$TXN
Texas Instruments Inc

2014 Q4 Form 10-K Financial Statement

#000156459016013126 Filed on February 24, 2016

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2014 Q2
Revenue $3.269B $3.501B $3.292B
YoY Change 7.96% 7.92% 8.04%
Cost Of Revenue $1.376B $1.457B $1.411B
YoY Change -1.08% -0.55% -4.47%
Gross Profit $1.895B $2.044B $1.881B
YoY Change 15.55% 14.9% 19.81%
Gross Profit Margin 57.97% 58.38% 57.14%
Selling, General & Admin $429.0M $463.0M $472.0M
YoY Change -6.94% -0.43% 0.21%
% of Gross Profit 22.64% 22.65% 25.09%
Research & Development $311.0M $332.0M $349.0M
YoY Change -10.12% -9.78% -10.28%
% of Gross Profit 16.41% 16.24% 18.55%
Depreciation & Amortization $305.0M $308.0M $307.0M
YoY Change -19.31% 2.67% 0.33%
% of Gross Profit 16.09% 15.07% 16.32%
Operating Expenses $820.0M $795.0M $821.0M
YoY Change -7.45% -4.56% -4.53%
Operating Profit $1.100B $1.175B $982.0M
YoY Change 60.12% 39.22% 8.39%
Interest Expense -$22.00M -$23.00M -$24.00M
YoY Change -8.33% -4.17% 0.0%
% of Operating Profit -2.0% -1.96% -2.44%
Other Income/Expense, Net $9.000M $3.000M $3.000M
YoY Change -52.63% -175.0%
Pretax Income $1.087B $1.155B $961.0M
YoY Change 59.38% 41.54% 8.96%
Income Tax $262.0M $329.0M $278.0M
% Of Pretax Income 24.1% 28.48% 28.93%
Net Earnings $825.0M $826.0M $683.0M
YoY Change 61.45% 31.32% 3.48%
Net Earnings / Revenue 25.24% 23.59% 20.75%
Basic Earnings Per Share $0.78 $0.77 $0.63
Diluted Earnings Per Share $0.76 $0.76 $0.62
COMMON SHARES
Basic Shares Outstanding 1.060B shares 1.071B shares
Diluted Shares Outstanding 1.074B shares 1.086B shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.541B $3.186B $2.804B
YoY Change -7.52% -11.33% -13.56%
Cash & Equivalents $1.199B $1.306B $1.216B
Short-Term Investments $2.342B $1.880B $1.588B
Other Short-Term Assets $850.0M $1.342B $1.381B
YoY Change -32.32% 6.68% -12.76%
Inventory $1.784B $1.751B $1.744B
Prepaid Expenses
Receivables $1.246B $1.477B $1.527B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.768B $7.756B $7.456B
YoY Change -3.13% -4.26% -7.24%
LONG-TERM ASSETS
Property, Plant & Equipment $2.840B $2.930B $3.044B
YoY Change -16.45% -16.5% -15.7%
Goodwill $4.362B $4.362B $4.362B
YoY Change 0.0% 0.0% 0.0%
Intangibles $1.902B $1.982B $2.062B
YoY Change -14.44% -14.01% -13.65%
Long-Term Investments $251.0M $219.0M $219.0M
YoY Change 16.2% 4.29% 7.88%
Other Assets $244.0M $246.0M $246.0M
YoY Change -7.58% -9.56% -11.51%
Total Long-Term Assets $9.954B $10.14B $10.35B
YoY Change -8.84% -8.97% -8.86%
TOTAL ASSETS
Total Short-Term Assets $7.768B $7.756B $7.456B
Total Long-Term Assets $9.954B $10.14B $10.35B
Total Assets $17.72B $17.90B $17.81B
YoY Change -6.42% -6.98% -8.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $437.0M $393.0M $402.0M
YoY Change 3.55% -7.75% -8.01%
Accrued Expenses $1.149B $1.140B $552.0M
YoY Change 76.5% 64.98% -19.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.001B $1.002B $254.0M
YoY Change 0.1% 0.2% -74.6%
Total Short-Term Liabilities $2.662B $2.643B $1.803B
YoY Change -3.09% -2.94% -35.65%
LONG-TERM LIABILITIES
Long-Term Debt $3.641B $3.643B $4.394B
YoY Change -12.43% -12.45% 5.5%
Other Long-Term Liabilities $630.0M $693.0M $663.0M
YoY Change -7.08% -6.98% -14.89%
Total Long-Term Liabilities $3.641B $3.643B $4.394B
YoY Change -12.43% -12.45% 5.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.662B $2.643B $1.803B
Total Long-Term Liabilities $3.641B $3.643B $4.394B
Total Liabilities $7.332B $7.429B $7.344B
YoY Change -9.83% -9.33% -11.84%
SHAREHOLDERS EQUITY
Retained Earnings $29.65B $29.19B $28.69B
YoY Change 5.25% 4.27% 3.65%
Common Stock $3.109B $3.055B $3.014B
YoY Change 5.32% 6.59% 5.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $21.84B $21.31B $20.72B
YoY Change 10.36% 10.76% 9.77%
Treasury Stock Shares $694.2M 684.5M shares 673.3M shares
Shareholders Equity $10.39B $10.47B $10.47B
YoY Change
Total Liabilities & Shareholders Equity $17.72B $17.90B $17.81B
YoY Change -6.42% -6.98% -8.19%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2014 Q2
OPERATING ACTIVITIES
Net Income $825.0M $826.0M $683.0M
YoY Change 61.45% 31.32% 3.48%
Depreciation, Depletion And Amortization $305.0M $308.0M $307.0M
YoY Change -19.31% 2.67% 0.33%
Cash From Operating Activities $1.434B $1.383B $775.0M
YoY Change 19.6% 20.26% 14.81%
INVESTING ACTIVITIES
Capital Expenditures -$125.0M -$103.0M -$80.00M
YoY Change 16.82% -16.26% -18.37%
Acquisitions
YoY Change
Other Investing Activities -$366.0M -$280.0M $882.0M
YoY Change 2187.5% 218.18% 116.71%
Cash From Investing Activities -$491.0M -$383.0M $802.0M
YoY Change 299.19% 81.52% 159.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.050B -910.0M -1.926B
YoY Change 18.78% 33.04% 60.9%
NET CHANGE
Cash From Operating Activities 1.434B 1.383B 775.0M
Cash From Investing Activities -491.0M -383.0M 802.0M
Cash From Financing Activities -1.050B -910.0M -1.926B
Net Change In Cash -107.0M 90.00M -349.0M
YoY Change -155.73% -64.71% 63.85%
FREE CASH FLOW
Cash From Operating Activities $1.434B $1.383B $775.0M
Capital Expenditures -$125.0M -$103.0M -$80.00M
Free Cash Flow $1.559B $1.486B $855.0M
YoY Change 19.37% 16.73% 10.61%

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<div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Standards not yet adopted</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In May 2014, the FASB issued ASU No. 2014-09, <font style="font-style:italic;">Revenue from Contracts with Customers (Topic 606).</font> This standard provides a single set of guidelines for revenue recognition to be used across all industries and requires additional disclosures. In July 2015, the FASB deferred the effective date by one year to December 15, 2017, for annual and interim reporting periods beginning after that date. This standard permits early adoption, but not before the original effective date of December 15, 2016, and permits the use of either the retrospective or cumulative effect transition method. We are currently evaluating the potential impact of this standard on our financial position and results of operations, as well as our selected transition method. Based on our preliminary assessment, we believe the new standard will not have a material impact on our financial position and results of operations as we do not expect to change the manner or timing of recognizing revenue on a majority of our revenue transactions. We recognize revenue on sales to customers, including sales to distributors, upon satisfaction of our performance obligations when the goods are shipped. For consignment sales, we recognize revenue when the goods are pulled from consignment inventory.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2015, the FASB issued ASU No. 2015-02, <font style="font-style:italic;">Consolidation (Topic 810) &#8211; Amendments to the Consolidation Analysis</font>, which changes the way reporting entities evaluate certain investment holdings for possible consolidation and also includes possible changes in disclosures resulting from that evaluation.&#160;This standard is effective for annual and interim reporting periods beginning January 1, 2016, and will have no material impact on our financial position and results of operations.</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In April 2015, the FASB issued ASU No. 2015-05, <font style="font-style:italic;">Intangibles &#8211; Goodwill and Other &#8211; Internal-Use Software (Subtopic 350-40): Customer&#8217;s Accounting for Fees Paid in a Cloud Computing Arrangement</font>, which provides guidance on whether a cloud-computing arrangement contains a software license, and whether that license should be accounted for separately as an asset or solely as a service contract. This standard also aligns the accounting for licenses of internal-use software with the accounting for licenses of other acquired intangible assets. This standard is effective beginning January 1, 2016, and we will adopt it prospectively to all arrangements entered into or materially modified after the effective date. We do not expect this standard to have a material impact on our financial position and results of operations.</p></div>
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<div> <p style="margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Indemnification guarantees</font></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We routinely sell products with an intellectual property indemnification included in the terms of sale. Historically, we have had only minimal, infrequent losses associated with these indemnities. Consequently, we cannot reasonably estimate any future liabilities that may result.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Warranty costs/product liabilities</font></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We accrue for known product-related claims if a loss is probable and can be reasonably estimated. During the periods presented, there have been no material accruals or payments regarding product warranty or product liability. Historically, we have experienced a low rate of payments on product claims. Although we cannot predict the likelihood or amount of any future claims, we do not believe they will have a material adverse effect on our financial condition, results of operations or liquidity. Typically, our warranties for semiconductor products<font style="color:#000000;"> obligate us to repair, replace or credit the purchase price of a covered product back to the buyer. </font>Product claims may exceed the price of our products.</p></div>
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