Additional Information for the First Quarter 2016:
- On March 9, 2016 NXP redeemed an aggregate principal amount of $200 million of its $500 million outstanding 3.5 percent senior notes due 2016.
- During the first quarter of 2016, NXP repurchased approximately 4.1 million shares for a total cost of approximately $298 million.
- During the first quarter of 2016, SSMC, NXP’s consolidated joint-venture wafer fab with TSMC, reported first quarter 2016 operating income of $27 million, EBITDA of $42 million and a closing cash balance of $528 million.
- During the first quarter of 2016, utilization in the combined NXP wafer-fabs averaged 90 percent.
Supplemental Information ($ millions, unaudited) (1, 2, 3, 4)
| Q1 2016 | Q4 2015 | Q1 2015 |
Q1 2016
Reported |
Q1 2016
Combined Adj. Revenue | ||||||||||||||||||||||||||||||||||
|
As
Reported |
As
Reported |
Combined
Adj. Revenue |
As
Reported |
Combined
Adj. Revenue | Q-Q | Y-Y | Q - Q |
Y-Y
| ||||||||||||||||||||||||||||||
| Automotive | $ | 805 | $ | 422 | $ | 740 | $ | 302 | $ | 795 | 91 | % | 167 | % | 9 | % | 1 | % | ||||||||||||||||||||
| Secure Identification Solutions (SIS) | $ | 212 | $ | 225 | $ | 225 | $ | 222 | $ | 222 | -6 | % | -5 | % | -6 | % | -5 | % | ||||||||||||||||||||
| Secure Connected Devices (SCD) | $ | 471 | $ | 379 | $ | 518 | $ | 289 | $ | 525 | 24 | % | 63 | % | -9 | % | -10 | % | ||||||||||||||||||||
| Secure Interface & Infrastructure (SI&I) | $ | 423 | $ | 280 | $ | 375 | $ | 291 | $ | 564 | 51 | % | 45 | % | 13 | % | -25 | % | ||||||||||||||||||||
| High Performance Mixed Signal (HPMS) | $ | 1,911 | $ | 1,306 | $ | 1,858 | $ | 1,104 | $ | 2,106 | 46 | % | 73 | % | 3 | % | -9 | % | ||||||||||||||||||||
| Standard Products (STDP) | $ | 274 | $ | 271 | $ | 281 | $ | 323 | $ | 327 | 1 | % | -15 | % | -3 | % | -16 | % | ||||||||||||||||||||
| Product Revenue | $ | 2,185 | $ | 1,577 | $ | 2,139 | $ | 1,427 | $ | 2,433 | 39 | % | 53 | % | 2 | % | -10 | % | ||||||||||||||||||||
| Corporate & Other | $ | 39 | $ | 29 | $ | 36 | $ | 40 | $ | 57 | 34 | % | -3 | % | 9 | % | -32 | % | ||||||||||||||||||||
| Total Revenue | $ | 2,224 | $ | 1,606 | $ | 2,175 | $ | 1,467 | $ | 2,490 | 38 | % | 52 | % | 2 | % | -11 | % | ||||||||||||||||||||
