$BAX
BAXTER INTERNATIONAL INC

2017 Q2 Form 10-Q Financial Statement

#000156459018019429 Filed on August 06, 2018

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $2.605B
YoY Change 0.77%
Cost Of Revenue $1.473B
YoY Change -8.68%
Gross Profit $1.132B
YoY Change 16.34%
Gross Profit Margin 43.45%
Selling, General & Admin $630.0M
YoY Change -11.14%
% of Gross Profit 55.65%
Research & Development $155.0M
YoY Change -20.51%
% of Gross Profit 13.69%
Depreciation & Amortization $184.0M
YoY Change -10.68%
% of Gross Profit 16.25%
Operating Expenses $785.0M
YoY Change -13.16%
Operating Profit $347.0M
YoY Change 410.29%
Interest Expense $21.00M
YoY Change 31.25%
% of Operating Profit 6.05%
Other Income/Expense, Net -$28.00M
YoY Change -102.41%
Pretax Income $306.0M
YoY Change -74.88%
Income Tax $42.00M
% Of Pretax Income 13.73%
Net Earnings $265.0M
YoY Change -78.14%
Net Earnings / Revenue 10.17%
Basic Earnings Per Share $0.49
Diluted Earnings Per Share $0.48
COMMON SHARES
Basic Shares Outstanding 544.0M
Diluted Shares Outstanding 555.0M

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.817B
YoY Change 45.13%
Cash & Equivalents $3.817B
Short-Term Investments
Other Short-Term Assets $641.0M
YoY Change -18.76%
Inventory $1.525B
Prepaid Expenses
Receivables $1.721B
Other Receivables $0.00
Total Short-Term Assets $7.704B
YoY Change 12.91%
LONG-TERM ASSETS
Property, Plant & Equipment $4.337B
YoY Change 0.18%
Goodwill $2.746B
YoY Change 3.31%
Intangibles $1.109B
YoY Change -11.56%
Long-Term Investments
YoY Change
Other Assets $1.067B
YoY Change 16.23%
Total Long-Term Assets $9.259B
YoY Change 1.09%
TOTAL ASSETS
Total Short-Term Assets $7.704B
Total Long-Term Assets $9.259B
Total Assets $16.96B
YoY Change 6.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.469B
YoY Change -2.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change -100.0%
Long-Term Debt Due $3.000M
YoY Change -98.94%
Total Short-Term Liabilities $2.558B
YoY Change -31.29%
LONG-TERM LIABILITIES
Long-Term Debt $3.454B
YoY Change 64.95%
Other Long-Term Liabilities $1.786B
YoY Change 7.92%
Total Long-Term Liabilities $1.786B
YoY Change 7.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.558B
Total Long-Term Liabilities $1.786B
Total Liabilities $4.344B
YoY Change -19.23%
SHAREHOLDERS EQUITY
Retained Earnings $14.48B
YoY Change 3.16%
Common Stock $6.593B
YoY Change 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.722B
YoY Change -2.34%
Treasury Stock Shares $138.9M
Shareholders Equity $9.175B
YoY Change
Total Liabilities & Shareholders Equity $16.96B
YoY Change 6.14%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $265.0M
YoY Change -78.14%
Depreciation, Depletion And Amortization $184.0M
YoY Change -10.68%
Cash From Operating Activities $529.0M
YoY Change -28.71%
INVESTING ACTIVITIES
Capital Expenditures -$156.0M
YoY Change -7.14%
Acquisitions
YoY Change
Other Investing Activities -$40.00M
YoY Change 3900.0%
Cash From Investing Activities -$196.0M
YoY Change 15.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 603.0M
YoY Change -504.7%
NET CHANGE
Cash From Operating Activities 529.0M
Cash From Investing Activities -196.0M
Cash From Financing Activities 603.0M
Net Change In Cash 936.0M
YoY Change 120.75%
FREE CASH FLOW
Cash From Operating Activities $529.0M
Capital Expenditures -$156.0M
Free Cash Flow $685.0M
YoY Change -24.73%

Facts In Submission

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