$APD
Air Products & Chemicals, Inc.

2014 Q1 Form 10-Q Financial Statement

#000119312514156279 Filed on April 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $2.582B $2.484B
YoY Change 3.93% 5.97%
Cost Of Revenue $1.918B $1.814B
YoY Change 5.73% 5.7%
Gross Profit $664.3M $670.6M
YoY Change -0.94% 6.7%
Gross Profit Margin 25.73% 26.99%
Selling, General & Admin $263.4M $266.6M
YoY Change -1.2% 12.35%
% of Gross Profit 39.65% 39.76%
Research & Development $33.20M $32.30M
YoY Change 2.79% 8.39%
% of Gross Profit 5.0% 4.82%
Depreciation & Amortization $229.1M $226.2M
YoY Change 1.28% 10.18%
% of Gross Profit 34.49% 33.73%
Operating Expenses $296.6M $298.9M
YoY Change -0.77% 11.91%
Operating Profit $384.7M $389.7M
YoY Change -1.28% 35.36%
Interest Expense $31.50M $35.20M
YoY Change -10.51% 19.73%
% of Operating Profit 8.19% 9.03%
Other Income/Expense, Net
YoY Change
Pretax Income $383.6M $394.3M
YoY Change -2.71% 34.12%
Income Tax $92.10M $95.80M
% Of Pretax Income 24.01% 24.3%
Net Earnings $283.5M $290.4M
YoY Change -2.38% -1.89%
Net Earnings / Revenue 10.98% 11.69%
Basic Earnings Per Share $1.33 $1.39
Diluted Earnings Per Share $1.32 $1.38
COMMON SHARES
Basic Shares Outstanding 212.4M shares 208.4M shares
Diluted Shares Outstanding 214.9M shares 211.0M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $357.0M $402.0M
YoY Change -11.19% 25.63%
Cash & Equivalents $356.9M $401.6M
Short-Term Investments
Other Short-Term Assets $529.0M $501.0M
YoY Change 5.59% 18.72%
Inventory $665.3M $728.1M
Prepaid Expenses $98.10M $100.1M
Receivables $1.614B $1.519B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.300B $3.379B
YoY Change -2.35% 1.08%
LONG-TERM ASSETS
Property, Plant & Equipment $9.312B $8.489B
YoY Change 9.7% 11.04%
Goodwill $1.614B $1.596B
YoY Change 1.15%
Intangibles $674.1M $734.3M
YoY Change -8.2%
Long-Term Investments $1.231B $1.198B
YoY Change 2.75% 13.88%
Other Assets $393.0M $373.3M
YoY Change 5.28% -41.85%
Total Long-Term Assets $14.66B $13.84B
YoY Change 5.93% 19.19%
TOTAL ASSETS
Total Short-Term Assets $3.300B $3.379B
Total Long-Term Assets $14.66B $13.84B
Total Assets $17.96B $17.22B
YoY Change 4.31% 15.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.830B $1.800B
YoY Change 1.67% 13.35%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.062B $1.240B
YoY Change -14.4% 251.27%
Long-Term Debt Due $112.0M $96.70M
YoY Change 15.82% -80.93%
Total Short-Term Liabilities $3.110B $3.222B
YoY Change -3.46% 26.88%
LONG-TERM LIABILITIES
Long-Term Debt $4.993B $4.645B
YoY Change 7.5% 19.71%
Other Long-Term Liabilities $1.162B $1.724B
YoY Change -32.6% 16.61%
Total Long-Term Liabilities $6.981B $7.084B
YoY Change -1.44% 32.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.110B $3.222B
Total Long-Term Liabilities $6.981B $7.084B
Total Liabilities $10.09B $10.31B
YoY Change -2.07% 18.54%
SHAREHOLDERS EQUITY
Retained Earnings $9.904B $9.521B
YoY Change 4.02%
Common Stock $1.063B $1.048B
YoY Change 1.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.562B $2.827B
YoY Change -9.4%
Treasury Stock Shares 37.18M shares 41.12M shares
Shareholders Equity $7.371B $6.366B
YoY Change
Total Liabilities & Shareholders Equity $17.96B $17.22B
YoY Change 4.31% 15.15%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $283.5M $290.4M
YoY Change -2.38% -1.89%
Depreciation, Depletion And Amortization $229.1M $226.2M
YoY Change 1.28% 10.18%
Cash From Operating Activities $478.5M $324.4M
YoY Change 47.5% 1.22%
INVESTING ACTIVITIES
Capital Expenditures -$411.1M -$350.3M
YoY Change 17.36% -10.77%
Acquisitions
YoY Change
Other Investing Activities $5.300M $3.800M
YoY Change 39.47% -117.51%
Cash From Investing Activities -$405.8M -$346.5M
YoY Change 17.11% -16.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -99.50M -114.4M
YoY Change -13.02% -852.63%
NET CHANGE
Cash From Operating Activities 478.5M 324.4M
Cash From Investing Activities -405.8M -346.5M
Cash From Financing Activities -99.50M -114.4M
Net Change In Cash -26.80M -136.5M
YoY Change -80.37% 73.66%
FREE CASH FLOW
Cash From Operating Activities $478.5M $324.4M
Capital Expenditures -$411.1M -$350.3M
Free Cash Flow $889.6M $674.7M
YoY Change 31.85% -5.38%

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CY2014Q1 us-gaap Inventory Raw Materials And Supplies
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us-gaap Goodwill Translation Adjustments
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CY2013Q3 us-gaap Additional Collateral Aggregate Fair Value
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CY2014Q1 us-gaap Collateral Already Posted Aggregate Fair Value
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CY2014Q1 us-gaap Assets Fair Value Disclosure
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us-gaap Defined Benefit Plan Contributions By Employer
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43900000
us-gaap Defined Benefit Plan Contributions By Employer
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apd Environmental Loss Contingencies Payout Period Maximum
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CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
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0.023 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
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0.027 pure
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0.298 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.303 pure
us-gaap Allocated Share Based Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2014Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11600000
CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4500000
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CY2013Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22400000
CY2014Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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5600000
CY2014Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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11600000
CY2014Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
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CY2014Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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0
CY2014Q1 us-gaap Stockholders Equity Other
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CY2013Q1 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
300000
CY2013Q1 us-gaap Dividends Common Stock Cash
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CY2013Q1 us-gaap Treasury Stock Value Acquired Cost Method
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CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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12300000
CY2013Q1 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
9500000
CY2013Q1 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4300000
CY2013Q1 apd Equity Profit Loss
EquityProfitLoss
297500000
CY2013Q1 us-gaap Stockholders Equity Other
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800000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6451200000
CY2014Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
34700000
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
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CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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apd Equity Profit Loss
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588600000
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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6623300000 USD
apd Equity Profit Loss
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us-gaap Dividends Common Stock Cash
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280800000
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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10200000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Stock Issued During Period Value Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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us-gaap Minority Interest Decrease From Redemptions
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us-gaap Stockholders Equity Other
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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Minority Interest Decrease From Redemptions
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apd Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2013Q1 us-gaap Temporary Equity Net Income
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2100000
CY2013Q1 apd Dividends Redeemable Noncontrolling Interest
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us-gaap Temporary Equity Net Income
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apd Dividends Redeemable Noncontrolling Interest
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3500000
us-gaap Temporary Equity Foreign Currency Translation Adjustments
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us-gaap Temporary Equity Net Income
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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461600000
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CY2013Q1 apd Segment Reporting Information Other Operating Income Loss
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300000
apd Segment Reporting Information Other Operating Income Loss
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CY2014Q1 apd Segment Reporting Information Other Operating Income Loss
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CY2014Q1 apd Identifiable Assets
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CY2013Q3 apd Identifiable Assets
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CY2012Q3 apd Identifiable Assets
IdentifiableAssets
15766100000

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