NXP Semiconductors
Table 5: Financial Reconciliation of GAAP to non-GAAP Financial income (expense) (unaudited)
| ($ in millions) | Three months ended | ||||||||||
| September 29, 2024 | June 30, 2024 | October 1, 2023 | |||||||||
| GAAP Financial income (expense) | $ | (82 | ) | $ | (75 | ) | $ | (75 | ) | ||
| Foreign exchange loss | (3 | ) | (2 | ) | (3 | ) | |||||
| Other financial expense | (9 | ) | (6 | ) | (7 | ) | |||||
| Non-GAAP Financial income (expense) | $ | (70 | ) | $ | (67 | ) | $ | (65 | ) | ||
NXP Semiconductors
Table 6: Financial Reconciliation of GAAP to non-GAAP Other income (expense) (unaudited)
| ($ in millions) | Three months ended | ||||||||||
| September 29, 2024 | June 30, 2024 | October 1, 2023 | |||||||||
| GAAP Other income (expense) | $ | (5 | ) | $ | (4 | ) | $ | (7 | ) | ||
| Other incidentals | (4 | ) | (2 | ) | (3 | ) | |||||
| Non-GAAP Other income (expense) | $ | (1 | ) | $ | (2 | ) | $ | (4 | ) | ||
