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Mcafee Corp. (MCFE) SEC Filing 10-K Annual Report for the fiscal year ending Saturday, December 25, 2021

Mcafee Corp.

CIK: 1783317 Ticker: MCFE

Exhibit 99.1

 

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Strong, Diversified Omni-channel Business Model 87% of total bookings is subscription. Renewals account for 63% of total bookings N E W D T C ( 9 % ) McAfee.com Direct OEM Pre-Trial Conversion Other Direct Represents <5% of Total Bookings D I R E C T R E N E W A L S ( 6 3 % ) DTC Renewals I N D I R E C T ( 2 8 % ) Retail / eCommerce Partner-Led bookings balanced across Search Retail / eCommerce and MISP MISP S U B S C R I P T I O N ( 8 7 % ) Note: Represents LTM Q3’21 bookings; DTC = Direct to Consumer; MISP = Mobile / ISP partners


The following information was filed by Mcafee Corp. (MCFE) on Monday, January 24, 2022 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Equity (Deficit) And Redeemable Noncontrolling Interests
Consolidated Statements Of Operations
Basis Of Presentation
Basis Of Presentation - Additional Information (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Details)
Commitments And Contingencies - Schedule Of Future Minimum Payments Under All Unconditional Purchase Obligations (Details)
Debt
Debt (Tables)
Debt - Additional Information (Details)
Debt - Schedule Of Debt Repayment Obligations (Details)
Debt - Schedule Of Long-Term Debt (Details)
Debt - Schedule Of Long-Term Debt (Parenthetical) (Details)
Debt - Schedule Of Material Terms Of Outstanding Debt (Details)
Discontinued Operations
Discontinued Operations (Tables)
Discontinued Operations - Additional Information (Details)
Discontinued Operations - Schedule Of Assets And Liabilities To Be Sold (Details)
Discontinued Operations - Schedule Of Carrying Value Of The Net Assets Sold (Details)
Discontinued Operations - Schedule Of Gain Before Income Taxes Associated With The Sale Disposal Group (Details)
Discontinued Operations - Summary Of Components Of Income (Details)
Discontinued Operations - Summary Of Components Of Income (Parenthetical) (Details)
Discontinued Operations - Summary Of Receivable From And Payable To Enterprise Business (Details)
Discontinued Operations - Summary Of Significant Non-Cash Items And Capital Expenditures (Details)
Earnings (Loss) Per Share
Earnings (Loss) Per Share (Tables)
Earnings (Loss) Per Share - Additional Information (Details)
Earnings (Loss) Per Share - Schedule Of Net Loss Per Share (Details)
Earnings (Loss) Per Share - Schedule Of Net Loss Per Share (Parenthetical) (Details)
Employee Incentives / Benefit Plans
Employee Incentives / Benefit Plans (Tables)
Employee Incentives / Benefit Plans - Additional Information (Details)
Employee Incentives / Benefit Plans - Schedule Of Cash-Based Retention Awards Activities Within Accrued Compensation And Benefits (Details)
Employee Incentives / Benefit Plans - Schedule Of Equity Based Compensation Costs Recognized (Details)
Employee Incentives / Benefit Plans - Schedule Of Estimated Value Black Scholes Model (Details)
Employee Incentives / Benefit Plans - Schedule Of Management Incentive Units Activity (Details)
Employee Incentives / Benefit Plans - Schedule Of Performance Stock Units Activity (Details)
Employee Incentives / Benefit Plans - Schedule Of Restricted Stock Units Activity (Details)
Employee Incentives / Benefit Plans - Schedule Of Stock Options Activity (Details)
Fair Value Of Financial Instruments And Interest Rate Swaps
Fair Value Of Financial Instruments And Interest Rate Swaps (Tables)
Fair Value Of Financial Instruments And Interest Rate Swaps - Additional Information (Details)
Fair Value Of Financial Instruments And Interest Rate Swaps - Schedule Of Gross Amounts Of Interest Rate Swaps Subject To Master Netting Arrangements (Details)
Fair Value Of Financial Instruments And Interest Rate Swaps - Schedule Of Interest Rate Swaps Outstanding Effective Arrangements (Details)
Fair Value Of Financial Instruments And Interest Rate Swaps - Summary Of Fair Value Of Financial Instruments (Details)
Goodwill And Intangible Assets, Net
Goodwill And Intangible Assets, Net (Tables)
Goodwill And Intangible Assets, Net - Additional Information (Details)
Goodwill And Intangible Assets, Net - Schedule Of Amortization Expense For Purchased And Developed Intangible Assets (Details)
Goodwill And Intangible Assets, Net - Schedule Of Future Amortization Expense (Details)
Goodwill And Intangible Assets, Net - Schedule Of Intangible Assets, Net (Details)
Income Tax
Income Tax (Tables)
Income Tax - Additional Information (Details)
Income Tax - Components Of Deferred Tax Assets And Liabilities (Details)
Income Tax - Difference Between Tax Provision And Tax Provision Computed At U.S. Federal Statutory Income Tax Rate (Details)
Income Tax - Reconciliation Aggregate Changes In Balance Of Gross Unrecognized Tax Benefits (Details)
Income Tax - Schedule Of Changes To Our Deferred Tax Asset (Details)
Income Tax - Schedule Of Loss Before Income Taxes Expense (Details)
Income Tax - Schedule Of Provision For Income Tax Expense (Details)
Income Tax - Schedule Of Tax Receivable Agreement Balances And Changes (Details)
Leases
Leases (Tables)
Leases - Schedule Of Balance Sheet Information Related To Leases (Details)
Leases - Schedule Of Information Related To Leases (Details)
Leases - Schedule Of Maturities Of Lease Liabilities (Details)
Operating Segments
Operating Segments (Tables)
Operating Segments - Additional Information (Details)
Operating Segments - Schedule Of Revenue By Geographic Region (Details)
Property And Equipment
Property And Equipment (Tables)
Property And Equipment - Additional Information (Details)
Property And Equipment - Schedule Of Property And Equipment, Net (Details)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited) (Tables)
Quarterly Financial Data (Unaudited) - Summary Of Unaudited Quarterly Financial Information (Details)
Recent Accounting Standards
Recent Accounting Standards - Additional Information (Details)
Redeemable Noncontrolling Interests
Redeemable Noncontrolling Interests (Tables)
Redeemable Noncontrolling Interests - Additional Information (Details)
Redeemable Noncontrolling Interests - Summarizes The Ownership And Economic Interest In Ftw Llc (Details)
Restructuring And Transition Charges
Restructuring And Transition Charges (Tables)
Restructuring And Transition Charges - Additional Information (Details)
Restructuring And Transition Charges - Schedule Of Balance Of Restructuring Activities (Details)
Restructuring And Transition Charges - Schedule Of Restructuring Charges (Details)
Revenue From Contract With Customers
Revenue From Contract With Customers (Tables)
Revenue From Contract With Customers - Additional Information (Details)
Revenue From Contract With Customers - Additional Information (Details1)
Revenue From Contract With Customers - Schedule Of Revenue By Channel (Details)
Revenue From Contract With Customers - Schedule Of Revenue By Geographic Region (Details)
Revenue From Contract With Customers - Summary Of Amortization Of Contract Acquisitions And Fulfillment Costs On Consolidated Financial Statements (Details)
Revenue From Contract With Customers - Summary Of Various Contract Costs Capitalized On Consolidated Financial Statements (Details)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies - Additional Information (Details)
Transactions With Members, Shareholders And Related Parties
Transactions With Members, Shareholders And Related Parties (Tables)
Transactions With Members, Shareholders And Related Parties - Additional Information (Details)
Transactions With Members, Shareholders And Related Parties - Schedule Of Dividends During The Term Merger Agreement (Details)
Transactions With Members, Shareholders And Related Parties - Schedule Of Receivable, Net (Details)
Transactions With Members, Shareholders And Related Parties - Schedule Of Receivable, Net (Parenthetical) (Details)
Transactions With Members, Shareholders And Related Parties - Summary Of Transactions With Related Parties (Details)
Variable Interest Entities
Variable Interest Entities (Tables)
Variable Interest Entities - Additional Information (Details)
Variable Interest Entities - Schedule Of Variable Interest Entities (Details)
Ticker: MCFE
CIK: 1783317
Form Type: 10-K Annual Report
Accession Number: 0000950170-22-001804
Submitted to the SEC: Wed Feb 23 2022 4:42:21 PM EST
Accepted by the SEC: Wed Feb 23 2022
Period: Saturday, December 25, 2021
Industry: Prepackaged Software

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