Early Access

10-QPeriod: Q2 FY2014

INTEL CORP Quarterly Report for Q2 Ended Jun 28, 2014

Filed July 25, 2014For Securities:INTC

Summary

Intel Corporation's (INTC) second quarter 2014 filing shows robust revenue growth, driven by strong performance in the PC Client Group (PCCG) and Data Center Group (DCG) segments. Net revenue increased by 8% year-over-year to $13.83 billion, reflecting a recovery in the PC market and continued demand in data centers. Gross margin also saw significant improvement, rising to 64.5% from 58.3% in the prior year period, largely due to lower unit costs and reduced factory start-up expenses for new process technologies. The company demonstrated strong operational execution, with operating income up 41% in PCCG and 40% in DCG. However, the Mobile and Communications Group (MCG) continued to be a drag, with revenue declining sharply and losses widening, indicating ongoing challenges in the mobile sector. Intel also incurred significant restructuring charges related to workforce reductions and exiting certain businesses, which impacted overall profitability but are expected to yield future cost savings. Financially, Intel generated substantial operating cash flow and maintained a strong liquidity position. The company continued its capital return program through dividends and aggressive share repurchases, signaling confidence in its future performance and commitment to shareholder value. Despite legal and restructuring headwinds, the overall financial results suggest a company executing well on its core strategies, particularly in its key PC and data center markets.

Financial Statements
Beta
Revenue$13.83B
Cost of Revenue$4.91B
Gross Profit$8.92B
R&D Expenses$2.86B
SG&A Expenses$2.06B
Operating Expenses$5.07B
Operating Income$3.84B
Interest Expense$49.00M
Net Income$2.80B
EPS (Basic)$0.56
EPS (Diluted)$0.55
Shares Outstanding (Basic)4.98B
Shares Outstanding (Diluted)5.12B

Key Highlights

  • 1Net revenue for the second quarter of 2014 rose 8% year-over-year to $13.83 billion, driven by strong performance in the PC Client Group (PCCG) and Data Center Group (DCG).
  • 2Gross margin improved significantly to 64.5% from 58.3% in the prior year quarter, attributed to lower unit costs and reduced factory start-up expenses for 14nm process technology.
  • 3Operating income increased by 41% for PCCG and 40% for DCG, demonstrating strong profitability in these key segments.
  • 4The Mobile and Communications Group (MCG) experienced a sharp revenue decline of 83% year-over-year, with operating losses widening.
  • 5Intel incurred $81 million in restructuring and asset impairment charges in Q2 2014, related to workforce reductions and exiting certain businesses.
  • 6The company generated $5.5 billion in operating cash flow during the quarter and maintained $17.3 billion in cash, cash equivalents, short-term investments, and trading assets.
  • 7Intel returned significant capital to shareholders through $1.1 billion in dividends and $2.1 billion in share repurchases during the quarter.

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