Industrial & IoT Growth and Financials slide image

Industrial & IoT Growth and Financials

Debt Summary End of 1Q20 Debt Instrument Sr. Sr. Unsecured Unsecured Notes Notes Sr. Unsecured Notes Sr. Unsecured Notes Sr. Unsecured Notes Sr. Unsecured Notes Sr. Unsecured Notes Sr. Unsecured Notes Sr. Revolving Unsecured Notes Credit Facility Issue Date May-16 Jun-15 Aug-16 May-16 Dec-18 Dec-18 Jun-19 Dec-18 Jun-19 Dec-15 Maturity Date Jun-21 Jun-22 Sep-22 Jun-23 Mar-24 Mar-26 Jun-26 Dec-28 Jun-29 Jun-24 Issued Amount (M) $1,350 $400 $1,000 $900 $1,000 $500 $750 $500 $1,000 $1,500 Book Value (M) $1,350 $398 $997 $897 $995 $497 $746 $496 $991 $0 Amount (M) $1,350 $400 $1,000 $900 $1,000 $500 $750 $500 $1,000 $0 Libor Coupon 4.125% 4.625% 3.875% 4.625% 4.875% 5.350% 3.875% 5.550% 4.300% +125 bps Rating Moody's Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 NR Standard & Poor's BBB BBB BBB BBB BBB BBB BBB BBB BBB Fitch BBB- BBB- BBB- BBB- BBB- BBB- BBB- BBB- BBB- ANN NR NR Total Leverage Total Debt ($M) Total Cash ($M) Net Debt ($M) 7,366 1,079 6,287 TTM Adj. EBITDA 3,054 Cost of Debt 4.46% Reported Leverage 2.1X TTM Adj. EBITDA/net Interest 9.6x SA 59 $1,000 $1,350 $750 $1,000 $900 $400 $500 $1,000 $500 2020 RCF (2.45%) 2021 2022 2023 2024 ■'21 Sr Unsecured Note (4.125%) '26 Sr. Unsecured Note (5.35%) ■'22 Sr Unsecured Note (4.625%) '26 Sr. Unsecured Note (3.875%) 2026 '22 Sr. Unsecured Note (3.875%) '28 Sr. Unsecured Note (5.55%) 2028 ■'24 Sr. Unsecured Note (4.875%) 15 Note: 1. 2029 '23 Sr. Unsecured Note (4.625%) '29 Sr. Unsecured Note (4.30%) 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 NXP
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