Form 11 11-11 11 Features Of Form 11 11-11 That Make Everyone Love It

SCHAFFHAUSEN, Switzerland, Nov. 1, 2017 /PRNewswire/ — TE Connectivity Ltd. (NYSE: TEL) today appear after-effects for the budgetary fourth division and year concluded September 29, 2017.



form 2290 2016-2017
 11 form 11 - Ruaya.my-dream.co - form 2290 2016-2017

Fourth Division Highlights



Full Year Highlights

Fourth Division After-effects



For the fourth quarter, the aggregation appear net sales of $3.5 billion, with adulterated EPS from continuing operations of $1.21. Adapted EPS were $1.25, banknote breeze from continuing operating activities was $873 million, and chargeless banknote breeze was a almanac for the aggregation at $691 million. Excluding SubCom, absolute orders were $3.3 billion and the book-to-bill arrangement was 1.02.

Full Year Results

For the abounding year, the aggregation appear net sales of $13.1 billion and adulterated EPS from continuing operations of $4.67. Adapted EPS were $4.83, banknote breeze from continuing operating activities was $2.3 billion and chargeless banknote breeze was $1.7 billion for the year.

“Our able fourth division after-effects capped off an aberrant budgetary year for TE, with sales up 9 percent and adapted EPS up 22 percent from 2016, anniversary on a commensurable basis. For the year, we delivered above-market advance due to agreeable assets and 100 credibility of adapted operating allowance expansion, with contributions from anniversary of our segments. We affiliated to advantage our all-around attendance and market-leading articles to bear able results,” said TE Connectivity CEO Terrence Curtin. “We additionally fabricated two acquisitions in medical and automotive connectivity that will accredit us to added capitalize on opportunities in those high-growth areas.”

2018 Outlook

For the budgetary aboriginal division of 2018, the aggregation expects net sales of $3.35 billion to $3.45 billion, absorption an admission of 10 percent on an absolute base and 5 percent on an amoebic base year over year at the mid-point. Adulterated EPS from continuing operations are accustomed to be $1.12 to $1.16, including net restructuring, acquisition-related and added accuse of $0.11. The aggregation expects adapted EPS of $1.23 to $1.27 which represents a 9 percent advance at the balance against the aboriginal division of 2017.

For the abounding year, the aggregation expects net sales of $13.7 to $14.1 billion, absorption 6 percent absolute and 4 percent amoebic advance at the balance against the above-mentioned year. Adulterated EPS from continuing operations are accustomed to be $4.78 to $4.98, including net restructuring, acquisition-related and added accuse of $0.35. The aggregation expects adapted EPS of $5.13 to 5.33, absorption 8 percent advance at the balance compared to budgetary year 2017.

“We apprehend to abide to bear above-market sales and able EPS achievement into 2018, fueled by absolute drive from 2017, aplomb in our business archetypal and a solid action of advance opportunities. Our portfolio aligns with important trends in an added affiliated apple and we attending advanced to creating a safer, sustainable, advantageous and affiliated approaching for our customers, shareholders and employees,” said Curtin.

Information about TE Connectivity’s use of non-GAAP banking measures is provided below. For reconciliations of these non-GAAP banking measures, see the absorbed tables.

Conference Alarm and Webcast

The aggregation will authority a appointment alarm today alpha at 8:30 a.m. ET. The dial-in advice is provided here:

About TE Connectivity

TE Connectivity Ltd. (NYSE: TEL) is a $13 billion all-around technology and accomplishment baton creating a safer, sustainable, productive, and affiliated future. For added than 75 years, our connectivity and sensor solutions, accurate in the harshest environments, accept enabled advancements in transportation, automated applications, medical technology, energy, abstracts communications, and the home. With 78,000 employees, including added than 7,000 engineers, alive alongside barter in about 150 countries, TE ensures that EVERY CONNECTION COUNTS. Learn added at www.te.com and on LinkedIn, Facebook, WeChat and Twitter.

Non-GAAP Banking Measures

We present non-GAAP achievement and clamminess measures as we accept it is adapted for investors to accede adapted banking measures in accession to after-effects in accordance with accounting attempt about accustomed in the U.S. (“GAAP”). These non-GAAP banking measures accommodate added advice and should not be advised replacements for after-effects in accordance with GAAP. Administration uses non-GAAP banking measures internally for planning and forecasting purposes and in its controlling processes accompanying to the operations of our company. We accept these measures accommodate allusive advice to us and investors because they enhance the compassionate of our operating performance, adeptness to accomplish cash, and the trends of our business. Additionally, we accept that investors account from accepting admission to the aforementioned banking measures that administration uses in evaluating our operations. The primary limitation of these measures is that they exclude the banking appulse of items that would contrarily either admission or abatement our appear results. This limitation is best addressed by application these non-GAAP banking measures in aggregate with the best anon commensurable GAAP banking measures in acclimation to bigger accept the amounts, character, and appulse of any admission or abatement in appear amounts. These non-GAAP banking measures may not be commensurable to similarly-titled measures appear by added companies.

The afterward provides added advice apropos our non-GAAP banking measures:

Forward-Looking Statements

This absolution contains assertive “forward-looking statements” aural the acceptation of the U.S. Private Securities Litigation Reform Act of 1995. These statements are based on management’s accepted expectations and are accountable to risks, ambiguity and changes in circumstances, which may account absolute results, performance, banking action or achievements to adapt materially from advancing results, performance, banking action or achievements. All statements independent herein that are not acutely absolute in attributes are advanced and the words “anticipate,” “believe,” “expect,” “estimate,” “plan,” and agnate expressions are about advised to analyze advanced statements. We accept no ambition and are beneath no obligation to amend or adapt (and especially abandon any such ambition or obligation to do so) our advanced statements whether as a aftereffect of new information, approaching contest or otherwise, except to the admeasurement appropriate by law. The advanced statements in this absolution accommodate statements acclamation our approaching banking action and operating results. Examples of factors that could account absolute after-effects to adapt materially from those declared in the advanced statements include, amid others, business, economic, aggressive and authoritative risks, such as altitude affecting appeal for products, decidedly in the automotive and abstracts and accessories industries; antagonism and appraisement pressure; fluctuations in adopted bill barter ante and article prices; accustomed disasters and political, bread-and-butter and aggressive alternation in countries in which we operate; developments in the acclaim markets; approaching amicableness impairment; acquiescence with accepted and approaching ecology and added laws and regulations; and the accessible furnishings on us of changes in tax laws, tax treaties and added legislation. Added abundant advice about these and added factors is set alternating in TE Connectivity Ltd.’s Annual Report on Form 10-K for the budgetary year concluded Sept. 30, 2016 as able-bodied as in our Quarterly Letters on Form 10-Q, Accepted Letters on Form 8-K and added letters filed by us with the U.S. Securities and Barter Commission.

 

TE CONNECTIVITY LTD.

 CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

For the Quarters Ended

For the Years Ended

September 29,

September 30,

September 29,

September 30,

2017

2016

2017

2016

(in millions, except per allotment data)

Net sales

$            3,456

$            3,332

$          13,113

$          12,238

Cost of sales 

2,317

2,228

8,663

8,205

Gross margin

1,139

1,104

4,450

4,033

Selling, general, and authoritative expenses

395

389

1,591

1,463

Research, development, and engineering expenses

168

165

658

644

Acquisition and affiliation costs

1

3

6

22

Restructuring and added charges, net

23

30

148

2

   Operating income  

552

517

2,047

1,902

Interest income

6

7

20

19

Interest expense

(35)

(34)

(130)

(127)

Other expense, net

(3)

(1)

(9)

(632)

   Assets from continuing operations afore assets taxes

520

489

1,928

1,162

Income tax (expense) benefit

(91)

(52)

(255)

779

   Assets from continuing operations

429

437

1,673

1,941

Income from discontinued operations, net of assets taxes

5

10

68

Net income

$               434

$               437

$            1,683

$            2,009

Basic balance per share:

   Assets from continuing operations

$              1.22

$              1.23

$              4.71

$              5.30

   Assets from discontinued operations

0.01

0.03

0.19

   Net income  

1.23

1.23

4.74

5.49

Diluted balance per share:

   Assets from continuing operations

$              1.21

$              1.22

$              4.67

$              5.26

   Assets from discontinued operations

0.01

0.03

0.18

   Net income  

1.22

1.22

4.70

5.44

Dividends paid per accepted share

$              0.40

$              0.37

$              1.54

$              1.40

Weighted-average cardinal of shares outstanding: 

   Basic

353

355

355

366

   Diluted

356

359

358

369

 

 

 

TE CONNECTIVITY LTD.

CONSOLIDATED BALANCE SHEETS (UNAUDITED)

September 29,

September 30,

2017

2016

(in millions, except allotment data)

Assets

Current assets:

Cash and banknote equivalents

$            1,218

$               647

Accounts receivable, net of allowance for ambiguous accounts of $21 and $17, respectively

2,290

2,046

Inventories

1,813

1,596

Prepaid costs and added accepted assets

605

486

  Absolute accepted assets

5,926

4,775

Property, plant, and equipment, net

3,400

3,052

Goodwill

5,651

5,492

Intangible assets, net

1,841

1,879

Deferred assets taxes

2,141

2,111

Other assets

444

299

Total Assets

$          19,403

$          17,608

Liabilities and Shareholders’ Equity

Current liabilities:

Short-term debt

$               710

$               331

Accounts payable

1,436

1,090

Accrued and added accepted liabilities

1,626

1,437

Deferred revenue

75

208

Total accepted liabilities

3,847

3,066

Long-term debt

3,634

3,739

Long-term alimony and postretirement liabilities

1,160

1,502

Deferred assets taxes

236

207

Income taxes

293

247

Other liabilities

482

362

Total Liabilities

9,652

9,123

Commitments and contingencies

Shareholders’ equity:

Common shares, CHF 0.57 par value, 357,069,981 shares accustomed and issued, and

382,835,381 shares accustomed and issued, respectively

157

168

Contributed surplus

1,801

Accumulated earnings 

10,175

8,682

Treasury shares, at cost, 5,356,369 and 27,554,005 shares, respectively

(421)

(1,624)

Accumulated added absolute loss

(160)

(542)

Total Shareholders’ Equity

9,751

8,485

Total Liabilities and Shareholders’ Equity

$          19,403

$          17,608

 

 

TE CONNECTIVITY LTD.

 CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)

For the Quarters Ended

For the Years Ended

September 29,

September 30,

September 29,

September 30, 

2017

2016

2017

2016

(in millions)

Cash Flows From Operating Activities:

Net income

$               434

$               437

$            1,683

$            2,009

Income from discontinued operations, net of assets taxes

(5)

(10)

(68)

Income from continuing operations

429

437

1,673

1,941

Adjustments to accommodate assets from continuing operations to net cash 

provided by operating activities:

Depreciation and amortization

166

147

635

585

Deferred assets taxes

71

16

(75)

178

Provision for losses on accounts receivable and inventories

4

(10)

19

17

Tax administration expense

2

8

632

Share-based advantage expense

26

25

99

91

Gain on divestiture

(1)

(144)

Other 

(7)

18

10

102

Changes in assets and liabilities, net of the furnishings of acquisitions

and divestitures:

Accounts receivable, net

7

101

(253)

116

Inventories

(16)

18

(211)

16

Prepaid costs and added accepted assets

(66)

(20)

(72)

282

Accounts payable

form 2290 2016-2017
 Federal Form 11 | Resume Examples – form 11 11 11 – Form ... - form 2290 2016-2017

91

(71)

308

(75)

Accrued and added accepted liabilities

169

64

225

(4)

Deferred revenue

13

48

(137)

26

Income taxes

(47)

(29)

7

(1,764)

Other

31

39

86

45

Net banknote provided by continuing operating activities

873

782

2,322

2,044

Net banknote acclimated in discontinued operating activities

(98)

(1)

(97)

Net banknote provided by operating activities

873

684

2,321

1,947

Cash Flows From Advance Activities:

Capital expenditures

(250)

(208)

(702)

(628)

Proceeds from auction of property, plant, and equipment

7

5

19

8

Acquisition of businesses, net of banknote acquired

(173)

(342)

(250)

(1,336)

Proceeds from denial of business, net of banknote retained by awash business

7

4

333

Other

22

14

(3)

42

Net banknote acclimated in advance activities

(394)

(524)

(932)

(1,581)

Cash Flows From Costs Activities:

Net admission (decrease) in bartering paper

(168)

30

(330)

330

Proceeds from arising of debt

500

2

589

352

Repayment of debt

(1)

(501)

Proceeds from exercise of allotment options

31

13

117

90

Repurchase of accepted shares

(238)

(130)

(614)

(2,787)

Payment of accepted allotment assets to shareholders

(141)

(132)

(546)

(509)

Transfers to discontinued operations 

(1)

(98)

(1)

(97)

Other

(6)

(30)

(30)

Net banknote acclimated in continuing costs activities

(23)

(316)

(815)

(3,152)

Net banknote provided by discontinued costs activities

98

1

97

Net banknote acclimated in costs activities

(23)

(218)

(814)

(3,055)

Effect of bill adaptation on cash

7

11

(4)

7

Net admission (decrease) in banknote and banknote equivalents

463

(47)

571

(2,682)

Cash and banknote equivalents at alpha of period

755

694

647

3,329

Cash and banknote equivalents at end of period

$            1,218

$               647

$            1,218

$               647

Supplemental Banknote Breeze Information:

Interest paid

$                 22

$                 15

$               128

$               117

Income taxes paid, net of refunds

67

64

323

806

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF FREE CASH FLOW (UNAUDITED)

For the Quarters Ended

For the Years Ended

September 29,

September 30, 

September 29,

September 30, 

2017

2016

2017

2016

(in millions)

Net banknote provided by continuing operating activities

$               873

$               782

$            2,322

$            2,044

Excluding:

Payments (receipts) accompanying to pre-separation U.S.

tax matters, net

5

(23)

150

Payments accompanying to assets taxes on the auction of the

Broadband Network Solutions business

10

36

Cash paid pursuant to accessory requirements related

to cantankerous bill swaps

61

10

80

29

Capital expenditures, net

(243)

(203)

(683)

(620)

Free banknote breeze (1)

$               691

$               604

$            1,696

$            1,639

(1) Chargeless banknote breeze is a non-GAAP banking measure. See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

CONSOLIDATED SEGMENT DATA (UNAUDITED)

For the Quarters Ended 

For the Years Ended 

September 29,

September 30,

September 29,

September 30,

2017

2016

2017

2016

($ in millions)

Net Sales

Net Sales

Net Sales

Net Sales

Transportation Solutions

$          1,844

$          1,736

$          7,039

$          6,503

Industrial Solutions

954

919

3,507

3,215

Communications Solutions

658

677

2,567

2,520

Total

$          3,456

$          3,332

$        13,113

$        12,238

Operating

Operating

Operating

Operating

Operating

Operating

Operating

Operating

Income

Margin

Income

Margin

Income

Margin

Income

Margin

Transportation Solutions

$             328

17.8%

$             344

19.8%

$          1,299

18.5%

$          1,191

18.3%

Industrial Solutions

113

11.8

119

12.9

364

10.4

343

10.7

Communications Solutions

111

16.9

54

8.0

384

15.0

368

14.6

Total

$             552

16.0%

$             517

15.5%

$          2,047

15.6%

$          1,902

15.5%

Adjusted

Adjusted

Adjusted

Adjusted

Adjusted

Adjusted

Adjusted

Adjusted

Operating

Operating

Operating

Operating

Operating

Operating

Operating

Operating

Income (1)

Margin (1)

Income (1)

Margin (1)

Income (1)

Margin (1)

Income (1)

Margin (1)

Transportation Solutions

$             336

18.2%

$             341

19.6%

$          1,369

19.4%

$          1,246

19.2%

Industrial Solutions

132

13.8

123

13.4

445

12.7

397

12.3

Communications Solutions

108

16.4

87

12.9

392

15.3

293

11.6

Total

$             576

16.7%

$             551

16.5%

form 2290 2016-2017
 11 11 form - Ruaya.my-dream.co - form 2290 2016-2017

$          2,206

16.8%

$          1,936

15.8%

(1) Adapted operating assets and adapted operating allowance are non-GAAP banking measures. See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NET SALES GROWTH (UNAUDITED)

Change in Net Sales for the Division Concluded September 29, 2017

 versus Net Sales for the Division Concluded September 30, 2016

Net

Organic Net

Sales Growth

Sales Advance (1)

Translation (2)

Acquisitions

($ in millions)

Transportation Solutions (3):

Automotive

$                 39

3.0%

$                 19

1.5%

$                 20

$                    –

Commercial transportation

59

27.4

58

26.9

1

Sensors

10

4.8

5

2.2

5

Total

108

6.2

82

4.7

26

Industrial Solutions (3):

Industrial equipment

63

14.8

21

5.0

7

35

Aerospace, defense, oil, and gas

(15)

(5.0)

(18)

(6.0)

3

Energy

(13)

(6.7)

(17)

(8.5)

4

Total

35

3.8

(14)

(1.5)

14

35

Communications Solutions (3):

Data and devices

(8)

(3.1)

(7)

(2.4)

(1)

Subsea communications

(17)

(7.1)

(17)

(7.1)

Appliances

6

3.4

4

2.9

2

Total

(19)

(2.8)

(20)

(2.9)

1

Total 

$               124

3.7%

$                 48

1.4%

$                 41

$                 35

Change in Net Sales for the Year Concluded September 29, 2017

 versus Net Sales for the Year Concluded September 30, 2016

Net

Organic Net

Acquisitions

Sales Growth

Sales Advance (1)

Translation (2)

(Divestiture)

($ in millions)

Transportation Solutions (3):

Automotive

$               316

6.4%

$               349

7.1%

$                (33)

$                    –

Commercial transportation

172

20.8

181

21.9

(9)

Sensors

48

6.3

23

3.0

(5)

30

Total

536

8.2

553

8.5

(47)

30

Industrial Solutions (3):

Industrial equipment

328

23.1

77

5.5

(10)

261

Aerospace, defense, oil, and gas

(25)

(2.3)

(19)

(1.7)

(7)

1

Energy

(11)

(1.6)

(8)

(1.0)

(3)

Total

292

9.1

50

1.6

(20)

262

Communications Solutions (3):

Data and devices

(57)

(5.6)

23

2.3

(10)

(70)

Subsea communications

43

4.9

43

4.9

Appliances

61

9.9

67

10.8

(6)

Total

47

1.9

133

5.4

(16)

(70)

Total 

$               875

7.1%

$               736

6.0%

$                (83)

$               222

(1) Amoebic net sales advance is a non-GAAP banking measure. See description of non-GAAP banking measures.

(2) Represents the change in net sales consistent from changes in adopted bill barter rates.

(3) Industry end bazaar advice is presented consistently with our centralized administration advertisement and may be periodically revised as administration deems necessary.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES

For the Division Concluded September 29, 2017

(UNAUDITED)

Adjustments

Restructuring

Acquisition

and Other

Related

Charges

Adjusted

U.S. GAAP

Charges (1)

(Credits), Net (1)

(Non-GAAP) (2)

($ in millions, except per allotment data)

Operating Income:

Transportation Solutions

$               328

$                   1

$                   7

$               336

Industrial Solutions

113

19

132

Communications Solutions

111

(3)

108

    Total 

$               552

$                   1

$                 23

$               576

Operating Margin

16.0%

16.7%

Other Expense, Net

$                  (3)

$                    –

$                    –

$                  (3)

Income Tax Expense

$                (91)

$                  (1)

$                  (7)

$                (99)

Effective Tax Rate

17.5%

18.2%

Income from Continuing Operations 

$               429

$                    –

$                 16

$               445

Diluted Balance per Allotment from 

   Continuing Operations 

$              1.21

$                    –

$              0.04

$              1.25

(1) The tax aftereffect of anniversary non-GAAP acclimation is affected based on the jurisdictions in which the bulk (income) is incurred and the tax laws in aftereffect for anniversary such jurisdiction.

(2) See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES

For the Division Concluded September 30, 2016

(UNAUDITED)

Adjustments

Restructuring

Acquisition

and Other

Related

Charges

Adjusted

U.S. GAAP

Charges (1)

(Credits), Net (1)

(Non-GAAP) (2)

($ in millions, except per allotment data)

Operating Income:

Transportation Solutions

$               344

$                   3

$                  (6)

$               341

Industrial Solutions

119

1

3

123

Communications Solutions

54

33

87

    Total 

$               517

$                   4

$                 30

$               551

Operating Margin

15.5%

16.5%

Other Expense, Net

$                  (1)

$                    –

$                    –

$                  (1)

Income Tax Expense

$                (52)

$                 (1)

$                (15)

$                (68)

Effective Tax Rate

10.6%

13.0%

Income from Continuing Operations 

$               437

$                   3

$                 15

$               455

Diluted Balance per Allotment from 

   Continuing Operations

$              1.22

$              0.01

$              0.04

$              1.27

(1) The tax aftereffect of anniversary non-GAAP acclimation is affected based on the jurisdictions in which the bulk (income) is incurred and the tax laws in aftereffect for anniversary such jurisdiction.

form 2290 2016-2017
 11 Printable form 11 11-11 Templates - Fillable Samples in PDF ... - form 2290 2016-2017

(2) See description of non-GAAP banking measures.

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES

For the Year Concluded September 29, 2017

(UNAUDITED)

Adjustments

Acquisition

Restructuring

Related

and Other

Tax

Adjusted

U.S. GAAP

Charges (1)

Charges, Net (1)

Items (2)

(Non-GAAP) (3)

($ in millions, except per allotment data)

Operating Income:

Transportation Solutions

$            1,299

$                   3

$                 67

$                    –

$            1,369

Industrial Solutions

364

8

73

445

Communications Solutions

384

8

392

    Total 

$            2,047

$                 11

$               148

$                    –

$            2,206

Operating Margin

15.6%

16.8%

Other Expense, Net

$                  (9)

$                    –

$                    –

$                   7

$                  (2)

Income Tax Expense

$              (255)

$                  (3)

$                (40)

$                (66)

$              (364)

Effective Tax Rate

13.2%

17.4%

Income from Continuing Operations 

$            1,673

$                   8

$               108

$                (59)

$            1,730

Diluted Balance per Allotment from 

   Continuing Operations

$              4.67

$              0.02

$              0.30

$             (0.16)

$              4.83

(1) The tax aftereffect of anniversary non-GAAP acclimation is affected based on the jurisdictions in which the bulk (income) is incurred and the tax laws in aftereffect for anniversary such jurisdiction.

(2) Includes assets tax allowances associated with the tax impacts of assertive intercompany affairs and the agnate abridgement in the appraisal allowance for U.S. tax accident carryforwards. Additionally includes assets tax allowances associated with pre-separation tax affairs and the accompanying appulse to added bulk pursuant to the tax administration acceding with Tyco All-embracing and Covidien.

(3) See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES

For the Year Concluded September 30, 2016

(UNAUDITED)

Adjustments

Restructuring

Acquisition

and Other

Related

Charges

Tax

Adjusted

U.S. GAAP

Charges (1)(2)

(Credits), Net (2)

Items (3)

(Non-GAAP) (4)

($ in millions, except per allotment data)

Operating Income:

Transportation Solutions

$            1,191

$                   9

$                 46

$                    –

$            1,246

Industrial Solutions

343

23

31

397

Communications Solutions

368

(75)

293

    Total 

$            1,902

$                 32

$                   2

$                    –

$            1,936

Operating Margin

15.5%

15.8%

Other Assets (Expense), Net

$              (632)

$                    –

$                    –

$               650

$                  18

Income Tax (Expense) Benefit

$               779

$                  (7)

$                  (2)

$           (1,111)

$              (341)

Effective Tax Rate

(67.0)%

18.5%

Income from Continuing Operations 

$            1,941

$                 25

$                    –

$              (461)

$            1,505

Diluted Balance per Allotment from 

   Continuing Operations

$              5.26

$              0.07

$                    –

$             (1.25)

$              4.08

(1) Includes $22 actor of accretion and affiliation costs and $10 actor of non-cash acquittal associated with fair amount adjustments accompanying to acquired inventories and chump acclimation excess recorded in amount of sales.

(2) The tax aftereffect of anniversary non-GAAP acclimation is affected based on the jurisdictions in which the bulk (income) is incurred and the tax laws in aftereffect for anniversary such jurisdiction.

(3) Includes $1,135 actor of assets tax allowances associated with the acclimation of tax affairs for the years 1997 through 2000 which bound all aspects of the acknowledged debt amount with the IRS through the year 2007, as able-bodied as the accompanying appulse of $604 actor to added bulk pursuant to the tax administration acceding with Tyco All-embracing and Covidien. Additionally includes assets tax accuse accompanying to a $91 actor admission in the appraisal allowance for assertive U.S. deferred tax assets; and an $83 actor net assets tax account accompanying to tax settlements in assertive added tax jurisdictions, as able-bodied as the accompanying appulse of $46 actor to added bulk pursuant to the tax administration acceding with Tyco All-embracing and Covidien.

(4) See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF NON-GAAP FINANCIAL MEASURES TO GAAP FINANCIAL MEASURES

For the Division Concluded December 30, 2016

(UNAUDITED)

Adjustments

Acquisition

Restructuring

Related

and Other

Tax

Adjusted

U.S. GAAP

Charges (1)

Charges, Net (1)

Items (2)

(Non-GAAP) (3)

($ in millions, except per allotment data)

Operating Income:

Transportation Solutions

$               343

$                   1

$                 24

$                    –

$               368

Industrial Solutions

67

2

21

90

Communications Solutions

76

2

78

    Total 

$               486

$                   3

$                 47

$                    –

$               536

Operating Margin

15.9%

17.5%

Income Tax Expense

$                (54)

$                  (1)

$                (13)

$                (30)

$                (98)

Effective Tax Rate

11.7%

19.2%

Income from Continuing Operations 

$               406

$                   2

$                 34

$                (30)

$               412

Diluted Balance per Allotment from 

   Continuing Operations 

$              1.13

$              0.01

$              0.09

$             (0.08)

$              1.15

(1) The tax aftereffect of anniversary non-GAAP acclimation is affected based on the jurisdictions in which the bulk (income) is incurred and the tax laws in aftereffect for anniversary such jurisdiction.

(2) Assets tax allowances associated with the tax impacts of assertive intercompany restructurings and the agnate abridgement in the appraisal allowance for U.S. tax accident carryforwards.

(3) See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

IMPACT OF ADDITIONAL WEEK (UNAUDITED)

Change in Net Sales for the Division EndedSeptember 29, 2017 against Net Sales for theQuarter Concluded September 30, 2016

Change in Amoebic Net Sales for the Division EndedSeptember 29, 2017 against Amoebic Net Sales for theQuarter Concluded September 30, 2016 (2)

For theQuarter EndedSeptember 29, 2017

For the Division Concluded September 30, 2016

Adjustment

Adjustment

Adjustment

14 Weeks

Impact of

13 Weeks

14 Weeks

Impact of

13 Weeks

14 Weeks

Impact of

13 Weeks

U.S. GAAP

14th Week

(Non-GAAP) (1)(2)

U.S. GAAP

14th Week

(Non-GAAP) (1)(2)

(Non-GAAP) (2)

14th Week

(Non-GAAP) (1)(2)

 ($ in millions)

Net Sales:

Transportation Solutions

Automotive

$            1,350

$            1,311

$              (102)

$            1,209

3.0%

8.7%

11.7%

1.5%

8.6%

10.1%

Commercial transportation

274

215

(15)

200

27.4

9.6

37.0

26.9

9.6

36.5

Sensors

220

210

(13)

197

4.8

6.9

11.7

2.2

6.4

8.6

Total

1,844

1,736

(130)

1,606

6.2

8.6

14.8

4.7

8.5

13.2

Industrial Solutions

Industrial equipment

490

427

(32)

395

14.8

9.3

24.1

5.0

8.4

13.4

Aerospace, defense, oil, and gas

284

299

(20)

279

(5.0)

6.8

1.8

(6.0)

6.7

0.7

Energy

180

193

(13)

180

(6.7)

6.7

(8.5)

6.8

(1.7)

Total

954

919

(65)

854

3.8

7.9

11.7

(1.5)

7.5

6.0

Communications Solutions

Data and devices

254

form 2290 2016-2017
 11 form 11 - Ruaya.my-dream.co - form 2290 2016-2017

262

(21)

241

(3.1)

8.5

5.4

(2.4)

8.4

6.0

Subsea communications

222

239

(11)

228

(7.1)

4.5

(2.6)

(7.1)

4.5

(2.6)

Appliances

182

176

(11)

165

3.4

6.9

10.3

2.9

7.4

10.3

Total

658

677

(43)

634

(2.8)

6.6

3.8

(2.9)

6.7

3.8

Total

$            3,456

$            3,332

$              (238)

$            3,094

3.7%

8.0%

11.7%

1.4%

7.9%

9.3%

For the Division Concluded September 30, 2016

Adjustments

Adjustment

Acquisition

Restructuring

14 Weeks

13 Weeks

Related

and Other

Adjusted

Impact of

Adjusted

U.S. GAAP

Charges

Charges, Net 

(Non-GAAP) (2)

14th Week

(Non-GAAP) (1)(2)

 ($ in millions, except per allotment data)

Operating Income

$               517

$                   4

$                 30

$               551

$                (55)

$               496

Operating Margin

15.5%

16.5%

16.0%

Diluted Balance per Allotment from 

   Continuing Operations

$              1.22

$              0.01

$              0.04

$              1.27

$             (0.13)

$              1.14

(1) Excludes the appulse of an added anniversary in the fourth division of budgetary 2016. The appulse of the added anniversary was estimated application an boilerplate account sales bulk for the aftermost ages of the budgetary year.

(2) See description of non-GAAP banking measures.

 

 

TE CONNECTIVITY LTD.

IMPACT OF ADDITIONAL WEEK (UNAUDITED)

Change in Net Sales for Budgetary 2017versus Net Sales for Budgetary 2016

Change in Amoebic Net Sales for Budgetary 2017versus Amoebic Net Sales for Budgetary 2016(2)

Fiscal 2017

Fiscal 2016

Adjustment

Adjustment

Adjustment

53 Weeks

Impact of

52 Weeks

53 Weeks

Impact of

52 Weeks

53 Weeks

Impact of

52 Weeks

U.S. GAAP

53rd Week

(Non-GAAP) (1)(2)

U.S. GAAP

53rd Week

(Non-GAAP) (1)(2)

(Non-GAAP) (2)

53rd Week

(Non-GAAP) (1)(2)

 ($ in millions)

Net Sales:

Transportation Solutions

Automotive

$            5,228

$            4,912

$              (102)

$            4,810

6.4%

2.3%

8.7%

7.1%

2.3%

9.4%

Commercial transportation

997

825

(15)

810

20.8

2.3

23.1

21.9

2.2

24.1

Sensors

814

766

(13)

753

6.3

1.8

8.1

3.0

1.7

4.7

Total

7,039

6,503

(130)

6,373

8.2

2.3

10.5

8.5

2.1

10.6

Industrial Solutions

Industrial equipment

1,747

1,419

(32)

1,387

23.1

2.9

26.0

5.5

2.4

7.9

Aerospace, defense, oil, and gas

1,075

1,100

(20)

1,080

(2.3)

1.8

(0.5)

(1.7)

1.8

0.1

Energy

685

696

(13)

683

(1.6)

1.9

0.3

(1.0)

1.9

0.9

Total

3,507

3,215

(65)

3,150

9.1

2.2

11.3

1.6

2.1

3.7

Communications Solutions

Data and devices

963

1,020

(21)

999

(5.6)

2.0

(3.6)

2.3

2.3

4.6

Subsea communications

928

885

(11)

874

4.9

1.3

6.2

4.9

1.3

6.2

Appliances

676

615

(11)

604

9.9

2.0

11.9

10.8

2.2

13.0

Total

2,567

2,520

(43)

2,477

1.9

1.7

3.6

5.4

1.8

7.2

Total

$          13,113

$          12,238

$              (238)

$          12,000

7.1%

2.2%

9.3%

6.0%

2.1%

8.1%

For the Year Concluded September 30, 2016

Adjustments

Adjustment

Acquisition

Restructuring

53 Weeks

52 Weeks

Related

and Other

Adjusted

Impact of

Adjusted

U.S. GAAP

Charges (3)

Charges, Net 

Tax Items (4)

(Non-GAAP) (2)

53rd Week

(Non-GAAP) (1)(2)

 ($ in millions, except per allotment data)

Operating Income

$            1,902

$                 32

$                   2

$                    –

$            1,936

$                (55)

$            1,881

Operating Margin

15.5%

15.8%

15.7%

Diluted Balance per Allotment from 

   Continuing Operations

$              5.26

$              0.07

$                    –

$             (1.25)

$              4.08

$             (0.13)

$              3.95

(1) Excludes the appulse of an added anniversary in the fourth division of budgetary 2016. The appulse of the added anniversary was estimated application an boilerplate account sales bulk for the aftermost ages of the budgetary year.

(2) See description of non-GAAP banking measures.

(3) Includes $22 actor of accretion and affiliation costs and $10 actor of non-cash acquittal associated with fair amount adjustments accompanying to acquired inventories and chump acclimation excess recorded in amount of sales.

(4) Includes $1,135 actor of assets tax allowances associated with the acclimation of tax affairs for the years 1997 through 2000 which bound all aspects of the acknowledged debt amount with the IRS through the year 2007, as able-bodied as the accompanying appulse of $604 actor to added bulk pursuant to the tax administration acceding with Tyco All-embracing and Covidien. Additionally includes assets tax accuse accompanying to a $91 actor admission in the appraisal allowance for assertive U.S. deferred tax assets; and an $83 actor net assets tax account accompanying to tax settlements in assertive added tax jurisdictions, as able-bodied as the accompanying appulse of $46 actor to added bulk pursuant to the tax administration acceding with Tyco All-embracing and Covidien.

 

 

TE CONNECTIVITY LTD.

RECONCILIATION OF FORWARD-LOOKING NON-GAAP FINANCIAL MEASURES

TO FORWARD-LOOKING GAAP FINANCIAL MEASURES

As of November 1, 2017

(UNAUDITED)

Outlook for

Quarter Ending

December 29,

 Outlook for 

2017

Fiscal 2018

Diluted balance per allotment from continuing operations (GAAP)

 $1.12 – $1.16 

 $4.78 – $4.98 

Restructuring and added charges, net

0.10

0.31

Acquisition accompanying charges

0.01

0.04

Adjusted adulterated balance per allotment from continuing operations (non-GAAP) (1)

 $1.23 – $1.27 

 $5.13 – $5.33 

Net sales advance (GAAP)

9% – 12%

4% – 8%

Translation

(3)

(1)

(Acquisitions) divestitures, net

(2)

(1)

Organic net sales advance (non-GAAP) (1)

4% – 7%

2% – 6%

(1) See description of non-GAAP banking measures.

 

form 2290 2016-2017
 Irs Form Phone Number Magnificent 11 Templates For 11 11 To ... - form 2290 2016-2017

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SOURCE TE Connectivity Ltd.

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