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10-K

Annual Report

McAfee Corp.

0000950170-22-001804

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Filed
Feb 23, 2022 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
Shares Diluted FY 2021 · Dec 25, 2021 170.2 sh
Shares Diluted restated FY 2021 · Dec 26, 2020 162.3 sh
Dividends Paid FY 2021 · Dec 25, 2021 $833M
Dividends Paid FY 2021 · Dec 26, 2020 $0
Dividends Paid FY 2021 · Dec 28, 2019 $0
Capex FY 2021 · Dec 25, 2021 $22M
Capex FY 2021 · Dec 26, 2020 $42M
Capex FY 2021 · Dec 28, 2019 $56M
Operating Cash Flow FY 2021 · Dec 25, 2021 $513M
Operating Cash Flow FY 2021 · Dec 26, 2020 $760M
Operating Cash Flow FY 2021 · Dec 28, 2019 $496M
Long Term Debt FY 2021 · Dec 25, 2021 $2.86B
Long Term Debt FY 2021 · Dec 26, 2020 $3.94B
Short Term Debt FY 2021 · Dec 25, 2021 $43M
Short Term Debt FY 2021 · Dec 26, 2020 $44M
Cash And Equivalents FY 2021 · Dec 25, 2021 $816M
Cash And Equivalents FY 2021 · Dec 26, 2020 $231M
Stockholders Equity FY 2021 · Dec 25, 2021 −$8.24B
Stockholders Equity FY 2021 · Dec 26, 2020 −$6.64B
Current Liabilities FY 2021 · Dec 25, 2021 $1.53B
Current Liabilities FY 2021 · Dec 26, 2020 $2.39B
Total Liabilities FY 2021 · Dec 25, 2021 $5.04B
Total Liabilities FY 2021 · Dec 26, 2020 $7.23B
Current Assets FY 2021 · Dec 25, 2021 $1.24B
Current Assets FY 2021 · Dec 26, 2020 $914M
Total Assets FY 2021 · Dec 25, 2021 $3.42B
Total Assets FY 2021 · Dec 26, 2020 $5.43B
Eps Diluted FY 2021 · Dec 25, 2021 $0.19
Eps Diluted FY 2021 · Dec 25, 2021 $4.99
Eps Diluted FY 2021 · Sep 25, 2021 $4.36
Eps Diluted FY 2021 · Jun 26, 2021 $0.21
Eps Diluted FY 2021 · Mar 27, 2021 $0.18
Eps Diluted FY 2021 · Dec 26, 2020 −$0.73
Eps Diluted FY 2021 · Dec 26, 2020 −$0.73
Eps Basic FY 2021 · Dec 25, 2021 $0.22
Eps Basic FY 2021 · Dec 25, 2021 $4.99
Eps Basic FY 2021 · Sep 25, 2021 $4.36
Eps Basic FY 2021 · Jun 26, 2021 $0.22
Eps Basic FY 2021 · Mar 27, 2021 $0.18
Eps Basic FY 2021 · Dec 26, 2020 −$0.73
Eps Basic FY 2021 · Dec 26, 2020 −$0.73
Sga Expense FY 2021 · Dec 25, 2021 $196M
Sga Expense restated FY 2021 · Dec 26, 2020 $231M
Sga Expense restated FY 2021 · Dec 28, 2019 $181M
Rd Expense FY 2021 · Dec 25, 2021 $184M
Rd Expense restated FY 2021 · Dec 26, 2020 $187M
Rd Expense restated FY 2021 · Dec 28, 2019 $160M
Net Income FY 2021 · Dec 25, 2021 $41M
Net Income FY 2021 · Dec 25, 2021 $849M
Net Income FY 2021 · Sep 25, 2021 $742M
Net Income FY 2021 · Jun 26, 2021 $36M
Net Income FY 2021 · Mar 27, 2021 $30M
Net Income FY 2021 · Dec 26, 2020 −$118M
Net Income FY 2021 · Dec 26, 2020 −$118M
Operating Income FY 2021 · Dec 25, 2021 $141M
Operating Income FY 2021 · Dec 25, 2021 $549M
Operating Income FY 2021 · Sep 25, 2021 $143M
Operating Income FY 2021 · Jun 26, 2021 $158M
Operating Income FY 2021 · Mar 27, 2021 $107M
Operating Income FY 2021 · Dec 26, 2020 −$21M
Operating Income restated FY 2021 · Dec 26, 2020 $206M
Operating Income FY 2021 · Sep 26, 2020 $82M
Operating Income FY 2021 · Jun 27, 2020 $81M
Operating Income FY 2021 · Mar 28, 2020 $64M
Operating Income restated FY 2021 · Dec 28, 2019 $124M
Gross Profit FY 2021 · Dec 25, 2021 $399M
Gross Profit FY 2021 · Dec 25, 2021 $1.45B
Gross Profit FY 2021 · Sep 25, 2021 $373M
Gross Profit FY 2021 · Jun 26, 2021 $352M
Gross Profit FY 2021 · Mar 27, 2021 $326M
Gross Profit FY 2021 · Dec 26, 2020 $303M
Gross Profit restated FY 2021 · Dec 26, 2020 $1.11B
Gross Profit FY 2021 · Sep 26, 2020 $283M
Gross Profit FY 2021 · Jun 27, 2020 $273M
Gross Profit FY 2021 · Mar 28, 2020 $255M
Gross Profit restated FY 2021 · Dec 28, 2019 $914M
Cost Of Revenue FY 2021 · Dec 25, 2021 $470M
Cost Of Revenue restated FY 2021 · Dec 26, 2020 $444M
Cost Of Revenue restated FY 2021 · Dec 28, 2019 $389M
Revenue FY 2021 · Dec 25, 2021 $1.92B
Revenue restated FY 2021 · Dec 26, 2020 $1.56B
Revenue restated FY 2021 · Dec 28, 2019 $1.3B