Freescale Semiconductor Announces Fourth Quarter and Full-Year 2013 Results

         
Freescale Semiconductor, Ltd.
Reconciliation of Non-GAAP Measures
(Unaudited)
 
Three Months Ended Twelve Months Ended
(in millions, except per share amounts) Dec 31,

2013

Sep 27,

2013

Dec 31,

2012

Dec 31,

2013

Dec 31,

2012

 
Adjusted operating earnings $ 174 $ 174 $ 91 $ 616 $ 504
Amortization expense for acquired intangible assets (b) 3 3 3 13 13
Non-cash share-based compensation expense (c) 12 12 12 48 43
Reorganization of business and other (g)   14     2   20     24     (15 )
Operating earnings $ 145   $ 157 $ 56   $ 531   $ 463  
 
 
Adjusted net earnings (loss) $ 50 $ 51 $ (37 ) $ 116 $ (19 )
Amortization expense for acquired intangible assets (b) 3 3 3 13 13
Non-cash share-based compensation expense (c) 12 12 12 48 43
Fair value adjustment on interest rate derivatives (d) - - - (1 ) 17
Deferred and non-current tax impact (e) 4 10 (38 ) 23 (7 )
Loss on extinguishment or modification of long-term debt (f) 135 1 1 217 32
Reorganization of business and other (g)   14     2   20     24     (15 )
Net (loss) earnings $ (118 ) $ 23 $ (35 ) $ (208 ) $ (102 )
 
Adjusted earnings (loss) per common share:
Basic $ 0.19 $ 0.20 ($0.15 ) $ 0.45 ($0.08 )
Diluted (a) $ 0.19 $ 0.20 ($0.15 ) $ 0.45 ($0.08 )
 
Weighted average common shares outstanding:
Basic 258 258 249 256 248
Diluted 262 261 251 259 251

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