Visteon Corp Files Q3 2024 10-Q

Ticker: VC · Form: 10-Q · Filed: Oct 24, 2024 · CIK: 1111335

Visteon CORP 10-Q Filing Summary
FieldDetail
CompanyVisteon CORP (VC)
Form Type10-Q
Filed DateOct 24, 2024
Risk Levelmedium
Pages16
Reading Time19 min
Key Dollar Amounts$3 million
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, automotive, financials

TL;DR

Visteon's Q3 10-Q is in, check the numbers for auto parts performance.

AI Summary

Visteon Corp filed its 10-Q for the period ending September 30, 2024. The filing covers the third quarter and the first nine months of the fiscal year. Key financial data and operational details for this period are presented, reflecting the company's performance in the automotive parts and accessories sector.

Why It Matters

This 10-Q filing provides investors and analysts with crucial financial performance data for Visteon Corp, impacting investment decisions and market analysis for the automotive parts sector.

Risk Assessment

Risk Level: medium — As a publicly traded company in the automotive sector, Visteon faces inherent market, supply chain, and technological risks that are detailed in its SEC filings.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the period ending September 30, 2024.

When was this 10-Q filing submitted to the SEC?

This 10-Q filing was submitted to the SEC on October 24, 2024.

What is Visteon Corp's Standard Industrial Classification (SIC) code?

Visteon Corp's SIC code is 3714, which corresponds to Motor Vehicle Parts & Accessories.

What is Visteon Corp's fiscal year end?

Visteon Corp's fiscal year ends on December 31.

What is the company's business address?

Visteon Corp's business address is One Village Center Drive, Van Buren Township, MI 48111.

Filing Stats: 4,857 words · 19 min read · ~16 pages · Grade level 18.1 · Accepted 2024-10-24 07:07:12

Key Financial Figures

Filing Documents

- Financial Information

Part I - Financial Information Page

- Condensed Consolidated Financial Statements

Item 1 - Condensed Consolidated Financial Statements 3 Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) 3 Condensed Consolidated Balance Sheets (Unaudited) 4 Condensed Consolidated Statements of Cash Flows (Unaudited) 5 Condensed Consolidated Statements of Changes in Equity (Unaudited) 6 Notes to Condensed Consolidated Financial Statements (Unaudited) 7

- Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2 - Management's Discussion and Analysis of Financial Condition and Results of Operations 25

- Quantitative and Qualitative Disclosures about Market Risk

Item 3 - Quantitative and Qualitative Disclosures about Market Risk 37

- Controls and Procedures

Item 4 - Controls and Procedures 37

- Other Information

Part II - Other Information 39

- Legal Proceedings

Item 1 - Legal Proceedings 39

- Risk Factors

Item 1A - Risk Factors 39

- Unregistered Sales of Equity Securities and Use of Proceeds

Item 2 - Unregistered Sales of Equity Securities and Use of Proceeds 39

- Other Information

Item 5 - Other Information 3 9

- Exhibits

Item 6 - Exhibits 39 Exhibit Index 40

Signatures

Signatures 40 2 Part I Financial Information

Condensed Consolidated Financial Statements

Item 1. Condensed Consolidated Financial Statements VISTEON CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (In millions except per share amounts) (Unaudited) Three Months Ended September 30, Nine Months Ended September 30, 2024 2023 2024 2023 Net sales $ 980 $ 1,014 $ 2,927 $ 2,964 Cost of sales ( 849 ) ( 871 ) ( 2,530 ) ( 2,607 ) Gross margin 131 143 397 357 Selling, general and administrative expenses ( 51 ) ( 52 ) ( 152 ) ( 156 ) Restructuring, net ( 28 ) — ( 31 ) ( 2 ) Interest expense ( 4 ) ( 4 ) ( 12 ) ( 13 ) Interest income 4 3 12 6 Equity in net income (loss) of non-consolidated affiliates ( 3 ) ( 1 ) ( 7 ) ( 8 ) Other income (expense), net 2 3 7 ( 4 ) Income (loss) before income taxes 51 92 214 180 Provision for income taxes ( 11 ) ( 21 ) ( 55 ) ( 48 ) Net income (loss) 40 71 159 132 Less: Net (income) loss attributable to non-controlling interests ( 1 ) ( 5 ) ( 7 ) ( 12 ) Net income (loss) attributable to Visteon Corporation $ 39 $ 66 $ 152 $ 120 Comprehensive income (loss) $ 69 $ 58 $ 153 $ 114 Less: Comprehensive (income) loss attributable to non-controlling interests ( 7 ) ( 4 ) ( 10 ) ( 6 ) Comprehensive income (loss) attributable to Visteon Corporation $ 62 $ 54 $ 143 $ 108 Basic earnings (loss) per share attributable to Visteon Corporation $ 1.41 $ 2.35 $ 5.51 $ 4.26 Diluted earnings (loss) per share attributable to Visteon Corporation $ 1.40 $ 2.32 $ 5.45 $ 4.20 See accompanying notes to the condensed consolidated financial statements. 3 VISTEON CORPORATION AND SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE SHEETS (In millions) (Unaudited) September 30, December 31, 2024 2023 ASSETS Cash and equivalents $ 550 $ 515 Restricted cash 3 3 Accounts receivable, net 719 666 Inventories, net 321 298 Other current assets 109 134 Total current assets 1,702 1,616 Property and equipment, net 438 418 Intangible assets, net 157 90 Right-of-use

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