Summary
This filing is an amendment (10-K/A) to NXP Semiconductors N.V.'s (NXPI) 2012 Annual Report on Form 20-F. The amendment's primary purpose is to add Exhibit 101, which contains the financial information from the original 20-F filing formatted in eXtensible Business Reporting Language (XBRL). The amendment does not introduce new financial information or updates beyond the original filing, which was submitted on March 1, 2013, and covers the fiscal year ended December 31, 2012. Investors should refer to the original 20-F filing for detailed financial performance and strategic insights for the period. Key takeaways from the original filing's scope include the presentation of consolidated financial statements (operations, comprehensive income, balance sheets, cash flows, and equity) for the fiscal years ending 2010, 2011, and 2012, along with related notes. The company confirmed its status as a well-known seasoned issuer and an accelerated filer, preparing its statements under International Financial Reporting Standards (IFRS).
Financial Highlights
55 data points| Revenue | $4.36B |
| Cost of Revenue | $2.37B |
| Gross Profit | $1.99B |
| R&D Expenses | $628.00M |
| SG&A Expenses | $977.00M |
| Operating Income | $412.00M |
| Interest Expense | $270.00M |
| Net Income | -$115.00M |
| EPS (Basic) | $-0.46 |
| EPS (Diluted) | $-0.46 |
| Shares Outstanding (Basic) | 248.06M |
| Shares Outstanding (Diluted) | 248.06M |
Key Highlights
- 1This filing is an amendment to the 2012 Annual Report on Form 20-F, primarily to include XBRL formatted financial data as Exhibit 101.
- 2The amendment does not alter or update the financial disclosures from the original Form 20-F filed on March 1, 2013.
- 3The report covers the fiscal year ended December 31, 2012, presenting consolidated financial statements for 2010, 2011, and 2012.
- 4NXP Semiconductors N.V. is incorporated in the Netherlands and its common shares are registered on The NASDAQ Global Select Market.
- 5The company has 251,751,500 ordinary shares outstanding as of December 31, 2012.
- 6NXP is classified as a well-known seasoned issuer and an accelerated filer.
- 7Financial statements are prepared in accordance with International Financial Reporting Standards (IFRS).