| Freescale Semiconductor, Ltd. | ||||||||||
| Reconciliation of Non-GAAP Measures | ||||||||||
| (Unaudited) | ||||||||||
| Three Months Ended | ||||||||||
| (in millions, except per share amounts) |
Apr 3,
2015 |
Dec 31,
2014 |
Apr 4,
2014 |
|||||||
| Adjusted operating earnings | $ | 234 | $ | 211 | $ | 186 | ||||
| Amortization expense for acquired intangible assets (a) | 5 | 4 | 3 | |||||||
| Non-cash share-based compensation expense (b) | 24 | 17 | 17 | |||||||
| Reorganization of business, merger expenses and other (c) | 26 | 12 | 11 | |||||||
| Operating earnings | $ | 179 | $ | 178 | $ | 155 | ||||
| Adjusted net earnings | $ | 150 | $ | 129 | $ | 77 | ||||
| Amortization expense for acquired intangible assets (a) | 5 | 4 | 3 | |||||||
| Non-cash share-based compensation expense (b) | 24 | 17 | 17 | |||||||
| Deferred and non-current tax impact (d) | 4 | 23 | 10 | |||||||
| Loss on extinguishment or modification of long-term debt (e) | 21 | 10 | 59 | |||||||
| Reorganization of business, merger expenses and other (c) | 26 | 12 | 11 | |||||||
| Net earnings (loss) | $ | 70 | $ | 63 | $ | (23 | ) | |||
| Adjusted earnings per common share: | ||||||||||
| Basic | $ | 0.49 | $ | 0.42 | $ | 0.28 | ||||
| Diluted (f) | $ | 0.48 | $ | 0.42 | $ | 0.27 | ||||
| Weighted average common shares outstanding: | ||||||||||
| Basic | 307 | 304 | 280 | |||||||
| Diluted (f) | 315 | 310 | 285 | |||||||
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Freescale Semiconductor Announces First Quarter 2015 Results
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