Quarterly and Annual Financial Reconciliation slide image

Quarterly and Annual Financial Reconciliation

Quarterly Cash Flow Overview ($M) (1) Q2 Q3 Q4 Q1 Q2 ($ in millions, unless otherwise stated) Net cash provided by (used for) operating activities Net cash provided by (used for) investing activities Net cash provided by (used for) financing activities 2021 2021 2021 2022 2022 636 924 785 856 819 (189) (248) (316) (329) (288) 619 (1,280) 55 (674) 342 Effects of changes in exchange rates on cash position Increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of the period Cash and cash equivalents at end of period 2 (3) 3 (11) 1,068 (607) 527 (147) 862 1,842 2,910 2,303 2,910 2,303 2,830 2,830 2,683 2,683 3,545 Net cash provided by (used for) operating activities 636 924 785 856 819 Net capital expenditures on property, plant and equipment (150) (200) (266) (279) (268) Non-GAAP free cash flow 486 724 519 577 551 Trailing 12-month Non-GAAP free cash flow 2,453 2,718 2,311 2,306 2,371 Trailing 12-month Non-GAAP free cash flow as a percentage of Revenue 25% 26% 21% 20% 19% 1. Please refer to the NXP Historic Financial Model file found on the Financial Information page of the Investor Relations section of our website at www.nxp.com/investor for additional information relative to our Non-GAAP Financial Measures
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