$BAX
BAXTER INTERNATIONAL INC

2014 Q4 Form 10-Q Financial Statement

#000119312514387400 Filed on October 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $2.789B $2.709B $3.710B
YoY Change -35.47% -26.98% 6.7%
Cost Of Revenue $1.712B $1.516B $1.804B
YoY Change -21.83% -15.96% 8.22%
Gross Profit $1.207B $1.193B $1.906B
YoY Change -39.53% -37.41% 5.3%
Gross Profit Margin 43.28% 44.04% 51.37%
Selling, General & Admin $812.0M $827.0M $975.0M
YoY Change -12.78% -15.18% 31.22%
% of Gross Profit 67.27% 69.32% 51.15%
Research & Development $154.0M $149.0M $277.0M
YoY Change -46.71% -46.21% -4.48%
% of Gross Profit 12.76% 12.49% 14.53%
Depreciation & Amortization $413.0M $103.0M $207.0M
YoY Change 65.2% -50.24% 15.64%
% of Gross Profit 34.22% 8.63% 10.86%
Operating Expenses $966.0M $976.0M $1.252B
YoY Change -20.82% -22.04% 21.2%
Operating Profit $241.0M $217.0M $654.0M
YoY Change -68.94% -66.82% -15.83%
Interest Expense -$29.00M $36.00M $51.00M
YoY Change -50.0% -29.41% 64.52%
% of Operating Profit -12.03% 16.59% 7.8%
Other Income/Expense, Net -$47.00M $16.00M $55.00M
YoY Change -214.63% -70.91% 292.86%
Pretax Income $109.0M $202.0M $940.0M
YoY Change -79.2% -78.51% 1.62%
Income Tax -$18.00M $27.00M $136.0M
% Of Pretax Income -16.51% 13.37% 14.47%
Net Earnings $953.0M $468.0M $544.0M
YoY Change 192.33% -13.97% -6.69%
Net Earnings / Revenue 34.17% 17.28% 14.66%
Basic Earnings Per Share $1.76 $0.86 $1.00
Diluted Earnings Per Share $1.74 $0.86 $0.99
COMMON SHARES
Basic Shares Outstanding 542.0M shares 542.0M shares 543.0M shares
Diluted Shares Outstanding 547.0M shares 549.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.925B $2.078B $2.376B
YoY Change 7.03% -12.54% -25.54%
Cash & Equivalents $2.925B $2.078B $2.376B
Short-Term Investments $0.00
Other Short-Term Assets $380.0M $1.007B $874.0M
YoY Change -63.88% 15.22% 15.15%
Inventory $1.577B $3.704B $3.581B
Prepaid Expenses
Receivables $1.884B $2.842B $2.766B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $10.16B $9.631B $9.597B
YoY Change -0.32% 0.35% 5.4%
LONG-TERM ASSETS
Property, Plant & Equipment $4.434B $8.448B $7.518B
YoY Change 0.59% 12.37% 28.25%
Goodwill $2.927B $4.016B $3.780B
YoY Change -11.03% 6.24% 51.32%
Intangibles $1.620B $2.185B $2.682B
YoY Change -29.38% -18.53% 209.34%
Long-Term Investments
YoY Change
Other Assets $930.0M $1.283B $1.673B
YoY Change 33.24% -23.31% 12.06%
Total Long-Term Assets $15.98B $15.93B $15.65B
YoY Change 6.3% 1.78% 46.02%
TOTAL ASSETS
Total Short-Term Assets $10.16B $9.631B $9.597B
Total Long-Term Assets $15.98B $15.93B $15.65B
Total Assets $26.14B $25.56B $25.25B
YoY Change 3.62% 1.24% 27.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.654B $4.458B $4.575B
YoY Change -36.81% -2.56% 10.91%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $913.0M $392.0M $42.00M
YoY Change 404.42% 833.33% 162.5%
Long-Term Debt Due $785.0M $1.123B $372.0M
YoY Change -8.61% 201.88% 17.35%
Total Short-Term Liabilities $6.037B $5.990B $4.996B
YoY Change 15.03% 19.9% 12.07%
LONG-TERM LIABILITIES
Long-Term Debt $7.331B $7.753B $8.652B
YoY Change -9.78% -10.39% 54.11%
Other Long-Term Liabilities $2.937B $3.394B $3.856B
YoY Change -12.69% -11.98% 50.45%
Total Long-Term Liabilities $2.937B $3.394B $3.856B
YoY Change -12.69% -11.98% 50.45%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.037B $5.990B $4.996B
Total Long-Term Liabilities $2.937B $3.394B $3.856B
Total Liabilities $8.974B $9.384B $8.852B
YoY Change 4.2% 6.01% 26.08%
SHAREHOLDERS EQUITY
Retained Earnings $13.23B $12.56B $11.79B
YoY Change 11.6% 6.54% 10.81%
Common Stock $6.536B $6.499B $683.0M
YoY Change 0.54% 851.54% -89.42%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.993B $8.004B $7.911B
YoY Change 1.0% 1.18% 6.6%
Treasury Stock Shares 141.1M shares 141.3M shares 140.4M shares
Shareholders Equity $8.120B $8.404B $7.749B
YoY Change
Total Liabilities & Shareholders Equity $26.14B $25.56B $25.25B
YoY Change 3.62% 1.24% 27.36%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $953.0M $468.0M $544.0M
YoY Change 192.33% -13.97% -6.69%
Depreciation, Depletion And Amortization $413.0M $103.0M $207.0M
YoY Change 65.2% -50.24% 15.64%
Cash From Operating Activities $1.143B $914.0M $966.0M
YoY Change 5.54% -5.38% 29.32%
INVESTING ACTIVITIES
Capital Expenditures -$1.274B $220.0M -$398.0M
YoY Change 161.07% -155.28% 53.67%
Acquisitions
YoY Change
Other Investing Activities $1.277B -$839.0M -$3.681B
YoY Change -1716.46% -77.21% 3439.42%
Cash From Investing Activities $3.000M -$619.0M -$4.079B
YoY Change -100.53% -84.82% 1023.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -275.0M -55.00M -500.0M
YoY Change 83.33% -89.0% -208.7%
NET CHANGE
Cash From Operating Activities 1.143B 914.0M 966.0M
Cash From Investing Activities 3.000M -619.0M -4.079B
Cash From Financing Activities -275.0M -55.00M -500.0M
Net Change In Cash 871.0M 240.0M -3.613B
YoY Change 137.98% -106.64% -528.08%
FREE CASH FLOW
Cash From Operating Activities $1.143B $914.0M $966.0M
Capital Expenditures -$1.274B $220.0M -$398.0M
Free Cash Flow $2.417B $694.0M $1.364B
YoY Change 53.85% -49.12% 35.59%

Facts In Submission

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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2013Q3 us-gaap Share Based Compensation
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CY2013Q3 us-gaap Proceeds From Sale And Collection Of Receivables
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CY2013Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
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CY2014Q3 us-gaap Cost Of Goods And Services Sold
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CY2014Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013Q3 us-gaap Interest Expense
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CY2013Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2013Q3 us-gaap Amortization Of Intangible Assets
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q3 us-gaap Research And Development Expense
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CY2013Q3 bax Cash Collections Remitted To Owners Of Receivables
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CY2013Q3 bax Effect Of Currency Exchange Rate Changes
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CY2013Q3 bax Stock Based Compensation In Marketing And Administrative Expenses
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CY2013Q3 bax Net Interest Expense
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CY2014Q3 us-gaap Earnings Per Share Basic
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CY2014Q3 us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2014Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2014Q3 us-gaap Treasury Stock Shares Acquired
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700000 shares
CY2014Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2014Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2014Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2014Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2014Q3 us-gaap Share Based Compensation
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CY2014Q3 us-gaap Selling General And Administrative Expense
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CY2014Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Treasury Stock Value Acquired Cost Method
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CY2014Q3 us-gaap Interest Expense
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CY2014Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2014Q3 us-gaap Amortization Of Intangible Assets
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CY2014Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2014Q3 us-gaap Research And Development Expense
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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CY2014Q3 bax Cash Collections Remitted To Owners Of Receivables
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CY2014Q3 bax Effect Of Currency Exchange Rate Changes
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