$NXPI
NXP Semiconductors NV

2021 Q4 Form 10-Q Financial Statement

#000141344721000094 Filed on November 02, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4 2020 Q3
Revenue $2.861B $2.507B $2.267B
YoY Change 14.12% 8.95% 0.09%
Cost Of Revenue $1.278B $1.219B $1.177B
YoY Change 4.84% 11.73% 9.08%
Gross Profit $1.583B $1.288B $1.090B
YoY Change 22.9% 6.45% -8.09%
Gross Profit Margin 55.33% 51.38% 48.08%
Selling, General & Admin $243.0M $205.0M $203.0M
YoY Change 18.54% -4.21% -8.14%
% of Gross Profit 15.35% 15.92% 18.62%
Research & Development $492.0M $438.0M $438.0M
YoY Change 12.33% 4.29% 10.61%
% of Gross Profit 31.08% 34.01% 40.18%
Depreciation & Amortization $306.0M $316.0M $589.0M
YoY Change -3.16% -39.46% 13.93%
% of Gross Profit 19.33% 24.53% 54.04%
Operating Expenses $872.0M $787.0M $1.059B
YoY Change 10.8% -21.06% 8.62%
Operating Profit $711.0M $501.0M $32.00M
YoY Change 41.92% 135.21% -86.27%
Interest Expense $96.00M -$94.00M $100.0M
YoY Change -202.13% 4.44% 2.04%
% of Operating Profit 13.5% -18.76% 312.5%
Other Income/Expense, Net -$93.00M $17.00M -$106.0M
YoY Change -647.06% -666.67% 24.71%
Pretax Income $618.0M $326.0M -$74.00M
YoY Change 89.57% 213.46% -150.0%
Income Tax $95.00M $5.000M -$57.00M
% Of Pretax Income 15.37% 1.53%
Net Earnings $519.0M $309.0M -$22.00M
YoY Change 67.96% 171.05% -120.18%
Net Earnings / Revenue 18.14% 12.33% -0.97%
Basic Earnings Per Share $1.95 -$0.08
Diluted Earnings Per Share $1.91 $1.041M -$0.08
COMMON SHARES
Basic Shares Outstanding 266.6M shares 279.7M shares 279.5M shares
Diluted Shares Outstanding 271.4M shares 279.5M shares

Balance Sheet

Concept 2021 Q4 2020 Q4 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.848B $2.294B $3.566B
YoY Change 24.15% 119.31% 0.82%
Cash & Equivalents $2.830B $2.275B $3.566B
Short-Term Investments $18.00M $19.00M
Other Short-Term Assets $286.0M $254.0M $219.0M
YoY Change 12.6% -18.85% -48.59%
Inventory $1.189B $1.030B $1.064B
Prepaid Expenses
Receivables $923.0M $765.0M $755.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.228B $4.324B $5.604B
YoY Change 20.91% 32.35% -5.72%
LONG-TERM ASSETS
Property, Plant & Equipment $2.635B $2.284B $2.255B
YoY Change 15.37% -6.7% -6.08%
Goodwill $9.961B $9.984B $9.959B
YoY Change -0.23% 0.35% 13.29%
Intangibles
YoY Change
Long-Term Investments $75.00M $61.00M
YoY Change 22.95% 454.55%
Other Assets $1.346B $1.013B $924.0M
YoY Change 32.87% 38.39% 29.78%
Total Long-Term Assets $15.64B $15.52B $15.52B
YoY Change 0.73% -7.32% 1.36%
TOTAL ASSETS
Total Short-Term Assets $5.228B $4.324B $5.604B
Total Long-Term Assets $15.64B $15.52B $15.52B
Total Assets $20.86B $19.85B $21.12B
YoY Change 5.12% -0.84% -0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.252B $991.0M $697.0M
YoY Change 26.34% 4.98% -19.14%
Accrued Expenses $516.0M $60.00M $61.00M
YoY Change 760.0% -3.23% 10.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $999.0M $1.749B
YoY Change 52.88%
Total Short-Term Liabilities $2.452B $2.017B $3.411B
YoY Change 21.57% 12.62% 9.12%
LONG-TERM LIABILITIES
Long-Term Debt $8.594B $7.609B $7.607B
YoY Change 12.95% 2.99% 2.98%
Other Long-Term Liabilities $1.001B $971.0M $880.0M
YoY Change 3.09% 5.2% -0.56%
Total Long-Term Liabilities $11.64B $8.679B $8.638B
YoY Change 34.14% 1.27% 1.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.452B $2.017B $3.411B
Total Long-Term Liabilities $11.64B $8.679B $8.638B
Total Liabilities $14.09B $10.70B $12.05B
YoY Change 31.77% 3.23% 3.35%
SHAREHOLDERS EQUITY
Retained Earnings -$5.371B -$4.328B -$3.313B
YoY Change 24.1% 52.13% 62.64%
Common Stock $13.78B $14.19B $15.38B
YoY Change -2.88% -6.93% -2.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.932B $1.037B $3.279B
YoY Change 86.31% -65.85% -25.97%
Treasury Stock Shares 9.569M shares 9.045M shares 35.79M shares
Shareholders Equity $6.528B $8.944B $8.876B
YoY Change
Total Liabilities & Shareholders Equity $20.86B $19.85B $21.12B
YoY Change 5.12% -0.84% -0.62%

Cashflow Statement

Concept 2021 Q4 2020 Q4 2020 Q3
OPERATING ACTIVITIES
Net Income $519.0M $309.0M -$22.00M
YoY Change 67.96% 171.05% -120.18%
Depreciation, Depletion And Amortization $306.0M $316.0M $589.0M
YoY Change -3.16% -39.46% 13.93%
Cash From Operating Activities $924.0M $1.029B $527.0M
YoY Change -10.2% 26.41% -29.36%
INVESTING ACTIVITIES
Capital Expenditures -$242.0M -$139.0M -$92.00M
YoY Change 74.1% -17.26% -42.14%
Acquisitions
YoY Change
Other Investing Activities -$6.000M -$24.00M -$13.00M
YoY Change -75.0% -98.59% -161.9%
Cash From Investing Activities -$248.0M -$163.0M -$105.0M
YoY Change 52.15% -91.26% -23.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.280B -2.165B -124.0M
YoY Change -40.88% 50.03% 30.53%
NET CHANGE
Cash From Operating Activities 924.0M 1.029B 527.0M
Cash From Investing Activities -248.0M -163.0M -105.0M
Cash From Financing Activities -1.280B -2.165B -124.0M
Net Change In Cash -604.0M -1.299B 298.0M
YoY Change -53.5% -47.94% -41.91%
FREE CASH FLOW
Cash From Operating Activities $924.0M $1.029B $527.0M
Capital Expenditures -$242.0M -$139.0M -$92.00M
Free Cash Flow $1.166B $1.168B $619.0M
YoY Change -0.17% 18.94% -31.6%

Facts In Submission

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us-gaap Restructuring Reserve Translation And Other Adjustment
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CY2021Q4 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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EffectiveIncomeTaxRateContinuingOperations
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EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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CY2021Q4 us-gaap Income Tax Holiday Aggregate Dollar Amount
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IncomeTaxHolidayAggregateDollarAmount
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us-gaap Income Tax Holiday Aggregate Dollar Amount
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CY2021Q4 us-gaap Income Tax Holiday Income Tax Benefits Per Share
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us-gaap Income Tax Holiday Income Tax Benefits Per Share
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CY2021Q4 us-gaap Purchase Obligation
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CY2021Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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P4Y
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CY2021Q4 us-gaap Debt And Capital Lease Obligations
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CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2021Q4 us-gaap Revenue From Related Parties
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CY2020Q4 us-gaap Liabilities Subject To Compromise Provision For Expected And Allowed Claims
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CY2021Q4 us-gaap Estimated Insurance Recoveries
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CY2020Q4 us-gaap Estimated Insurance Recoveries
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CY2021Q4 nxpi Insurance Reimbursement Of Claims Potential Maximum Exposure
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nxpi Number Of Birth Defect Individuals
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CY2021Q4 us-gaap Unusual Or Infrequent Item Insurance Proceeds
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59000000 USD

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