$NXPI
NXP Semiconductors NV

2021 Q3 Form 10-Q Financial Statement

#000141344721000062 Filed on August 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q2
Revenue $2.596B $1.817B
YoY Change 14.51% -18.04%
Cost Of Revenue $1.174B $957.0M
YoY Change -0.25% -10.23%
Gross Profit $1.422B $860.0M
YoY Change 30.46% -25.28%
Gross Profit Margin 54.78% 47.33%
Selling, General & Admin $234.0M $222.0M
YoY Change 15.27% -3.48%
% of Gross Profit 16.46% 25.81%
Research & Development $476.0M $402.0M
YoY Change 8.68% -1.47%
% of Gross Profit 33.47% 46.74%
Depreciation & Amortization $305.0M $543.0M
YoY Change -48.22% 7.31%
% of Gross Profit 21.45% 63.14%
Operating Expenses $849.0M $1.004B
YoY Change -19.83% 1.11%
Operating Profit $573.0M -$145.0M
YoY Change 1690.63% -192.36%
Interest Expense $90.00M $94.00M
YoY Change -10.0% 5.62%
% of Operating Profit 15.71%
Other Income/Expense, Net -$100.0M -$96.00M
YoY Change -5.66% 7.87%
Pretax Income $473.0M -$241.0M
YoY Change -739.19% -454.41%
Income Tax $65.00M -$33.00M
% Of Pretax Income 13.74%
Net Earnings $397.0M -$214.0M
YoY Change -1904.55% -621.95%
Net Earnings / Revenue 15.29% -11.78%
Basic Earnings Per Share $1.46 -$0.77
Diluted Earnings Per Share $1.42 -$0.77
COMMON SHARES
Basic Shares Outstanding 272.7M shares 279.1M shares
Diluted Shares Outstanding 278.7M shares 279.1M shares

Balance Sheet

Concept 2021 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.930B $3.266B
YoY Change -17.84% 7.79%
Cash & Equivalents $2.910B $3.266B
Short-Term Investments $20.00M
Other Short-Term Assets $274.0M $240.0M
YoY Change 25.11% -49.69%
Inventory $1.116B $1.228B
Prepaid Expenses
Receivables $991.0M $481.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.291B $5.215B
YoY Change -5.59% -3.98%
LONG-TERM ASSETS
Property, Plant & Equipment $2.375B $2.312B
YoY Change 5.32% -10.11%
Goodwill $9.971B $9.946B
YoY Change 0.12%
Intangibles
YoY Change
Long-Term Investments $69.00M
YoY Change
Other Assets $1.094B $760.0M
YoY Change 18.4% 43.13%
Total Long-Term Assets $15.33B $15.84B
YoY Change -1.21% 1.37%
TOTAL ASSETS
Total Short-Term Assets $5.291B $5.215B
Total Long-Term Assets $15.33B $15.84B
Total Assets $20.62B $21.06B
YoY Change -2.37% -0.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.167B $729.0M
YoY Change 67.43% -5.32%
Accrued Expenses $411.0M $59.00M
YoY Change 573.77% 11.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.349B
YoY Change 14.52%
Total Short-Term Liabilities $2.336B $2.992B
YoY Change -31.52% 0.3%
LONG-TERM LIABILITIES
Long-Term Debt $9.591B $8.004B
YoY Change 26.08% 8.37%
Other Long-Term Liabilities $924.0M $870.0M
YoY Change 5.0% 4.44%
Total Long-Term Liabilities $10.62B $9.010B
YoY Change 22.91% 9.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.336B $2.992B
Total Long-Term Liabilities $10.62B $9.010B
Total Liabilities $12.95B $12.00B
YoY Change 7.5% 2.28%
SHAREHOLDERS EQUITY
Retained Earnings -$3.897B -$3.155B
YoY Change 17.63%
Common Stock $14.37B $15.29B
YoY Change -6.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.102B $3.325B
YoY Change -5.4%
Treasury Stock Shares 19.81M shares 36.31M shares
Shareholders Equity $7.442B $8.862B
YoY Change
Total Liabilities & Shareholders Equity $20.62B $21.06B
YoY Change -2.37% -0.01%

Cashflow Statement

Concept 2021 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $397.0M -$214.0M
YoY Change -1904.55% -621.95%
Depreciation, Depletion And Amortization $305.0M $543.0M
YoY Change -48.22% 7.31%
Cash From Operating Activities $636.0M $414.0M
YoY Change 20.68% -19.92%
INVESTING ACTIVITIES
Capital Expenditures -$185.0M -$103.0M
YoY Change 101.09% -20.16%
Acquisitions
YoY Change
Other Investing Activities -$4.000M -$10.00M
YoY Change -69.23% -33.33%
Cash From Investing Activities -$189.0M -$113.0M
YoY Change 80.0% -21.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 619.0M 1.885B
YoY Change -599.19% 307.13%
NET CHANGE
Cash From Operating Activities 636.0M 414.0M
Cash From Investing Activities -189.0M -113.0M
Cash From Financing Activities 619.0M 1.885B
Net Change In Cash 1.066B 2.186B
YoY Change 257.72% 161.48%
FREE CASH FLOW
Cash From Operating Activities $636.0M $414.0M
Capital Expenditures -$185.0M -$103.0M
Free Cash Flow $821.0M $517.0M
YoY Change 32.63% -19.97%

Facts In Submission

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CY2021Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
117000000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
122000000 USD
CY2021Q3 us-gaap Marketable Securities
MarketableSecurities
20000000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
19000000 USD
CY2021Q3 us-gaap Other Investments
OtherInvestments
22000000 USD
CY2020Q4 us-gaap Other Investments
OtherInvestments
40000000 USD
CY2021Q3 us-gaap Equity Method Investments
EquityMethodInvestments
69000000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61000000 USD
CY2021Q3 us-gaap Investments
Investments
111000000 USD
CY2020Q4 us-gaap Investments
Investments
120000000 USD
CY2021Q3 us-gaap Equity Method Investments
EquityMethodInvestments
69000000 USD
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
61000000 USD
CY2021Q3 nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-2000000 USD
CY2020Q2 nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-1000000 USD
nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-3000000 USD
nxpi Income Loss From Equity Method Investments Before Extraordinary Items
IncomeLossFromEquityMethodInvestmentsBeforeExtraordinaryItems
-2000000 USD
CY2021Q3 nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
0 USD
CY2020Q2 nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
0 USD
nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
0 USD
nxpi Extraordinary Income Loss From Equity Method Investments
ExtraordinaryIncomeLossFromEquityMethodInvestments
0 USD
CY2021Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2000000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-3000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2000000 USD
CY2021Q3 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
411000000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
286000000 USD
CY2021Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
70000000 USD
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
140000000 USD
CY2021Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
152000000 USD
CY2020Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
105000000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
500000000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
435000000 USD
CY2021Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1133000000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
966000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-42000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
10000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-47000000 USD
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5625
CY2021Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
155000000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.375
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
105000000 USD
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.5625
CY2021Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
152000000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.375
CY2020Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
105000000 USD
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
74000000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
25000000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
0 USD
us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
-1000000 USD
CY2021Q3 us-gaap Restructuring Reserve
RestructuringReserve
48000000 USD
CY2021Q3 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
1000000 USD
CY2020Q2 nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
8000000 USD
nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
1000000 USD
nxpi Restructuring Charges Less Restructuring Reserve Accrual Adjustment
RestructuringChargesLessRestructuringReserveAccrualAdjustment
19000000 USD
CY2021Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65000000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-33000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31000000 USD
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.137
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.120
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
105000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.120
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-31000000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.124
CY2021Q3 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
3000000 USD
CY2020Q2 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
2000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
7000000 USD
us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
5000000 USD
CY2021Q3 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.02
us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.03
CY2020Q2 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.01
us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.02
CY2021Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9168000000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7277000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9249000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7007000000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P4Y
CY2021Q2 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P4Y
CY2021Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
9650000000 USD
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
7650000000 USD
CY2021Q3 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
59000000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
41000000 USD
CY2021Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
9591000000 USD
CY2020Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
7609000000 USD
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
0 USD
CY2021Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
9591000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
7609000000 USD
CY2021Q3 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
2000000 USD
CY2020Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
18000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
4000000 USD
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
36000000 USD
CY2021Q3 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
1000000 USD
CY2020Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
14000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
2000000 USD
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
26000000 USD
CY2021Q3 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
2000000 USD
CY2020Q4 us-gaap Accounts Receivable Related Parties
AccountsReceivableRelatedParties
3000000 USD
CY2021Q3 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
7000000 USD
CY2020Q4 us-gaap Accounts Payable Related Parties Current And Noncurrent
AccountsPayableRelatedPartiesCurrentAndNoncurrent
7000000 USD
CY2021Q3 us-gaap Purchase Obligation
PurchaseObligation
3769000000 USD
CY2021Q3 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
17000000 USD
CY2020Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
LiabilitiesSubjectToCompromiseProvisionForExpectedAndAllowedClaims
17000000 USD
CY2021Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
8000000 USD
CY2020Q4 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
8000000 USD
CY2021Q3 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
InsuranceReimbursementOfClaimsPotentialMaximumExposure
15000000 USD
nxpi Number Of Birth Defect Individuals
NumberOfBirthDefectIndividuals
18 individual
CY2021Q3 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
109000000 USD

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