Summary
Texas Instruments (TXN) filed an 8-K on June 18, 2001, to confirm its previously issued outlook for the second quarter of 2001, as detailed in its April 27, 2001, 10-Q filing. The company anticipates a significant sequential revenue decline of approximately 20% in its semiconductor segment due to ongoing excess inventory among customers and weak demand for electronic end-equipment. This downturn is expected to impact nearly all product areas within the semiconductor division. In contrast, TI's non-semiconductor businesses, including Sensors & Controls and E&PS, are projected to see sequential revenue growth, largely driven by seasonal increases in calculator sales for back-to-school shopping. The company also revised its full-year 2001 financial projections, reducing its expected Research & Development (R&D) expenditure to $1.6 billion (down from $1.7 billion) and capital expenditures to $1.8 billion (down from $2.0 billion). The operating margin for the second quarter is expected to approach breakeven before special charges, reflecting the impact of lower revenues.
Key Highlights
- 1Texas Instruments confirms its Q2 2001 revenue outlook anticipates a ~20% sequential decline in semiconductor revenue.
- 2Weakness in semiconductor revenue is expected to affect almost all product areas.
- 3Non-semiconductor revenue (Sensors & Controls, E&PS) is projected to increase sequentially, driven by calculator sales for back-to-school.
- 4Q2 2001 operating margin is forecast to be around breakeven, excluding special charges and amortization.
- 5Full-year 2001 R&D expenses revised down to $1.6 billion (from $1.7 billion estimate).
- 6Full-year 2001 capital expenditures revised down to $1.8 billion (from $2.0 billion estimate).
- 7Company acknowledges continued economic uncertainty and unclear timing for semiconductor demand recovery.