2017 Form 10-K Financial Statement

#000155115218000014 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $28.22B $6.796B $6.432B
YoY Change 10.06% 6.19% 8.21%
Cost Of Revenue $7.042B $1.552B $1.504B
YoY Change 20.75% 5.22% 28.88%
Gross Profit $21.17B $5.241B $4.928B
YoY Change 6.91% 6.42% 3.16%
Gross Profit Margin 75.04% 77.12% 76.62%
Selling, General & Admin $6.295B $1.653B $1.381B
YoY Change 7.04% -4.84% -6.31%
% of Gross Profit 29.73% 31.54% 28.02%
Research & Development $5.007B $1.190B $1.106B
YoY Change 14.18% 33.56% -22.0%
% of Gross Profit 23.65% 22.71% 22.44%
Depreciation & Amortization $425.0M $328.0M $96.00M
YoY Change 0.0% 25.67% -5.88%
% of Gross Profit 2.01% 6.26% 1.95%
Operating Expenses $11.30B $2.843B $2.487B
YoY Change 10.09% 8.18% -14.0%
Operating Profit $9.545B $2.398B $2.361B
YoY Change 2.19% 4.4% 25.25%
Interest Expense $1.150B -$283.0M $271.0M
YoY Change 9.84% 40.8% 30.92%
% of Operating Profit 12.05% -11.8% 11.48%
Other Income/Expense, Net $0.00 -$80.00M -$101.0M
YoY Change -766.67% 260.71%
Pretax Income $7.727B $1.998B $2.014B
YoY Change -1.99% 3.85% 22.28%
Income Tax $2.418B $607.0M $416.0M
% Of Pretax Income 31.29% 30.38% 20.66%
Net Earnings $5.309B $1.391B $1.598B
YoY Change -10.82% -8.31% 28.97%
Net Earnings / Revenue 18.82% 20.47% 24.84%
Basic Earnings Per Share $3.31 $0.86 $0.97
Diluted Earnings Per Share $3.30 $0.85 $0.97
COMMON SHARES
Basic Shares Outstanding 1.596B shares 1.625B shares 1.632B shares
Diluted Shares Outstanding 1.603B shares 1.640B shares

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.789B $6.423B $7.950B
YoY Change 52.41% -23.6% -14.04%
Cash & Equivalents $9.303B $5.100B $6.218B
Short-Term Investments $486.0M $1.323B $1.732B
Other Short-Term Assets $4.741B $3.562B $1.711B
YoY Change 33.1% 144.31% -23.89%
Inventory $1.605B $1.444B $1.630B
Prepaid Expenses
Receivables $5.088B $4.758B $4.999B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $21.22B $16.19B $16.29B
YoY Change 31.11% -0.78% -9.06%
LONG-TERM ASSETS
Property, Plant & Equipment $2.803B $2.604B $2.638B
YoY Change 7.64% 1.52% 3.61%
Goodwill $15.42B $15.66B
YoY Change 17.07%
Intangibles $28.90B $29.11B
YoY Change 46.62%
Long-Term Investments $2.090B $1.783B $1.378B
YoY Change 17.22% 1129.66% 1762.16%
Other Assets $1.326B $1.212B $1.550B
YoY Change 9.41% 5.48% 25.51%
Total Long-Term Assets $49.56B $49.91B $50.34B
YoY Change -0.7% 35.87% 36.34%
TOTAL ASSETS
Total Short-Term Assets $21.22B $16.19B $16.29B
Total Long-Term Assets $49.56B $49.91B $50.34B
Total Assets $70.79B $66.10B $66.63B
YoY Change 7.09% 24.6% 21.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.474B $1.407B $9.047B
YoY Change 4.76% -11.9% 12.69%
Accrued Expenses $3.832B
YoY Change 8.52%
Deferred Revenue
YoY Change
Short-Term Debt $400.0M $377.0M $0.00
YoY Change 6.1% -7.14% -100.0%
Long-Term Debt Due $6.015B $25.00M $26.00M
YoY Change 23960.0% -98.77% 225.0%
Total Short-Term Liabilities $16.64B $9.781B $9.103B
YoY Change 70.14% -10.22% 3.29%
LONG-TERM LIABILITIES
Long-Term Debt $30.95B $36.44B $37.28B
YoY Change -15.06% 24.62% 18.89%
Other Long-Term Liabilities $15.61B $1.160B $7.646B
YoY Change 86.84% 37.44% 101.16%
Total Long-Term Liabilities $46.56B $1.160B $44.93B
YoY Change 3.94% 37.44% 27.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.64B $9.781B $9.103B
Total Long-Term Liabilities $46.56B $1.160B $44.93B
Total Liabilities $65.69B $10.94B $60.16B
YoY Change 6.88% -6.79% 20.39%
SHAREHOLDERS EQUITY
Retained Earnings $4.378B $4.011B
YoY Change 94.75%
Common Stock $13.68B $13.54B
YoY Change 4.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.85B $8.760B
YoY Change 22.77%
Treasury Stock Shares 162.4M shares 138.1M shares
Shareholders Equity $5.097B $4.636B $6.469B
YoY Change
Total Liabilities & Shareholders Equity $70.79B $66.10B $66.63B
YoY Change 7.09% 24.6% 21.51%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $5.309B $1.391B $1.598B
YoY Change -10.82% -8.31% 28.97%
Depreciation, Depletion And Amortization $425.0M $328.0M $96.00M
YoY Change 0.0% 25.67% -5.88%
Cash From Operating Activities $9.960B $1.541B $1.454B
YoY Change 41.46% -21.5% -32.53%
INVESTING ACTIVITIES
Capital Expenditures $529.0M -$114.0M -$113.0M
YoY Change 10.44% -125.05% -84.46%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 -$5.000M -$86.00M
YoY Change -100.0% -99.34% -105.84%
Cash From Investing Activities -$274.0M -$119.0M -$199.0M
YoY Change -95.49% -59.93% -126.71%
FINANCING ACTIVITIES
Cash Dividend Paid $4.107B
YoY Change 10.49%
Common Stock Issuance & Retirement, Net $1.410B
YoY Change -76.63%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.512B -2.502B -1.371B
YoY Change 40.33% 2.92% 29.83%
NET CHANGE
Cash From Operating Activities $9.960B 1.541B 1.454B
Cash From Investing Activities -$274.0M -119.0M -199.0M
Cash From Financing Activities -$5.512B -2.502B -1.371B
Net Change In Cash $4.174B -1.080B -116.0M
YoY Change -206.26% 41.18% -106.29%
FREE CASH FLOW
Cash From Operating Activities $9.960B $1.541B $1.454B
Capital Expenditures $529.0M -$114.0M -$113.0M
Free Cash Flow $9.431B $1.655B $1.567B
YoY Change 43.72% 9.75% -45.63%

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0 USD
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7727000000 USD
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187000000 USD
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434000000 USD
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CY2017 us-gaap Sales Revenue Net
SalesRevenueNet
28216000000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6387000000 USD
CY2016 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
5855000000 USD
CY2017 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6275000000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
282000000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
353000000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
365000000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
100000000 shares
CY2016Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
377000000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
400000000 USD
CY2016Q4 us-gaap Short Term Investments
ShortTermInvestments
1323000000 USD
CY2017Q4 us-gaap Short Term Investments
ShortTermInvestments
486000000 USD
CY2015 us-gaap Stock Issued1
StockIssued1
8405000000 USD
CY2016 us-gaap Stock Issued1
StockIssued1
3923000000 USD
CY2017 us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
8405000000 USD
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
3923000000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
501000000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
681000000 USD
CY2017 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
639000000 USD
CY2017Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
4000000000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
1742000000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
3945000000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
4636000000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
5097000000 USD
CY2015 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
46000000 shares
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
34000000 shares
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13000000 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
10852000000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
11923000000 USD
CY2015 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
7886000000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6018000000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1125000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
421000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
954000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1168000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2701000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
7000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
233000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
83000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
112000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
120000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
13000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
35000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
24000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
187000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
118000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1768000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
369000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
111000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
16000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
8000000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
16000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1637000000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1631000000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1603000000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1625000000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1622000000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1596000000 shares
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;color:#444867;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:Calibri,sans-serif;font-size:10pt;">The consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) and necessarily include amounts based on estimates and assumptions by management. Actual results could differ from those amounts. Significant estimates include amounts for rebates, pension and other post-employment benefits, income taxes, litigation, valuation of goodwill and intangible assets, contingent consideration liabilities, financial instruments and inventory and accounts receivable exposures.</font></div></div>

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