NXP Investor Presentation First Quarter 2023 slide image

NXP Investor Presentation First Quarter 2023

Debt Summary at the End of 1Q23 (1,2) Sr. Sr. Sr. Sr. Sr. Sr. Debt Instrument Notes Notes Notes Notes Notes Sr. Sr. Unsecured Unsecured Unsecured Unsecured ||Unsecured | Unsecured Unsecured Unsecured Unsecured Unsecured Unsecured Unsecured Unsecured ||Unsecured Unsecured Notes Notes Notes Sr. Sr. Sr. Sr. Sr. Sr. Sr. Revolving Notes Notes Notes Notes Notes Notes Notes Credit Facility Issue Date Maturity Date Dec-18 Mar-24 Apr-20 Dec-18 May-25 Mar-26 Jun-19 Jun-26 Apr-20 May-27 May-22 Jun-27 Dec-18 Dec-28 Jun-19 Jun-29 Apr-20 May-30 May-21 May-31 Nov-21 Feb-32 May-22 Jan-33 May-21 May-41 Nov-21 Feb-42 Nov-21 Nov-51 Issued Amount (M) $ 1,000 $ 500 Book Value (M) $ 999 $ 499 $ $ 500 498 $ 750 $ $ 748 $ 500 $ 500 $ 498 $ 497 $ 500 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 497 $ 994 $ 994 $ 992 $ 993 $ 989 $ 988 $ 492 Aug-22 Aug-27 500 $ 500 $ 2,500 $ 491 $ Coupon 4.875% 2.700% 5.350% 3.875% 3.150% 4.400% 5.550% 4.300% 3.40% 2.50% 2.65% 5.00% 3.25% 3.125% 3.250% Adj. Fwd. SOFR +112.5 bps Rating Moody's Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 NR Standard & Poor's Fitch BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB NR BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB NR Total Leverage Total Debt ($M) $ 11,167 Total Cash ($M) $ 3,930 Net Debt ($M) $ 7,237 TTM Adj. EBITDA $ 5,457 Cost of Debt 3.79% Reported Gross Leverage 2.0X Reported Net Leverage 1.3X TTM Adj. EBITDA/TTM net Interest 16.4x 1. 2. $1,000 $750 $500 $500 $500 $500 $500 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $500 $500 2023 2024 2025 '24 Sr. Unsecured Note (4.875%) ■'27 Sr. Unsecured Note (4.40%) ■'32 Sr. Unsecured Note (2.65%) 2026 2027 2028 2029 2030 2031 2032 ■'25 Sr. Unsecured Note (2.70%) ■'28 Sr. Unsecured Note (5.55%) ■'33 Sr. Unsecured Note (5.00%) '26 Sr. Unsecured Note (5.35%) ■'29 Sr. Unsecured Note (4.30%) ■'41 Sr. Unsecured Note (3.25%) 2033 ■'26 Sr. Unsecured Note (3.875%) ■'30 Sr. Unsecured Note (3.4%) ■'42 Sr. Unsecured Note (3.125%) 2041 2042 ■'27 Sr. Unsecured Note (3.15%) ■'31 Sr. Unsecured Note (2.50%) ■'51 Sr. Unsecured Note (3.25%) 2051 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 For the fourth quarter ended December 31, 2022, Interest expense, net of ($76) million is comprised of interest expense of ($108) million, less interest income of ($32) million. Interest expense, net is a component of Financial income (expense) of ($103) million as reported in the NXP Historic Financial Model file found on the Financial Information page. Historical information along with the calculation of TTM Adj. EBITDA/TTM net interest, can be found in the file referenced in footnote 1 on the P&L tab.
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