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10-QPeriod: Q1 FY2013

TEXAS INSTRUMENTS INC Quarterly Report for Q1 Ended Mar 31, 2013

Filed May 3, 2013For Securities:TXN

Summary

Texas Instruments (TXN) reported first-quarter 2013 results with revenue of $2.89 billion, a decrease from the prior year's $3.12 billion, primarily due to a decline in revenue from its legacy wireless products. Despite the revenue dip, net income saw a significant increase to $362 million from $265 million in the prior year, resulting in diluted earnings per share (EPS) of $0.32, up from $0.22. This improvement in profitability was largely driven by a substantial reduction in restructuring and acquisition-related charges, as well as a discrete tax benefit from the reinstatement of the federal research tax credit. The company continues to strategically focus on its Analog and Embedded Processing segments, which together represented 77% of revenue in the quarter, up from 73% a year ago. Management highlighted strong operational cash flow and a commitment to returning capital to shareholders, evidenced by a 33% dividend increase and significant share repurchase activity. The balance sheet remains robust with $3.86 billion in cash and short-term investments.

Financial Statements
Beta

Key Highlights

  • 1Revenue declined 8% year-over-year to $2.89 billion, largely attributed to the wind-down of legacy wireless products.
  • 2Net income increased 37% to $362 million, driven by lower operating expenses, reduced acquisition and restructuring charges, and a significant tax benefit.
  • 3Diluted EPS rose to $0.32 from $0.22 in the prior year's quarter.
  • 4The strategic shift towards Analog and Embedded Processing segments is progressing, with these segments contributing 77% of revenue, up from 73% year-over-year.
  • 5Free cash flow for the trailing twelve months was $2.85 billion, representing 23% of revenue, demonstrating strong cash generation.
  • 6The company announced a 33% increase in its annualized dividend to $1.12 per share and authorized an additional $5 billion for stock repurchases.
  • 7Cash and cash equivalents plus short-term investments totaled $3.86 billion at the end of the quarter, with a significant portion held by U.S. entities.

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