Investor Presentaiton
FORM 10-K
13. Supplemental financial information
Acquisition charges
Acquisition charges represent the ongoing amortization of intangible assets resulting from the acquisition of National
Semiconductor Corporation. These amounts are included in Other for segment reporting purposes, consistent with how
management measures the performance of its segments. See Note 9 for additional information.
Other Income (Expense), Net (OI&E)
Income from settlements related to intellectual property infringement
Lease income
Interest income
Investment gains (losses)
Currency exchange gains (losses)
Tax interest income (expense)
Other
Total
Prepaid Expenses and Other Current Assets
Prepaid taxes on intercompany inventory profits, net
Other prepaid expenses and current assets
Total
Property, Plant and Equipment at Cost
Land
Buildings and improvements
Machinery and equipment.
Total.....
Accumulated Other Comprehensive Income (Loss), Net of Taxes (AOCI)
Postretirement benefit plans:
Net actuarial loss
Prior service credit
Cash flow hedge derivative
Total
56
TEXAS INSTRUMENTS . 2016 FORM 10-K
For Years Ended
December 31,
2016
2015
2014
$ 188
$
14
14
14
11
6
47
7
5
3
5
2
5
(3)
(6)
36
8
6
(4)
(7)
$211
$ 32
$ 21
December 31,
2016
2015
$ 566
344
$ 801
199
$ 910
Depreciable
Lives (Years)
$ 1,000
December 31,
2016
$ 127
2015
n/a
$ 127
5-40
2,753
2,789
2-10
2,043
2,549
$ 4,923
$5,465
December 31,
2016
2015
$ (542)
17
$ (550)
20
(1)
(2)
$ (526)
$ (532)View entire presentation