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10-QPeriod: Q2 FY2020

TE Connectivity plc Quarterly Report for Q2 Ended Mar 27, 2020

Filed May 4, 2020For Securities:TEL

Summary

TE Connectivity Ltd. (TEL) reported a challenging second quarter for fiscal year 2020, ending March 27, 2020, with net sales declining 6.4% year-over-year to $3.2 billion. This decline was primarily driven by the early impacts of the COVID-19 pandemic, which significantly affected demand in key markets such as automotive and commercial transportation. The company recorded a substantial goodwill impairment charge of $900 million related to its Sensors reporting unit within the Transportation Solutions segment, reflecting current and projected declines in sales and profitability. Despite the top-line headwinds and the significant impairment charge, TE Connectivity generated $892 million in net cash from operating activities for the first six months of fiscal 2020, demonstrating operational resilience. The company also made strategic moves, including the acquisition of 72% of First Sensor AG for $232 million to bolster its sensing solutions capabilities in the Transportation Solutions segment. Looking ahead, the company anticipates a continued decline in sales for the third quarter of fiscal 2020, with further uncertainty due to the ongoing pandemic, leading them to withdraw their full-year guidance.

Financial Statements
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Key Highlights

  • 1Net sales decreased by 6.4% to $3.2 billion in the second quarter of fiscal 2020 compared to the prior year, impacted by the early effects of the COVID-19 pandemic.
  • 2A significant goodwill impairment charge of $900 million was recognized in the quarter for the Sensors reporting unit within the Transportation Solutions segment.
  • 3The company acquired approximately 72% of First Sensor AG for $232 million in March 2020, strengthening its sensing solutions portfolio.
  • 4Net cash provided by operating activities remained strong at $892 million for the first six months of fiscal 2020.
  • 5Operating income (loss) for the quarter was $(415) million, a significant decrease from $530 million in the prior year, heavily influenced by the goodwill impairment.
  • 6The company withdrew its full-year fiscal 2020 guidance due to uncertainty surrounding the COVID-19 pandemic's impact.
  • 7The outlook for the third quarter of fiscal 2020 indicates an expected net sales decline of approximately 25% due to weakness in automotive and commercial aerospace markets.

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