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10-QPeriod: Q1 FY2009

TE Connectivity plc Quarterly Report for Q1 Ended Dec 26, 2008

Filed February 3, 2009For Securities:TEL

Summary

TE Connectivity plc (TEL) reported a net loss of $37 million, or $0.08 per diluted share, for the quarter ended December 26, 2008. This contrasts sharply with a net income of $949 million, or $1.90 per diluted share, in the same period of the prior year. The significant decline is primarily attributed to a substantial decrease in net sales, which fell by 21.1% to $2.81 billion, impacted by challenging global economic conditions and reduced demand, particularly in the Electronic Components segment. The company also incurred substantial charges, including a $111 million pre-tax charge related to the termination of its contract with the State of New York, which involved an impairment of network construction costs and a draw on a standby letter of credit. Additionally, the company recorded $77 million in restructuring and other charges, reflecting new cost-reduction initiatives. Despite these headwinds, the company continues to manage its liquidity, with net cash provided by continuing operating activities at $33 million, and maintains a significant backlog of unfilled orders.

Financial Statements
Beta

Key Highlights

  • 1Net sales declined significantly by 21.1% to $2.81 billion compared to the prior year quarter, reflecting challenging global economic conditions and reduced demand.
  • 2The company reported a net loss of $37 million ($0.08 per diluted share) for the quarter, a sharp reversal from a net income of $949 million ($1.90 per diluted share) in the prior year quarter.
  • 3A significant $111 million pre-tax charge was recognized due to the termination of the State of New York wireless communications network contract, impacting cost of sales and SG&A.
  • 4Restructuring and other charges amounted to $77 million, up from $21 million in the prior year, driven by new cost-reduction initiatives in response to market conditions.
  • 5The Electronic Components segment, representing 71% of net sales, experienced a substantial 24.5% decline in sales, primarily impacting overall company performance.
  • 6Despite the net loss, the company generated $33 million in net cash from continuing operating activities, demonstrating continued operational cash flow generation.
  • 7TE Connectivity is proposing to change its place of incorporation from Bermuda to Switzerland, subject to shareholder approval.

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