$APD
Air Products & Chemicals, Inc.

2018 Q1 Form 10-Q Financial Statement

#000000296918000026 Filed on April 26, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $2.156B $1.980B
YoY Change 8.87% 11.4%
Cost Of Revenue $1.507B $1.404B
YoY Change 7.32% 15.73%
Gross Profit $649.2M $576.3M
YoY Change 12.65% 2.11%
Gross Profit Margin 30.12% 29.1%
Selling, General & Admin $194.6M $177.6M
YoY Change 9.57% 5.84%
% of Gross Profit 29.98% 30.82%
Research & Development $14.50M $14.80M
YoY Change -2.03% -18.68%
% of Gross Profit 2.23% 2.57%
Depreciation & Amortization $240.0M $211.8M
YoY Change 13.31% -0.98%
% of Gross Profit 36.97% 36.75%
Operating Expenses $209.1M $192.4M
YoY Change 8.68% 3.44%
Operating Profit $455.4M $395.6M
YoY Change 15.12% 6.46%
Interest Expense $30.40M $30.50M
YoY Change -0.33% 18.68%
% of Operating Profit 6.68% 7.71%
Other Income/Expense, Net $11.10M $5.300M
YoY Change 109.43%
Pretax Income $479.8M $404.6M
YoY Change 18.59% 6.98%
Income Tax $56.20M $94.50M
% Of Pretax Income 11.71% 23.36%
Net Earnings $416.4M $2.130B
YoY Change -80.45% -550.03%
Net Earnings / Revenue 19.32% 107.57%
Basic Earnings Per Share $1.90 $9.78
Diluted Earnings Per Share $1.89 $9.70
COMMON SHARES
Basic Shares Outstanding 219.4M shares 217.9M shares
Diluted Shares Outstanding 220.8M shares 219.7M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.204B $3.293B
YoY Change -2.7% 952.08%
Cash & Equivalents $3.067B $1.869B
Short-Term Investments $137.0M $1.423B
Other Short-Term Assets $370.5M $362.0M
YoY Change 2.35% -18.63%
Inventory $339.9M $322.8M
Prepaid Expenses $131.2M $61.90M
Receivables $1.252B $1.176B
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.396B $5.294B
YoY Change 1.93% 74.65%
LONG-TERM ASSETS
Property, Plant & Equipment $8.818B $8.198B
YoY Change 7.56% -7.41%
Goodwill $815.0M $827.2M
YoY Change -1.47% -28.11%
Intangibles $444.4M $377.6M
YoY Change 17.69% -24.46%
Long-Term Investments $1.306B $1.296B
YoY Change 0.77% 2.53%
Other Assets $603.6M $730.2M
YoY Change -17.34% 1.53%
Total Long-Term Assets $13.11B $12.58B
YoY Change 4.27% -8.72%
TOTAL ASSETS
Total Short-Term Assets $5.396B $5.294B
Total Long-Term Assets $13.11B $12.58B
Total Assets $18.51B $17.87B
YoY Change 3.58% 6.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.495B $1.400B
YoY Change 6.79% -0.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $112.5M $122.3M
YoY Change -8.01% -91.74%
Long-Term Debt Due $12.00M $420.5M
YoY Change -97.15% -44.95%
Total Short-Term Liabilities $1.752B $2.602B
YoY Change -32.66% -32.22%
LONG-TERM LIABILITIES
Long-Term Debt $3.442B $3.300B
YoY Change 4.29% -7.63%
Other Long-Term Liabilities $1.924B $1.898B
YoY Change 1.35% 29.74%
Total Long-Term Liabilities $6.066B $5.849B
YoY Change 3.7% -1.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.752B $2.602B
Total Long-Term Liabilities $6.066B $5.849B
Total Liabilities $7.818B $8.451B
YoY Change -7.49% -13.39%
SHAREHOLDERS EQUITY
Retained Earnings $12.97B $12.69B
YoY Change 2.16% 25.56%
Common Stock $1.261B $1.225B
YoY Change 2.92% 4.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.111B $2.206B
YoY Change -4.31%
Treasury Stock Shares 30.26M shares 31.73M shares
Shareholders Equity $10.58B $9.317B
YoY Change
Total Liabilities & Shareholders Equity $18.51B $17.87B
YoY Change 3.58% 6.31%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $416.4M $2.130B
YoY Change -80.45% -550.03%
Depreciation, Depletion And Amortization $240.0M $211.8M
YoY Change 13.31% -0.98%
Cash From Operating Activities $541.9M -$174.3M
YoY Change -410.9% -135.0%
INVESTING ACTIVITIES
Capital Expenditures -$315.9M -$293.0M
YoY Change 7.82% 31.04%
Acquisitions
YoY Change
Other Investing Activities $278.6M $2.349B
YoY Change -88.14% -6264.57%
Cash From Investing Activities -$37.30M $2.056B
YoY Change -101.81% -885.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -174.5M -687.3M
YoY Change -74.61% 226.51%
NET CHANGE
Cash From Operating Activities 541.9M -174.3M
Cash From Investing Activities -37.30M 2.056B
Cash From Financing Activities -174.5M -687.3M
Net Change In Cash 330.1M 1.194B
YoY Change -72.36% 4528.29%
FREE CASH FLOW
Cash From Operating Activities $541.9M -$174.3M
Capital Expenditures -$315.9M -$293.0M
Free Cash Flow $857.8M $118.7M
YoY Change 622.66% -83.55%

Facts In Submission

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10600000 USD
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11700000 USD
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21800000 USD
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18500000 USD
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us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
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0 USD
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8800000 USD
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us-gaap Stockholders Equity Other
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2100000 USD
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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IncomeLossFromContinuingOperations
304400000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
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0 USD
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Net Income Loss
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217900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
217800000 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1400000 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
apd Tax Cuts And Jobs Act Of2017 Noncurrent Accrued Income Tax Liability Before Reduction From Foreign Tax Credits
TaxCutsAndJobsActOf2017NoncurrentAccruedIncomeTaxLiabilityBeforeReductionFromForeignTaxCredits
364100000 USD
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TaxCutsAndJobsActOf2017NoncurrentAccruedIncomeTaxLiabilityExpectedToBeOffsetByCurrentTaxCredits
310300000 USD
CY2018Q1 apd Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
263400000 USD
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220800000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219600000 shares
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.90
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.40
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.61
us-gaap Income Loss From Continuing Operations Per Basic Share
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2.55
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
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8.38
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
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8.61
CY2018Q1 us-gaap Earnings Per Share Basic
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1.90
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
9.78
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.16
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.89
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1.39
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.53
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0
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8.31
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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8.53
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1.89
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9.70
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.59
us-gaap Earnings Per Share Diluted
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11.06
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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100000 shares
CY2018Q1 us-gaap Deferred Foreign Income Tax Expense Benefit
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38800000 USD
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
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0.21
apd Tax Cuts And Jobs Act Of2017 Income Taxand Equity Affiliate Expense Benefit
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239000000.0 USD
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453000000.0 USD
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420500000 USD
apd Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Expense Benefit
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214000000.0 USD
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420500000 USD
apd Tax Cuts And Jobs Act Of2017 Noncurrent Accrued Income Tax Liability Before Reduction From Foreign Tax Credits
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364100000 USD
apd Tax Cutsand Jobs Act Of2017 Repatriation Of Foreign Earnings Related To Withholding Taxes And Other Impacts
TaxCutsandJobsActOf2017RepatriationOfForeignEarningsRelatedToWithholdingTaxesAndOtherImpacts
56400000 USD
CY2018Q1 apd Tax Credit Carryforward Foreign Expected To Offset Repatriation Tax Amount
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53800000 USD
us-gaap Income Taxes Paid Net
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153700000 USD
us-gaap Income Taxes Paid Net
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784700000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
156900000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
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146400000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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18700000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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0.372
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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9700000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
455400000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
395600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
916100000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
723900000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
43700000 USD
CY2017Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34200000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
57500000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
72200000 USD
CY2018Q1 us-gaap Assets
Assets
18511100000 USD
CY2017Q3 us-gaap Assets
Assets
18467200000 USD

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