NXP Semiconductors N.V.

NasdaqGS-NXPI

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Assets	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Cash and Cash Equivalents	3,454	3,292	3,862	3,845	2,830	2,275	1,045	2,789	3,547	1,894	1,614
Cash and Cash Equivalents
Short-Term Investments	500	—	409	—	—	—	—	—	—	—	—
Securities
Short-Term Deposits
Total Cash and Cash Equivalents	3,954	3,292	4,271	3,845	2,830	2,275	1,045	2,789	3,547	1,894	1,614
Accounts Receivable	1,095	1,032	960	1,024	965	817	745	929	1,069	1,131	1,047
Accounts Receivable, Net
Receivables, Net
Other Receivables	—	—	35	18	15	8	17	—	—	—	—
Other Receivables
Income Tax Receivables
Total Trade Receivables	1,095	1,032	995	1,042	980	825	762	929	1,069	1,131	1,047
Inventories	2,452	2,356	2,134	1,782	1,189	1,030	1,192	1,279	1,236	1,113	1,879
Inventories, Net
Other Current Assets	1,008	625	449	260	224	185	261	209	174	1,246	272
Other Current Assets
Assets Held for Sale
Current Assets of Discontinued Operations
Deferred Tax Assets
Total Current Assets	8,509	7,305	7,849	6,929	5,223	4,315	3,260	5,206	6,026	5,384	4,812
Total Current Assets
Net Property, Plant & Equipment	3,086	3,267	3,572	3,354	2,858	2,504	2,672	2,437	2,296	2,354	2,922
Property, Plant and Equipment, Net
Total Property, Plant and Equipment
Net Intangible Assets	1,139	836	5,109	4,922	4,841	4,924	6,033	6,583	7,477	8,547	8,790
Identified Intangible Assets, Net of Accumulated Amortization
Intangible Assets
Total Intangible Assets Excluding Goodwill
Goodwill	10,121	9,930	9,993	9,980	9,998	10,021	9,986	8,865	8,874	8,824	9,228
Goodwill
Long-Term Investments	—	—	380	292	214	137	52	13	146	172	—
Investments in Equity-Accounted Investees
Financial Assets
Other Long-Term Assets	3,499	3,047	1,168	997	762	517	469	514	810	594	602
Other Non-Current Assets
Deferred Tax Assets
Non-Current Assets of Discontinued Operations
Total Assets	26,354	24,385	28,071	26,474	23,896	22,418	22,472	23,618	25,629	25,875	26,354
Total Assets

Liabilities	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Accounts Payable	886	1,017	1,164	1,185	1,252	991	944	999	1,146	973	1,014
Accounts Payable
Accounts Payable
Accrued Expenses	—	—	1,173	1,306	771	547	497	820	675	617	781
Accrued Liabilities
Accrued Liabilities
Post-Employment Benefits
Payroll and Related Benefits
Short-Term Debt	1,264	500	1,000	—	—	—	—	1,107	751	421	556
Short-Term Debt
Short-Term Debt
Other Current Liabilities	1,433	1,581	706	781	420	438	336	431	90	321	197
Other Current Liabilities
Other Current Liabilities
Short-Term Provisions
Income Tax Liabilities
Restructuring Liabilities-Current
Liabilities Held for Sale
Current Liabilities of Discontinued Operations
Short-Term Provisions
Total Current Liabilities	3,583	3,098	4,043	3,272	2,443	1,976	1,777	3,357	2,662	2,332	2,548
Total Current Liabilities
Total Current Liabilities
Long-Term Debt	10,971	10,354	10,175	11,165	10,572	7,609	7,365	6,247	5,814	8,766	8,656
Long-Term Debt
Long-Term Debt
Other Long-Term Liabilities	1,373	1,402	1,448	1,384	1,530	1,439	1,668	1,620	2,103	2,539	3,347
Other Non-Current Liabilities
Post-Employment Benefits
Long-Term Provisions
Non-Current Liabilities of Discontinued Operations
Deferred Tax Liabilities
Restructuring Liabilities
Long-Term Provisions
Other Non-Current Liabilities
Total Long-Term Liabilities	12,344	11,756	11,623	12,549	12,102	9,048	9,033	7,867	7,917	11,305	12,003
Total Non-Current Liabilities
Total Non-Current Liabilities
Total Liabilities	15,927	14,854	15,666	15,821	14,545	11,024	10,810	11,224	10,579	13,637	14,551
Total Liabilities

Equity	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Common Stock	56	56	56	56	56	59	64	67	71	71	68
Common Stock
Common Stock, Par Value 0.20 per Share
Treasury Stock	-4,439	-4,004	-3,210	-2,799	-1,932	-1,037	-3,037	-3,238	-342	-915	-342
Treasury Shares, at Cost
Additional Paid-in Capital	15,324	14,962	15,715	15,261	14,897	15,261	16,307	16,587	17,112	16,897	15,150
Capital in Excess of Par Value
Accumulated Other Comprehensive Income	167	-17	-476	-2,160	-1,049	-977	-1,020	-978	-931	-1,090	181
Accumulated Other Comprehensive Income (Loss)
Accumulated Surplus
Other Comprehensive Income
Retained Earnings	-1,063	-1,814	—	—	-2,867	-2,123	-870	-233	-1,054	-2,952	-3,542
Retained Earnings
Total Common Shareholders' Equity	10,045	9,183	12,085	10,358	9,105	11,183	11,444	12,205	14,856	12,011	11,515
Total Stockholders' Equity
Total Shareholders' Equity
Total Stockholder's Equity
Minority Interests and Other	382	348	320	295	246	211	218	189	194	227	288
Non-Controlling Interests
Non-Controlling Interests
Total Shareholders' Equity	10,427	9,531	12,405	10,653	9,351	11,394	11,662	12,394	15,050	12,238	11,803
Total Equity
Total Equity
Total Liabilities and Shareholders' Equity	26,354	24,385	28,071	26,474	23,896	22,418	22,472	23,618	25,629	25,875	26,354
Total Liabilities and Equity
Total Equity and Liabilities
Total Equity and Liabilities
Total Liability and Equity