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10-QPeriod: Q3 FY2015

TEXAS INSTRUMENTS INC Quarterly Report for Q3 Ended Sep 30, 2015

Filed November 5, 2015For Securities:TXN

Summary

Texas Instruments (TXN) reported its third-quarter 2015 results, showing resilience in its core Analog and Embedded Processing segments, which collectively grew year-over-year and represented 85% of total revenue. While overall revenue saw a slight decrease of 2% compared to the prior year, driven by a decline in the 'Other' segment, the company demonstrated strong operational efficiency and robust cash flow generation. Free cash flow for the trailing twelve months reached $3.6 billion, a 4% increase year-over-year, representing a healthy 28% of revenue. This financial strength enabled TXN to continue its commitment to returning capital to shareholders, with a 12% increase in its quarterly dividend and an expanded share buyback authorization. Financially, the company maintained a strong balance sheet with $2.7 billion in cash and short-term investments. Gross margins remained solid at 58.2%, reflecting effective manufacturing strategies, including the cost benefits of 300-millimeter wafer production in its Analog segment. Despite a challenging demand environment, TXN's diversified product portfolio and market reach position it to navigate the semiconductor industry's cyclical nature, with a strategic focus on long-term growth and shareholder value.

Financial Statements
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Key Highlights

  • 1Analog and Embedded Processing segments each grew year-over-year, contributing 85% of total revenue and demonstrating core business strength.
  • 2Free cash flow for the trailing 12 months increased by 4% to $3.6 billion, representing 28% of revenue, underscoring the company's strong cash-generating ability.
  • 3Texas Instruments announced a 12% increase in its quarterly dividend and a significant $7.5 billion increase to its share buyback authorization, signaling confidence in future performance and commitment to shareholder returns.
  • 4Gross margin remained robust at 58.2%, supported by efficient manufacturing strategies, including the cost advantages of 300-millimeter wafer production in the Analog segment.
  • 5Total cash and short-term investments stood at $2.7 billion, indicating a strong liquidity position.
  • 6Operating expenses for R&D and SG&A saw decreases, reflecting cost-saving initiatives and improved efficiency.
  • 7Revenue in the 'Other' segment declined significantly (-19% year-over-year), primarily due to lower performance in custom ASIC products, DLP products, and calculators.

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