Quarterly and Annual Financial Reconciliation slide image

Quarterly and Annual Financial Reconciliation

Debt Summary at the End of 2Q22 (1,2) Sr. Sr. Sr. Sr. Debt Instrument Notes Notes Sr. Sr. Sr. Sr. Sr. Unsecured Unsecured Unsecured Unsecured Unsecured Unsecured ||Unsecured Unsecured Unsecured Unsecured | |Unsecured Unsecured Unsecured Unsecured | Unsecured Notes Notes Notes Notes Notes Notes Notes Sr. Sr. Sr. Sr. Sr. Sr. Revolving Credit Notes Notes Notes Notes Notes Notes Facility Issue Date Maturity Date Dec-18 Mar-24 Apr-20 May-25 Dec-18 Mar-26 Jun-19 Jun-26 Apr-20 May-22 May-27 Jun-27 Dec-18 Dec-28 Jun-19 Jun-29 Apr-20 May-30 May-21 May-31 Nov-21 Feb-32 May-22 May-21 Jan-33 May-41 Nov-21 Feb-42 Nov-21 Nov-51 Jun-19 Jun-24 Issued Amount (M) $ 1,000 $ 500 $ 500 $ 750 $ 500 $ Book Value (M) $ 997 $ 498 $ 498 $ 747 $ 497 $ 500 $ 497 500 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 497 $ 993 $ 993 $ 992 $ 596 $ 1,000 $ 1,000 992 $ 988 $ 987 A A $ 500 $ 500 $ 1,500 $ 492 $ 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% Libor +125 bps Rating Moody's Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 Baa3 NR Standard & Poor's BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB NR Fitch BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB BBB NR Total Leverage Total Debt ($M) $ 11,160 Total Cash ($M) $ 3,545 Net Debt ($M) $ 7,615 TTM Adj. EBITDA $ 4,961 Cost of Debt 3.79% Reported Leverage 1.5X TTM Adj. EBITDA/TTM net Interest 12.7x 1. 2. 2022 2023 $1,000 $750 $500 $500 $500 $500 $500 $1,000 $1,000 $1,000 $1,000 $1,000 $1,000 $500 $500 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2041 2042 2051 ■'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%) '26 Sr. Unsecured Note (3.875%) ■'30 Sr. Unsecured Note (3.4%) ■'42 Sr. Unsecured Note (3.125%) ■'27 Sr. Unsecured Note (3.15%) ■'31 Sr. Unsecured Note (2.50%) ■'51 Sr. Unsecured Note (3.25%) '24 Sr. Unsecured Note (4.875%) ■'27 Sr. Unsecured Note (4.40%) ■'32 Sr. Unsecured Note (2.65%) 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 first quarter ended July 3, 2022, Interest expense, net of $100 million is comprised of interest expense of $106 million, less interest income of $6 million. Interest expense, net is a component of Financial income (expense) of $128 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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