Summary
This filing is an amendment (10-K/A) to NXP Semiconductors N.V.'s (NXPI) 2011 Form 20-F, filed on April 12, 2012. The amendment's sole purpose is to add Exhibit 101, which contains the company's financial information for the year ended December 31, 2011, formatted in eXtensible Business Reporting Language (XBRL). This filing does not introduce new financial data or updates beyond the original report filed on March 13, 2012. For investors, the key takeaway is that this document is primarily a technical filing to comply with XBRL requirements. The underlying financial performance and business conditions for the fiscal year 2011 are detailed in the original Form 20-F. Investors seeking insights into NXPI's 2011 performance should refer to that earlier filing, which includes consolidated statements of operations, comprehensive income, balance sheets, cash flows, and equity, along with related notes.
Financial Highlights
55 data points| Revenue | $4.19B |
| Cost of Revenue | $2.29B |
| Gross Profit | $1.91B |
| R&D Expenses | $635.00M |
| SG&A Expenses | $918.00M |
| Operating Income | $357.00M |
| Interest Expense | $312.00M |
| Net Income | $390.00M |
| EPS (Basic) | $1.57 |
| EPS (Diluted) | $1.57 |
| Shares Outstanding (Basic) | 248.81M |
| Shares Outstanding (Diluted) | 248.81M |
Key Highlights
- 1Amendment to 2011 Form 20-F filed to include XBRL financial data (Exhibit 101).
- 2No new financial information or updates beyond the original March 13, 2012 filing.
- 3The filing confirms NXPI is a well-known seasoned issuer.
- 4NXPI is a large accelerated filer, indicating significant market capitalization and reporting history.
- 5Financial statements are prepared using International Financial Reporting Standards (IFRS).
- 6The company has filed all required reports for the preceding 12 months and past 90 days.
- 7Ordinary shares are listed on The NASDAQ Global Select Market.