2018 Form 10-K Financial Statement

#000155115219000008 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $32.75B $7.739B $6.995B
YoY Change 16.08% 13.88% 8.75%
Cost Of Revenue $7.718B $2.297B $1.616B
YoY Change 9.6% 48.0% 7.45%
Gross Profit $25.04B $5.458B $5.379B
YoY Change 18.23% 4.14% 9.15%
Gross Profit Margin 76.44% 70.53% 76.9%
Selling, General & Admin $7.399B $1.951B $1.457B
YoY Change 17.54% 18.03% 5.5%
% of Gross Profit 29.55% 35.75% 27.09%
Research & Development $10.33B $1.402B $1.228B
YoY Change 106.29% 17.82% 11.03%
% of Gross Profit 41.26% 25.69% 22.83%
Depreciation & Amortization $471.0M $369.0M $111.0M
YoY Change 10.82% 12.5% 15.63%
% of Gross Profit 1.88% 6.76% 2.06%
Operating Expenses $17.73B $3.353B $2.685B
YoY Change 56.86% 17.94% 7.96%
Operating Profit $6.383B $2.105B $2.694B
YoY Change -33.13% -12.22% 14.1%
Interest Expense $1.348B -$596.0M $293.0M
YoY Change 17.22% 110.6% 8.12%
% of Operating Profit 21.12% -28.31% 10.88%
Other Income/Expense, Net $500.0M $12.00M $0.00
YoY Change -115.0% -100.0%
Pretax Income $5.197B $1.193B $2.095B
YoY Change -32.74% -40.29% 4.02%
Income Tax -$490.0M $741.0M $464.0M
% Of Pretax Income -9.43% 62.11% 22.15%
Net Earnings $5.687B $52.00M $1.631B
YoY Change 7.12% -96.26% 2.07%
Net Earnings / Revenue 17.36% 0.67% 23.32%
Basic Earnings Per Share $3.67 $0.03 $1.02
Diluted Earnings Per Share $3.66 $0.03 $1.01
COMMON SHARES
Basic Shares Outstanding 1.541B shares 1.596B shares 1.597B shares
Diluted Shares Outstanding 1.546B shares 1.603B shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.061B $9.789B $9.554B
YoY Change -17.65% 52.41% 20.18%
Cash & Equivalents $7.289B $9.303B $8.446B
Short-Term Investments $772.0M $486.0M $1.108B
Other Short-Term Assets $1.895B $4.741B $2.700B
YoY Change -60.03% 33.1% 57.8%
Inventory $1.605B $1.605B $1.785B
Prepaid Expenses
Receivables $5.384B $5.088B $4.891B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.95B $21.22B $18.93B
YoY Change -20.16% 31.11% 16.21%
LONG-TERM ASSETS
Property, Plant & Equipment $2.883B $2.803B $2.697B
YoY Change 2.85% 7.64% 2.24%
Goodwill $15.79B $15.75B
YoY Change 2.39% 0.58%
Intangibles $27.56B $28.17B
YoY Change -4.63% -3.25%
Long-Term Investments $1.420B $2.090B $1.971B
YoY Change -32.06% 17.22% 43.03%
Other Assets $1.208B $1.326B $1.327B
YoY Change -8.9% 9.41% -14.39%
Total Long-Term Assets $42.41B $49.56B $49.91B
YoY Change -14.44% -0.7% -0.85%
TOTAL ASSETS
Total Short-Term Assets $16.95B $21.22B $18.93B
Total Long-Term Assets $42.41B $49.56B $49.91B
Total Assets $59.35B $70.79B $68.84B
YoY Change -16.15% 7.09% 3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.546B $1.474B $9.015B
YoY Change 4.88% 4.76% -0.35%
Accrued Expenses $4.726B
YoY Change 23.33%
Deferred Revenue
YoY Change
Short-Term Debt $3.699B $400.0M $800.0M
YoY Change 824.75% 6.1%
Long-Term Debt Due $1.609B $6.015B $3.021B
YoY Change -73.25% 23960.0% 11519.23%
Total Short-Term Liabilities $17.24B $16.64B $13.03B
YoY Change 3.59% 70.14% 43.17%
LONG-TERM LIABILITIES
Long-Term Debt $35.00B $30.95B $33.97B
YoY Change 13.08% -15.06% -8.88%
Other Long-Term Liabilities $14.49B $1.241B $8.999B
YoY Change -7.15% 6.98% 17.7%
Total Long-Term Liabilities $49.49B $1.241B $42.97B
YoY Change 6.3% 6.98% -4.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.24B $16.64B $13.03B
Total Long-Term Liabilities $49.49B $1.241B $42.97B
Total Liabilities $67.80B $17.88B $62.15B
YoY Change 3.21% 63.44% 3.32%
SHAREHOLDERS EQUITY
Retained Earnings $5.459B $6.547B
YoY Change 24.69% 63.23%
Common Stock $14.27B $14.15B
YoY Change 4.33% 4.53%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.92B $11.42B
YoY Change 9.87% 30.35%
Treasury Stock Shares 176.6M shares 171.3M shares
Shareholders Equity -$8.446B $5.097B $6.687B
YoY Change
Total Liabilities & Shareholders Equity $59.35B $70.79B $68.84B
YoY Change -16.15% 7.09% 3.32%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $5.687B $52.00M $1.631B
YoY Change 7.12% -96.26% 2.07%
Depreciation, Depletion And Amortization $471.0M $369.0M $111.0M
YoY Change 10.82% 12.5% 15.63%
Cash From Operating Activities $13.43B $2.584B $3.271B
YoY Change 34.81% 67.68% 124.97%
INVESTING ACTIVITIES
Capital Expenditures $638.0M -$182.0M -$126.0M
YoY Change 20.6% 59.65% 11.5%
Acquisitions $0.00
YoY Change
Other Investing Activities $0.00 $383.0M $17.00M
YoY Change -7760.0% -119.77%
Cash From Investing Activities -$1.006B $201.0M -$109.0M
YoY Change 267.15% -268.91% -45.23%
FINANCING ACTIVITIES
Cash Dividend Paid $5.580B
YoY Change 35.87%
Common Stock Issuance & Retirement, Net $12.01B
YoY Change 752.06%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$14.40B -1.928B -810.0M
YoY Change 161.18% -22.94% -40.92%
NET CHANGE
Cash From Operating Activities $13.43B 2.584B 3.271B
Cash From Investing Activities -$1.006B 201.0M -109.0M
Cash From Financing Activities -$14.40B -1.928B -810.0M
Net Change In Cash -$2.014B 857.0M 2.352B
YoY Change -148.25% -179.35% -2127.59%
FREE CASH FLOW
Cash From Operating Activities $13.43B $2.584B $3.271B
Capital Expenditures $638.0M -$182.0M -$126.0M
Free Cash Flow $12.79B $2.766B $3.397B
YoY Change 35.61% 67.13% 116.78%

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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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40000000 USD
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<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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