Investor Presentaiton slide image

Investor Presentaiton

Appendix A Non-GAAP reconciliations This proxy statement refers to ratios based on free cash flow. These are financial measures that were not prepared in accordance with generally accepted accounting principles in the U.S. (GAAP). Free cash flow is a non-GAAP measure calculated by subtracting Capital expenditures from the most directly comparable GAAP measure, Cash flows from operating activities (also referred to as Cash flow from operations). We believe free cash flow and these ratios based on it provide insight into our liquidity, our cash- generating capability and the amount of cash potentially available to return to shareholders, as well as insight into our financial performance. These non-GAAP measures are supplemental to the comparable GAAP measures and are reconciled in the table below to the most directly comparable GAAP measures. Percentage of Revenue For Years Ended December 31, Free Cash Flow as a Percentage of Revenue (Millions of dollars) For Years Ended December 31, 2016 2015 2014 Total 2016 2015 2014 Total Revenue $ 13,370 $13,000 $ 13,045 $ 39,415 Cash flow from operations (GAAP) Capital expenditures. $ 4,614 $ 4,397 (531) $ 4,054 $ 13,065 34.5% 33.8% 31.1% 33.1% (551) (385) Free cash flow (non-GAAP) $ 4,083 $ 3,846 $ 3,669 (1,467) $ 11,598 30.5% 29.6% 28.1% 29.4% PROXY STATEMENT A-1 TEXAS INSTRUMENTS • 2017 PROXY STATEMENT
View entire presentation