Skip to content
10-Q

Quarterly Report

McAfee Corp.

0000950170-21-003793

← back to feed
Filed
Nov 9, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Dividends Paid Q3 2021 · Sep 25, 2021 $812M
Dividends Paid Q3 2021 · Sep 26, 2020 $0
Capex Q3 2021 · Sep 25, 2021 $19M
Capex Q3 2021 · Sep 26, 2020 $32M
Operating Cash Flow Q3 2021 · Sep 25, 2021 $538M
Operating Cash Flow Q3 2021 · Sep 26, 2020 $464M
Long Term Debt Q3 2021 · Sep 25, 2021 $2.89B
Long Term Debt Q3 2021 · Dec 26, 2020 $3.94B
Short Term Debt Q3 2021 · Sep 25, 2021 $44M
Short Term Debt Q3 2021 · Dec 26, 2020 $44M
Cash And Equivalents Q3 2021 · Sep 25, 2021 $848M
Cash And Equivalents Q3 2021 · Dec 26, 2020 $231M
Stockholders Equity Q3 2021 · Sep 25, 2021 −$7.6B
Stockholders Equity Q3 2021 · Dec 26, 2020 −$6.64B
Current Liabilities Q3 2021 · Sep 25, 2021 $1.72B
Current Liabilities Q3 2021 · Dec 26, 2020 $2.39B
Total Liabilities Q3 2021 · Sep 25, 2021 $5.25B
Total Liabilities Q3 2021 · Dec 26, 2020 $7.23B
Current Assets Q3 2021 · Sep 25, 2021 $1.33B
Current Assets Q3 2021 · Dec 26, 2020 $914M
Total Assets Q3 2021 · Sep 25, 2021 $3.48B
Total Assets Q3 2021 · Dec 26, 2020 $5.43B
Sga Expense Q3 2021 · Sep 25, 2021 $51M
Sga Expense Q3 2021 · Sep 25, 2021 $143M
Sga Expense restated Q3 2021 · Sep 26, 2020 $43M
Sga Expense restated Q3 2021 · Sep 26, 2020 $141M
Rd Expense Q3 2021 · Sep 25, 2021 $48M
Rd Expense Q3 2021 · Sep 25, 2021 $138M
Rd Expense restated Q3 2021 · Sep 26, 2020 $35M
Rd Expense restated Q3 2021 · Sep 26, 2020 $109M
Net Income Q3 2021 · Sep 25, 2021 $742M
Net Income Q3 2021 · Sep 25, 2021 $808M
Operating Income Q3 2021 · Sep 25, 2021 $143M
Operating Income Q3 2021 · Sep 25, 2021 $408M
Operating Income restated Q3 2021 · Sep 26, 2020 $82M
Operating Income restated Q3 2021 · Sep 26, 2020 $227M
Gross Profit Q3 2021 · Sep 25, 2021 $373M
Gross Profit Q3 2021 · Sep 25, 2021 $1.05B
Gross Profit restated Q3 2021 · Sep 26, 2020 $283M
Gross Profit restated Q3 2021 · Sep 26, 2020 $811M
Cost Of Revenue Q3 2021 · Sep 25, 2021 $118M
Cost Of Revenue Q3 2021 · Sep 25, 2021 $349M
Cost Of Revenue restated Q3 2021 · Sep 26, 2020 $112M
Cost Of Revenue restated Q3 2021 · Sep 26, 2020 $321M
Revenue Q3 2021 · Sep 25, 2021 $491M
Revenue Q3 2021 · Sep 25, 2021 $1.4B
Revenue restated Q3 2021 · Sep 26, 2020 $395M
Revenue restated Q3 2021 · Sep 26, 2020 $1.13B