NXP Semiconductors Reports Third Quarter 2016 Results


NXP Semiconductors
Table 1: Condensed consolidated statement of operations (unaudited)



($ in millions except share data)	Three Months Ended
	October 2, 2016			July 3, 2016			October 4, 2015

Revenue	$	2,469		$	2,365		$	1,522

Cost of revenue		(1,285	)		(1,266	)		(782	)

Gross profit		1,184			1,099			740

Research and development		(379	)		(416	)		(178	)
Selling, general and administrative		(270	)		(283	)		(162	)
Amortization of acquisition-related intangible assets		(361	)		(436	)		(29	)
Total operating expenses		(1,010	)		(1,135	)		(369	)

Other income (expense)		-			10			4

Operating income (loss)		174			(26	)		375

Financial income (expense):
Extinguishment of debt		(6	)		(23	)		-
Other financial income (expense)		(109	)		(103	)		16

Income (loss) before taxes		59			(152	)		391

Benefit (provision) for income taxes		44			152			(15	)
Results relating to equity-accounted investees		5			1			3

Net income (loss)		108			1			379
Less: Net income (loss) attributable to non-controlling interests		17			14			18
Net income (loss) attributable to stockholders		91			(13	)		361

Earnings per share data:
Net income (loss) per common share attributable to stockholders in $:

Basic	$	0.27		$	(0.04	)	$	1.56
Diluted	$	0.26		$	(0.04	)	$	1.49

Weighted average number of shares of common stock outstanding during the period (in thousands):

Basic		335,858			341,299			231,545
Diluted		344,365			341,299			242,122

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