NXPI - NXP SEMICONDUCTORS N.V.
Form 20-F Period: DEC.31.14 Date Filed: MAR.06.15
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  Form 20-F (Entire Filing)

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Page 1: As filed with the Securities and Exchange Commission on March 6, 2015

Page 2: TABLE OF CONTENTS

Page 3: N/A

Page 4: Introduction

Page 5: PART I

Page 6: Operating Results

Page 7: Use of Certain Non-GAAP Financial Measures

Page 8: N/A

Page 9: The following section provides an overview of the risks to which our business is exposed. You should

Page 10: In many of the market segments in which we compete, we depend on winning selection processes, and fa

Page 11: As our business is global, we need to comply with laws and regulations in countries across the world

Page 12: In difficult market conditions, our high fixed costs combined with low revenue negatively affect our

Page 13: We may become party to intellectual property claims or litigation that could cause us to incur subst

Page 14: We may from time to time desire to exit certain product lines or businesses, or to restructure our o

Page 15: Our business has suffered, and could in the future suffer, from manufacturing problems.

Page 16: Disruptions in our relationships with any one of our key customers could adversely affect our busine

Page 17: The impact of a negative performance of financial markets and demographic trends on our defined bene

Page 18: Certain natural disasters, such as flooding, large earthquakes, volcanic eruptions or nuclear or oth

Page 19: Future sales of our shares of common stock could depress the market price of our outstanding shares

Page 20: We are a Dutch public company with limited liability. The rights of our stockholders may be differen

Page 21: We are a foreign private issuer and, as a result, in accordance with the listing requirements of the

Page 22: The conditional conversion feature of the 2019 Cash Convertible Senior Notes, if triggered, may adve

Page 23: beperkte aansprakelijkheid)

Page 24: High Performance Mixed Signal

Page 25: N/A

Page 26: Identification

Page 27: Portable and Computing.

Page 28: Standard Products

Page 29: N/A

Page 30: Corporate and Other

Page 31: Sales, Marketing and Customers

Page 32: Research and Development, Patents and Licenses, etc.

Page 33: CORPORATE STRUCTURE

Page 34: Effect of Acquisition Accounting

Page 35: Other Significant Acquisitions

Page 36: Year Ended December 31, 2014 Compared to Year Ended December 31, 2013

Page 37: Operating Expenses

Page 38: Operating Income (Loss)

Page 39: Benefit (Provision) for Income Taxes

Page 40: Results Relating to Equity-accounted Investees

Page 41: Year Ended December 31, 2013 Compared to Year Ended December 31, 2012

Page 42: Operating Expenses

Page 43: Restructuring Charges

Page 44: Financial Income (Expense)

Page 45: Risk Factors

Page 46: Cash Flow from Financing Activities

Page 47: 2014 Financing Activities

Page 48: 2023 Senior Unsecured Notes

Page 49: 2016 Senior Unsecured Notes

Page 50: First 2020 Term Loan

Page 51: Cash Flow from Discontinued Operations

Page 52: Certain Terms and Covenants of the Term Loans and Secured Revolving Credit Facility

Page 53: C.

Page 54: D.

Page 55: E.

Page 56: G.

Page 57: Board of Directors

Page 58: N/A

Page 59: Management Team

Page 60: B. Compensation

Page 61: Base Salary

Page 62: Richard L. Clemmer, CEO and president

Page 63: Other members of our board of directors

Page 64: Pensions

Page 65: (opzettelijk)

Page 66: Management Structure

Page 67: Board Committees

Page 68: Limitation of Liability and Indemnification Matters

Page 69: N/A

Page 70: Financial Statements

Page 71: Certain Tax Considerations-Holder of Common Stock

Page 72: Withholding Tax

Page 73: uiteindelijk gerechtigde

Page 74: Gift Tax and Inheritance Tax

Page 75: Taxation of Dividends

Page 76: Passive Foreign Investment Company

Page 77: N/A

Page 78: Interest Rate Risk

Page 79: PART II

Page 80: www.nxp.com/investor

Page 81: The Dutch Corporate Governance Code

Page 82: N/A

Page 83: The NASDAQ Global Select Market Corporate Governance Rules

Page 84: N/A

Page 85: PART III

Page 86: N/A

Page 87: N/A

Page 88: GLOSSARY

Page 89: N/A

Page 90: N/A

Page 91: N/A

Page 92: N/A

Page 93: SIGNATURES

Page 94: INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

Page 95: Report of Independent Registered Public Accounting Firm

Page 96: NXP Semiconductors N.V.

Page 97: NXP Semiconductors N.V.

Page 98: NXP Semiconductors N.V.

Page 99: NXP Semiconductors N.V.

Page 100: NXP Semiconductors N.V.

Page 101: NXP Semiconductors N.V.

Page 102: Foreign currencies

Page 103: Derivative financial instruments including hedge accounting

Page 104: Cash and cash equivalents

Page 105: Receivables

Page 106: Research and development

Page 107: Advertising

Page 108: Income taxes

Page 109: Share-based compensation

Page 110: New standards to be adopted after 2014

Page 111: 3 Acquisitions and Divestments

Page 112: Financial income and expense

Page 113: N/A

Page 114: 6 Provision for Income Taxes

Page 115: N/A

Page 116: Deferred tax assets and liabilities

Page 117: 7 Investments in Equity-accounted Investees

Page 118: Other results

Page 119: 9 Share-based Compensation

Page 120: Restricted share units

Page 121: 10 Receivables, net

Page 122: N/A

Page 123: 14 Goodwill

Page 124: Defined-benefit plans

Page 125: Plan assets

Page 126: Estimated future pension benefit payments

Page 127: 2014 Financing Activities

Page 128: U.S. dollar-denominated notes

Page 129: 17 Commitments and Contingencies

Page 130: Environmental remediation

Page 131: Treasury shares

Page 132: 21 Fair Value of Financial Assets and Liabilities

Page 133: Currency risk

Page 134: Geographical Information

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