9M shares
Diluted Shares Outstanding 283.3M shares 279.9M shares

Balance Sheet

Concept 2021 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.865B $1.079B
YoY Change -42.9% -50.78%
Cash & Equivalents $1.842B $1.079B
Short-Term Investments $23.00M
Other Short-Term Assets $293.0M $327.0M
YoY Change 22.08% -15.5%
Inventory $1.056B $1.227B
Prepaid Expenses
Receivables $833.0M $616.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.024B $3.249B
YoY Change -22.84% -29.68%
LONG-TERM ASSETS
Property, Plant & Equipment $2.304B $2.397B
YoY Change -0.35% -7.2%
Goodwill $9.968B $9.935B
YoY Change 0.22%
Intangibles
YoY Change
Long-Term Investments $67.00M
YoY Change
Other Assets $1.039B $712.0M
YoY Change 36.71% 36.14%
Total Long-Term Assets $15.37B $16.26B
YoY Change -2.99% 1.31%
TOTAL ASSETS
Total Short-Term Assets $4.024B $3.249B
Total Long-Term Assets $15.37B $16.26B
Total Assets $19.39B $19.51B
YoY Change -7.91% -5.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.033B $895.0M
YoY Change 41.7% 9.82%
Accrued Expenses $59.00M
YoY Change 15.69%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.265B $1.831B
YoY Change -24.3% -43.87%
LONG-TERM LIABILITIES
Long-Term Debt $7.611B $7.366B
YoY Change -4.91% 17.89%
Other Long-Term Liabilities $896.0M $857.0M
YoY Change 2.99% 1.9%
Total Long-Term Liabilities $8.606B $8.422B
YoY Change -4.48% 18.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.265B $1.831B
Total Long-Term Liabilities $8.606B $8.422B
Total Liabilities $10.87B $10.25B
YoY Change -9.42% -6.2%
SHAREHOLDERS EQUITY
Retained Earnings -$4.136B -$2.933B
YoY Change 31.09%
Common Stock $14.28B $15.30B
YoY Change -6.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.905B $3.345B
YoY Change -42.71%
Treasury Stock Shares 13.77M shares 36.52M shares
Shareholders Equity $8.303B $9.036B
YoY Change
Total Liabilities & Shareholders Equity $19.39B $19.51B
YoY Change -7.91% -5.62%

Cashflow Statement

Concept 2021 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income $353.0M -$21.00M
YoY Change -264.95% 0.0%
Depreciation, Depletion And Amortization $341.0M $540.0M
YoY Change -37.2% 7.57%
Cash From Operating Activities $732.0M $512.0M
YoY Change 76.81% 72.97%
INVESTING ACTIVITIES
Capital Expenditures $150.0M $143.0M
YoY Change -245.63% -0.69%
Acquisitions $0.00 $10.00M
YoY Change
Other Investing Activities $6.000M $151.0M
YoY Change -160.0% 319.44%
Cash From Investing Activities -$181.0M -$37.00M
YoY Change 60.18% -72.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $905.0M $355.0M
YoY Change -50.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$979.0M -$431.0M
YoY Change -151.94% -42.99%
NET CHANGE
Cash From Operating Activities $732.0M $512.0M
Cash From Investing Activities -$181.0M -$37.00M
Cash From Financing Activities -$979.0M -$431.0M
Net Change In Cash -$433.0M $34.00M
YoY Change -119.81% -105.7%
FREE CASH FLOW
Cash From Operating Activities $732.0M $512.0M
Capital Expenditures $150.0M $143.0M
Free Cash Flow $582.0M $369.0M
YoY Change 12.57% 142.76%

Facts In Submission

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CY2020Q1 us-gaap Dividends
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CY2020Q1 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
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CY2021Q2 us-gaap Income Tax Expense Benefit
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CY2020Q1 us-gaap Income Tax Expense Benefit
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Income Tax Reconciliation Prior Year Income Taxes
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CY2021Q2 nxpi Effective Income Tax Rate Reconciliation Tax Incentives
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CY2021Q2 nxpi Effective Income Tax Rate Reconciliation Nondeductible Expense Goodwill Amount
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CY2021Q2 us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2021Q2 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2020Q1 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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P4Y
CY2020 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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P4Y
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7650000000 USD
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7650000000 USD
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39000000 USD
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41000000 USD
CY2021Q2 us-gaap Debt And Capital Lease Obligations
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7611000000 USD
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7609000000 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
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0 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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0 USD
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations
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CY2021Q2 us-gaap Revenue From Related Parties
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CY2020Q1 us-gaap Revenue From Related Parties
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18000000 USD
CY2021Q2 us-gaap Related Party Transaction Purchases From Related Party
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1000000 USD
CY2020Q1 us-gaap Related Party Transaction Purchases From Related Party
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12000000 USD
CY2021Q2 us-gaap Accounts Receivable Related Parties
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1000000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
3000000 USD
CY2021Q2 us-gaap Accounts Payable Related Parties Current And Noncurrent
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7000000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
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7000000 USD
CY2021Q2 us-gaap Purchase Obligation
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1048000000 USD
CY2021Q2 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
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17000000 USD
CY2020Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
17000000 USD
CY2021Q2 us-gaap Estimated Insurance Recoveries
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8000000 USD
CY2020Q4 us-gaap Estimated Insurance Recoveries
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8000000 USD
CY2021Q2 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
15000000 USD
CY2021Q2 nxpi Number Of Birth Defect Individuals
NumberOfBirthDefectIndividuals
18 individual

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