$NXPI
NXP Semiconductors NV

2022 Q2 Form 10-Q Financial Statement

#000141344722000014 Filed on May 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q2
Revenue $3.136B $2.567B
YoY Change 22.17% 41.28%
Cost Of Revenue $1.359B $1.212B
YoY Change 12.13% 26.65%
Gross Profit $1.777B $1.355B
YoY Change 31.14% 57.56%
Gross Profit Margin 56.66% 52.79%
Selling, General & Admin $251.0M $222.0M
YoY Change 13.06% 0.0%
% of Gross Profit 14.12% 16.38%
Research & Development $518.0M $461.0M
YoY Change 12.36% 14.68%
% of Gross Profit 29.15% 34.02%
Depreciation & Amortization $310.0M $341.0M
YoY Change -9.09% -37.2%
% of Gross Profit 17.45% 25.17%
Operating Expenses $904.0M $863.0M
YoY Change 4.75% -14.04%
Operating Profit $873.0M $492.0M
YoY Change 77.44% -439.31%
Interest Expense $104.0M $87.00M
YoY Change 19.54% -7.45%
% of Operating Profit 11.91% 17.68%
Other Income/Expense, Net -$105.0M -$87.00M
YoY Change 20.69% -9.38%
Pretax Income $768.0M $405.0M
YoY Change 89.63% -268.05%
Income Tax $114.0M $40.00M
% Of Pretax Income 14.84% 9.88%
Net Earnings $657.0M $353.0M
YoY Change 86.12% -264.95%
Net Earnings / Revenue 20.95% 13.75%
Basic Earnings Per Share $2.50 $1.27
Diluted Earnings Per Share $2.48 $1.25
COMMON SHARES
Basic Shares Outstanding 263.1M shares 277.5M shares
Diluted Shares Outstanding 265.1M shares 283.3M shares

Balance Sheet

Concept 2022 Q2 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.700B $1.865B
YoY Change 44.77% -42.9%
Cash & Equivalents $2.683B $1.842B
Short-Term Investments $17.00M $23.00M
Other Short-Term Assets $356.0M $293.0M
YoY Change 21.5% 22.08%
Inventory $1.311B $1.056B
Prepaid Expenses
Receivables $925.0M $833.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.275B $4.024B
YoY Change 31.09% -22.84%
LONG-TERM ASSETS
Property, Plant & Equipment $2.814B $2.304B
YoY Change 22.14% -0.35%
Goodwill $9.954B $9.968B
YoY Change -0.14% 0.22%
Intangibles
YoY Change
Long-Term Investments $89.00M $67.00M
YoY Change 32.84%
Other Assets $1.701B $1.039B
YoY Change 63.72% 36.71%
Total Long-Term Assets $16.05B $15.37B
YoY Change 4.41% -2.99%
TOTAL ASSETS
Total Short-Term Assets $5.275B $4.024B
Total Long-Term Assets $16.05B $15.37B
Total Assets $21.32B $19.39B
YoY Change 9.95% -7.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.369B $1.033B
YoY Change 32.53% 41.7%
Accrued Expenses $537.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $2.845B $2.265B
YoY Change 25.61% -24.3%
LONG-TERM LIABILITIES
Long-Term Debt $10.57B $7.611B
YoY Change 38.92% -4.91%
Other Long-Term Liabilities $1.076B $896.0M
YoY Change 20.09% 2.99%
Total Long-Term Liabilities $11.72B $8.606B
YoY Change 36.14% -4.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.845B $2.265B
Total Long-Term Liabilities $11.72B $8.606B
Total Liabilities $14.56B $10.87B
YoY Change 33.94% -9.42%
SHAREHOLDERS EQUITY
Retained Earnings -$4.959B -$4.136B
YoY Change 19.9% 31.09%
Common Stock $13.88B $14.28B
YoY Change -2.86% -6.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.433B $1.905B
YoY Change 27.72% -42.71%
Treasury Stock Shares 11.97M shares 13.77M shares
Shareholders Equity $6.509B $8.303B
YoY Change
Total Liabilities & Shareholders Equity $21.32B $19.39B
YoY Change 9.95% -7.91%

Cashflow Statement

Concept 2022 Q2 2021 Q2
OPERATING ACTIVITIES
Net Income $657.0M $353.0M
YoY Change 86.12% -264.95%
Depreciation, Depletion And Amortization $310.0M $341.0M
YoY Change -9.09% -37.2%
Cash From Operating Activities $856.0M $732.0M
YoY Change 16.94% 76.81%
INVESTING ACTIVITIES
Capital Expenditures $280.0M $150.0M
YoY Change 86.67% -245.63%
Acquisitions $4.000M $0.00
YoY Change
Other Investing Activities -$1.000M $6.000M
YoY Change -116.67% -160.0%
Cash From Investing Activities -$329.0M -$181.0M
YoY Change 81.77% 60.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $552.0M $905.0M
YoY Change -39.01%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$674.0M -$979.0M
YoY Change -31.15% -151.94%
NET CHANGE
Cash From Operating Activities $856.0M $732.0M
Cash From Investing Activities -$329.0M -$181.0M
Cash From Financing Activities -$674.0M -$979.0M
Net Change In Cash -$147.0M -$433.0M
YoY Change -66.05% -119.81%
FREE CASH FLOW
Cash From Operating Activities $856.0M $732.0M
Capital Expenditures $280.0M $150.0M
Free Cash Flow $576.0M $582.0M
YoY Change -1.03% 12.57%

Facts In Submission

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