Summary
Intel Corporation (INTC) filed an 8-K on July 20, 2011, to report financial results for the quarter ended July 2, 2011. The filing includes financial information and commentary from the Senior Vice President and Chief Financial Officer, Stacy J. Smith, as posted on the company's investor website. Investors should note that while GAAP results are presented, the commentary primarily focuses on non-GAAP financial measures. These non-GAAP measures, including net revenue, gross margin, operating income, net income, and diluted earnings per share, are provided to offer additional insights into the company's performance. Intel also provided forward-looking outlook for non-GAAP net revenue and gross margin percentage for 2011 and the third quarter of 2011. This report highlights Intel's use of non-GAAP financial measures, explaining management's rationale for their utility to investors. However, the company cautions that these non-GAAP measures have limitations and should not replace GAAP-based financial reporting. Investors are encouraged to review the reconciliation tables provided in Exhibit 99.1 for a complete understanding of the adjustments made to arrive at the non-GAAP figures and to compare them against historical GAAP results.
Key Highlights
- 1Intel released its financial results for the quarter ended July 2, 2011, via an 8-K filing on July 20, 2011.
- 2The filing includes commentary from the CFO, Stacy J. Smith, with forward-looking statements.
- 3Intel reported both GAAP and non-GAAP financial results, with a significant focus on non-GAAP measures.
- 4Key non-GAAP metrics disclosed include net revenue, gross margin, operating income, net income, and diluted earnings per share.
- 5The company provided a forward-looking outlook for non-GAAP net revenue and gross margin percentage for the full year 2011 and Q3 2011.
- 6Intel explains the use of non-GAAP measures by management and their perceived value to investors.
- 7A disclaimer is included, stating that non-GAAP measures should not be considered superior to or a substitute for GAAP measures.