$BAX
BAXTER INTERNATIONAL INC

2016 Q2 Form 10-Q Financial Statement

#000119312516671951 Filed on August 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $2.585B $2.475B
YoY Change 4.44% -8.44%
Cost Of Revenue $1.613B $1.454B
YoY Change 10.94% -33.46%
Gross Profit $973.0M $1.021B
YoY Change -4.7% -6.59%
Gross Profit Margin 37.64% 41.25%
Selling, General & Admin $709.0M $783.0M
YoY Change -9.45% -20.75%
% of Gross Profit 72.87% 76.69%
Research & Development $195.0M $151.0M
YoY Change 29.14% -53.11%
% of Gross Profit 20.04% 14.79%
Depreciation & Amortization $206.0M $190.0M
YoY Change 8.42% -24.9%
% of Gross Profit 21.17% 18.61%
Operating Expenses $904.0M $934.0M
YoY Change -3.21% -28.7%
Operating Profit $68.00M $87.00M
YoY Change -21.84% -140.09%
Interest Expense $16.00M $36.00M
YoY Change -55.56% -23.4%
% of Operating Profit 23.53% 41.38%
Other Income/Expense, Net $1.161B $51.00M
YoY Change 2176.47% -440.0%
Pretax Income $1.218B $108.0M
YoY Change 1027.78% -87.11%
Income Tax $6.000M $34.00M
% Of Pretax Income 0.49% 31.48%
Net Earnings $1.212B $332.0M
YoY Change 265.06% -36.15%
Net Earnings / Revenue 46.89% 13.41%
Basic Earnings Per Share $2.21 $0.61
Diluted Earnings Per Share $2.19 $0.60
COMMON SHARES
Basic Shares Outstanding 548.0M shares 544.0M shares
Diluted Shares Outstanding 553.0M shares 549.0M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.630B $6.680B
YoY Change -60.63% 257.98%
Cash & Equivalents $2.630B $6.680B
Short-Term Investments $0.00
Other Short-Term Assets $789.0M $1.123B
YoY Change -29.74% 28.93%
Inventory $1.591B $3.842B
Prepaid Expenses
Receivables $1.813B $2.852B
Other Receivables $0.00 $0.00
Total Short-Term Assets $6.823B $14.50B
YoY Change -52.94% 52.81%
LONG-TERM ASSETS
Property, Plant & Equipment $4.329B $8.967B
YoY Change -51.72% 10.0%
Goodwill $2.658B $3.792B
YoY Change -29.91% -10.27%
Intangibles $1.254B $2.084B
YoY Change -39.83% -10.52%
Long-Term Investments
YoY Change
Other Assets $918.0M $675.0M
YoY Change 36.0% -52.96%
Total Long-Term Assets $9.159B $15.52B
YoY Change -40.98% -3.87%
TOTAL ASSETS
Total Short-Term Assets $6.823B $14.50B
Total Long-Term Assets $9.159B $15.52B
Total Assets $15.98B $30.02B
YoY Change -46.75% 17.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.534B $4.141B
YoY Change -38.81% -7.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $791.0M $1.493B
YoY Change -47.02% 702.69%
Long-Term Debt Due $283.0M $671.0M
YoY Change -57.82% -40.36%
Total Short-Term Liabilities $3.723B $6.312B
YoY Change -41.02% 8.92%
LONG-TERM LIABILITIES
Long-Term Debt $2.094B $12.05B
YoY Change -82.63% 60.12%
Other Long-Term Liabilities $1.655B $3.628B
YoY Change -54.38% 0.25%
Total Long-Term Liabilities $1.655B $3.628B
YoY Change -54.38% 0.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.723B $6.312B
Total Long-Term Liabilities $1.655B $3.628B
Total Liabilities $5.378B $9.940B
YoY Change -45.9% 5.59%
SHAREHOLDERS EQUITY
Retained Earnings $14.04B $13.39B
YoY Change 4.84% 8.17%
Common Stock $6.583B $6.543B
YoY Change 0.61% 1.16%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.907B $7.798B
YoY Change 1.4% -3.0%
Treasury Stock Shares 141.1M shares 138.3M shares
Shareholders Equity $8.509B $7.988B
YoY Change
Total Liabilities & Shareholders Equity $15.98B $30.02B
YoY Change -46.75% 17.11%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $1.212B $332.0M
YoY Change 265.06% -36.15%
Depreciation, Depletion And Amortization $206.0M $190.0M
YoY Change 8.42% -24.9%
Cash From Operating Activities $742.0M $696.0M
YoY Change 6.61% 16.19%
INVESTING ACTIVITIES
Capital Expenditures -$168.0M -$210.0M
YoY Change -20.0% -50.35%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$380.0M
YoY Change -99.74% 219.33%
Cash From Investing Activities -$169.0M -$590.0M
YoY Change -71.36% 8.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -149.0M 4.072B
YoY Change -103.66% -1950.91%
NET CHANGE
Cash From Operating Activities 742.0M 696.0M
Cash From Investing Activities -169.0M -590.0M
Cash From Financing Activities -149.0M 4.072B
Net Change In Cash 424.0M 4.178B
YoY Change -89.85% -2663.19%
FREE CASH FLOW
Cash From Operating Activities $742.0M $696.0M
Capital Expenditures -$168.0M -$210.0M
Free Cash Flow $910.0M $906.0M
YoY Change 0.44% -11.35%

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