$APD
Air Products & Chemicals, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513300634 Filed on July 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $2.547B $2.340B
YoY Change 8.85% -5.34%
Cost Of Revenue $1.876B $1.691B
YoY Change 10.92% -7.39%
Gross Profit $671.8M $649.3M
YoY Change 3.47% 0.46%
Gross Profit Margin 26.37% 27.75%
Selling, General & Admin $271.3M $230.4M
YoY Change 17.75% -1.75%
% of Gross Profit 40.38% 35.48%
Research & Development $33.50M $32.50M
YoY Change 3.08% 10.92%
% of Gross Profit 4.99% 5.01%
Depreciation & Amortization $229.7M $212.2M
YoY Change 8.25% -0.05%
% of Gross Profit 34.19% 32.68%
Operating Expenses $304.8M $262.9M
YoY Change 15.94% -0.34%
Operating Profit $383.1M $482.8M
YoY Change -20.65% 24.53%
Interest Expense $35.40M $26.00M
YoY Change 36.15% -1.89%
% of Operating Profit 9.24% 5.39%
Other Income/Expense, Net
YoY Change
Pretax Income $391.9M $498.5M
YoY Change -21.38% 24.35%
Income Tax $94.10M $133.3M
% Of Pretax Income 24.01% 26.74%
Net Earnings $288.4M $484.5M
YoY Change -40.47% 48.39%
Net Earnings / Revenue 11.32% 20.7%
Basic Earnings Per Share $1.38 $2.29
Diluted Earnings Per Share $1.36 $2.26
COMMON SHARES
Basic Shares Outstanding 209.4M shares 211.5M shares
Diluted Shares Outstanding 211.9M shares 214.7M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $419.0M $361.0M
YoY Change 16.07% -16.05%
Cash & Equivalents $418.8M $361.2M
Short-Term Investments
Other Short-Term Assets $574.0M $91.00M
YoY Change 530.77% -9.9%
Inventory $705.9M $699.5M
Prepaid Expenses $137.1M $75.00M
Receivables $1.616B $1.419B
Other Receivables $0.00 $300.0M
Total Short-Term Assets $3.481B $3.033B
YoY Change 14.76% -7.44%
LONG-TERM ASSETS
Property, Plant & Equipment $8.666B $7.708B
YoY Change 12.42% 2.45%
Goodwill $1.615B $927.9M
YoY Change 74.06%
Intangibles $716.9M $356.8M
YoY Change 100.92%
Long-Term Investments $1.203B $1.135B
YoY Change 5.99% 9.56%
Other Assets $348.3M $444.2M
YoY Change -21.59% 10.22%
Total Long-Term Assets $14.01B $11.85B
YoY Change 18.25% 6.02%
TOTAL ASSETS
Total Short-Term Assets $3.481B $3.033B
Total Long-Term Assets $14.01B $11.85B
Total Assets $17.49B $14.88B
YoY Change 17.54% 2.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.794B $1.621B
YoY Change 10.67% 2.4%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.406B $370.7M
YoY Change 279.28% -13.79%
Long-Term Debt Due $76.00M $50.70M
YoY Change 49.9% 290.0%
Total Short-Term Liabilities $3.358B $2.135B
YoY Change 57.24% 1.49%
LONG-TERM LIABILITIES
Long-Term Debt $4.648B $3.796B
YoY Change 22.47% -6.38%
Other Long-Term Liabilities $1.708B $1.627B
YoY Change 4.97% 14.11%
Total Long-Term Liabilities $7.070B $6.098B
YoY Change 15.94% 11.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.358B $2.135B
Total Long-Term Liabilities $7.070B $6.098B
Total Liabilities $10.43B $8.234B
YoY Change 26.65% 0.18%
SHAREHOLDERS EQUITY
Retained Earnings $9.660B $9.233B
YoY Change 4.63%
Common Stock $1.052B $1.057B
YoY Change -0.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.738B $2.522B
YoY Change 8.56%
Treasury Stock Shares 39.81M shares 37.75M shares
Shareholders Equity $6.541B $6.514B
YoY Change
Total Liabilities & Shareholders Equity $17.49B $14.88B
YoY Change 17.54% 2.97%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $288.4M $484.5M
YoY Change -40.47% 48.39%
Depreciation, Depletion And Amortization $229.7M $212.2M
YoY Change 8.25% -0.05%
Cash From Operating Activities $456.5M $525.5M
YoY Change -13.13% 4.68%
INVESTING ACTIVITIES
Capital Expenditures -$408.1M -$431.6M
YoY Change -5.44% 26.38%
Acquisitions
YoY Change
Other Investing Activities -$108.2M $528.0M
YoY Change -120.49% -1908.22%
Cash From Investing Activities -$516.3M $96.40M
YoY Change -635.58% -126.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 82.40M -564.5M
YoY Change -114.6% -2502.13%
NET CHANGE
Cash From Operating Activities 456.5M 525.5M
Cash From Investing Activities -516.3M 96.40M
Cash From Financing Activities 82.40M -564.5M
Net Change In Cash 22.60M 57.40M
YoY Change -60.63% -62.92%
FREE CASH FLOW
Cash From Operating Activities $456.5M $525.5M
Capital Expenditures -$408.1M -$431.6M
Free Cash Flow $864.6M $957.1M
YoY Change -9.66% 13.47%

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