| Freescale Semiconductor, Ltd. | |||||||||
| Reconciliation of Non-GAAP Measures | |||||||||
| (Unaudited) | |||||||||
| Three Months Ended | |||||||||
| (in millions, except per share amounts) |
Jul 3,
2015 |
Apr 3,
2015 |
Jul 4,
2014 |
||||||
| Adjusted operating earnings | $ | 258 | $ | 234 | $ | 208 | |||
| Amortization expense for acquired intangible assets (a) | 5 | 5 | 5 | ||||||
| Non-cash share-based compensation expense (b) | 21 | 24 | 17 | ||||||
| Reorganization of business, merger expenses and other (c) | 6 | 26 | 6 | ||||||
| Operating earnings | $ | 226 | $ | 179 | $ | 180 | |||
| Adjusted net earnings | $ | 182 | $ | 150 | $ | 117 | |||
| Amortization expense for acquired intangible assets (a) | 5 | 5 | 5 | ||||||
| Non-cash share-based compensation expense (b) | 21 | 24 | 17 | ||||||
| Deferred and non-current tax impact (d) | 19 | 4 | 3 | ||||||
| Loss on extinguishment or modification of long-term debt (e) | 9 | 21 | - | ||||||
| Reorganization of business, merger expenses and other (c) | 6 | 26 | 6 | ||||||
| Net earnings | $ | 122 | $ | 70 | $ | 86 | |||
| Adjusted earnings per common share: | |||||||||
| Basic | $ | 0.59 | $ | 0.49 | $ | 0.39 | |||
| Diluted | $ | 0.57 | $ | 0.48 | $ | 0.38 | |||
| Weighted average common shares outstanding: | |||||||||
| Basic | 310 | 307 | 303 | ||||||
| Diluted | 318 | 315 | 308 | ||||||
|
Freescale Semiconductor Announces Second Quarter 2015 Results
|
|
||||||
|
|
|||||||
|
|||||||
