Summary
This filing is an amendment (10-K/A) to NXP Semiconductors N.V.'s 2010 Annual Report (Form 20-F). The primary purpose of this amendment is to re-file Exhibit 2.1, the Sale and Purchase Agreement dated December 22, 2010, between NXP Semiconductors N.V., NXP B.V., Dover Corporation, Knowles Electronics, LLC, and EFF Acht Beteiligungsverwaltung GmbH. This re-filing is specifically to address changes in the redacted portions of the agreement due to a confidential treatment request submitted to the SEC. Investors should note that this amendment does not introduce new financial information or reflect events after the original filing date of March 9, 2011, but rather refines the disclosure of a significant contractual agreement.
Financial Highlights
51 data points| Revenue | $4.40B |
| Cost of Revenue | $2.58B |
| Gross Profit | $1.82B |
| R&D Expenses | $568.00M |
| SG&A Expenses | $966.00M |
| Operating Income | $273.00M |
| Interest Expense | $320.00M |
| Net Income | -$456.00M |
| EPS (Basic) | $-1.99 |
| Shares Outstanding (Basic) | 229.28M |
Key Highlights
- 1The filing is an Amendment No. 1 to the Form 20-F for the fiscal year ended December 31, 2010, filed on March 29, 2011.
- 2The amendment's sole purpose is to re-file Exhibit 2.1, a Sale and Purchase Agreement dated December 22, 2010.
- 3The re-filing of Exhibit 2.1 is to reflect changes in redacted portions related to a confidential treatment request to the SEC.
- 4This amendment does not update or amend any other information or disclosures from the original Form 20-F.
- 5NXP Semiconductors N.V. had 250,751,500 ordinary shares outstanding as of December 31, 2010.
- 6The company is not a well-known seasoned issuer and is classified as a non-accelerated filer.
- 7The financial statements included in the original filing were prepared under U.S. GAAP.