$BAX
BAXTER INTERNATIONAL INC

2017 Q4 Form 10-K Financial Statement

#000156459019003727 Filed on February 21, 2019

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $2.774B $2.707B $2.605B
YoY Change 4.88% 5.82% 0.77%
Cost Of Revenue $1.602B $1.577B $1.473B
YoY Change 12.9% 6.05% -8.68%
Gross Profit $1.164B $1.130B $1.132B
YoY Change 5.43% 5.31% 16.34%
Gross Profit Margin 41.96% 41.74% 43.45%
Selling, General & Admin $639.0M $628.0M $630.0M
YoY Change 27.29% -13.5% -11.14%
% of Gross Profit 54.9% 55.58% 55.65%
Research & Development $185.0M $149.0M $155.0M
YoY Change 22.52% -6.29% -20.51%
% of Gross Profit 15.89% 13.19% 13.69%
Depreciation & Amortization $188.0M $184.0M $184.0M
YoY Change -6.47% -9.8% -10.68%
% of Gross Profit 16.15% 16.28% 16.25%
Operating Expenses $768.0M $777.0M $785.0M
YoY Change 17.61% -12.2% -13.16%
Operating Profit $396.0M $353.0M $347.0M
YoY Change -12.2% 89.78% 410.29%
Interest Expense -$138.0M $22.00M $21.00M
YoY Change -2400.0% 10.0% 31.25%
% of Operating Profit -34.85% 6.23% 6.05%
Other Income/Expense, Net $28.00M -$8.000M -$28.00M
YoY Change -207.69% -81.82% -102.41%
Pretax Income $176.0M $290.0M $306.0M
YoY Change -36.92% 126.56% -74.88%
Income Tax -$233.0M $42.00M $42.00M
% Of Pretax Income -132.39% 14.48% 13.73%
Net Earnings -$71.00M $251.0M $265.0M
YoY Change -129.22% 93.08% -78.14%
Net Earnings / Revenue -2.56% 9.27% 10.17%
Basic Earnings Per Share -$0.13 $0.46 $0.49
Diluted Earnings Per Share -$0.13 $0.45 $0.48
COMMON SHARES
Basic Shares Outstanding 544.0M
Diluted Shares Outstanding 555.0M

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.394B $3.517B $3.817B
YoY Change 21.17% 35.43% 45.13%
Cash & Equivalents $3.394B $3.517B $3.817B
Short-Term Investments
Other Short-Term Assets $368.0M $633.0M $641.0M
YoY Change 7.92% -7.59% -18.76%
Inventory $1.475B $1.550B $1.525B
Prepaid Expenses
Receivables $1.793B $1.748B $1.721B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.263B $7.448B $7.704B
YoY Change 10.48% 13.04% 12.91%
LONG-TERM ASSETS
Property, Plant & Equipment $4.588B $4.488B $4.337B
YoY Change 6.97% 3.72% 0.18%
Goodwill $3.102B $3.117B $2.746B
YoY Change 19.54% 16.35% 3.31%
Intangibles $1.374B $1.371B $1.109B
YoY Change 23.67% 16.19% -11.56%
Long-Term Investments
YoY Change
Other Assets $787.0M $1.117B $1.067B
YoY Change -19.45% 9.51% 16.23%
Total Long-Term Assets $9.848B $10.09B $9.259B
YoY Change 9.76% 9.64% 1.09%
TOTAL ASSETS
Total Short-Term Assets $7.263B $7.448B $7.704B
Total Long-Term Assets $9.848B $10.09B $9.259B
Total Assets $17.11B $17.54B $16.96B
YoY Change 10.07% 11.05% 6.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.729B $2.567B $2.469B
YoY Change 4.6% 2.84% -2.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $3.000M $3.000M $3.000M
YoY Change 0.0% -50.0% -98.94%
Total Short-Term Liabilities $2.821B $2.662B $2.558B
YoY Change 2.81% 2.15% -31.29%
LONG-TERM LIABILITIES
Long-Term Debt $3.509B $3.495B $3.454B
YoY Change 26.27% 23.32% 64.95%
Other Long-Term Liabilities $1.665B $1.925B $1.786B
YoY Change -4.48% 13.84% 7.92%
Total Long-Term Liabilities $1.665B $5.420B $1.786B
YoY Change -4.48% 220.52% 7.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.821B $2.662B $2.558B
Total Long-Term Liabilities $1.665B $5.420B $1.786B
Total Liabilities $7.995B $8.075B $4.344B
YoY Change 78.18% 87.92% -19.23%
SHAREHOLDERS EQUITY
Retained Earnings $14.48B $14.48B
YoY Change 1.99% 3.16%
Common Stock $6.623B $6.593B
YoY Change -0.27% 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.981B $7.722B
YoY Change -0.18% -2.34%
Treasury Stock Shares $142.0M $138.9M
Shareholders Equity $9.124B $9.466B $9.175B
YoY Change
Total Liabilities & Shareholders Equity $17.11B $17.54B $16.96B
YoY Change 10.07% 11.05% 6.14%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income -$71.00M $251.0M $265.0M
YoY Change -129.22% 93.08% -78.14%
Depreciation, Depletion And Amortization $188.0M $184.0M $184.0M
YoY Change -6.47% -9.8% -10.68%
Cash From Operating Activities $391.0M $605.0M $529.0M
YoY Change -45.16% 13.72% -28.71%
INVESTING ACTIVITIES
Capital Expenditures -$206.0M -$131.0M -$156.0M
YoY Change 3.0% -21.56% -7.14%
Acquisitions
YoY Change
Other Investing Activities $2.000M -$644.0M -$40.00M
YoY Change -90.48% -64500.0% 3900.0%
Cash From Investing Activities -$204.0M -$775.0M -$196.0M
YoY Change 13.97% 366.87% 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 -298.0M -175.0M 603.0M
YoY Change 6.43% -56.79% -504.7%
NET CHANGE
Cash From Operating Activities 391.0M 605.0M 529.0M
Cash From Investing Activities -204.0M -775.0M -196.0M
Cash From Financing Activities -298.0M -175.0M 603.0M
Net Change In Cash -111.0M -345.0M 936.0M
YoY Change -143.7% 784.62% 120.75%
FREE CASH FLOW
Cash From Operating Activities $391.0M $605.0M $529.0M
Capital Expenditures -$206.0M -$131.0M -$156.0M
Free Cash Flow $597.0M $736.0M $685.0M
YoY Change -34.61% 5.29% -24.73%

Facts In Submission

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<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the financial statements in conformity with generally accepted accounting principles (GAAP) requires the company to make estimates and assumptions that affect reported amounts and related disclosures. Actual results could differ from those estimates. </p>
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1700000000
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80000000
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110000000
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120000000
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363000000
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347000000
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203000000
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5785000000
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5560000000
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613000000
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173000000
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190000000
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1004000000
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920000000
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130000000
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143000000
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90000000
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218000000
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725000000
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717000000
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1113000000
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1211000000
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18000000
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93000000
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12000000
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159000000
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85000000
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89000000
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12000000
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13000000
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205000000
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280000000
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28000000
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27000000
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11000000
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135000000
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105000000
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98000000
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48000000
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30000000
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23000000
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73000000
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50000000
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28000000
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6000000
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3000000
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3000000
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24000000
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33000000
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31000000
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12000000
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12000000
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5000000
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3000000
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2000000
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34000000
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303000000
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201000000
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33000000
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2754000000
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1356000000
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2609000000
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1235000000
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169000000
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154000000
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163000000
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172000000
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167000000
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161000000
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157000000
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145000000
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51000000
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796000000
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0.40
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0
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409000000
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3475000000
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75000000
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50000000
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125000000
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94000000
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89000000
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65000000
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26000000
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9000000
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10000000
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33000000
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220000000
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169000000
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3512000000
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0.0010
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153000000
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154000000
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174000000
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122000000
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93000000
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86000000
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71000000
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64000000
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210000000
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646000000
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646000000
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2000000
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304000000
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402000000
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209000000
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2000000
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2576000000
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3495000000
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20000000
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600000000
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0
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765000000
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34000000
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32000000
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1000000
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6000000
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4000000
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3000000
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9000000
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3000000
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7000000
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10000000
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5000000
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3000000
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71000000
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23000000
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5000000
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4000000
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5000000
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4000000
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18000000
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15000000
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5000000
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4000000
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68000000
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81000000
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267000000
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270000000
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348000000
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270000000
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270000000
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367000000
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3000000
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6000000
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67000000
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19000000
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9000000
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24000000
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1000000
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8000000
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30000000
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61000000
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87000000
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34000000
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40000000
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56000000
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4062000
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5831000
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999000
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126000
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25314000
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24951000
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16585000
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39.25
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66.49
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36.36
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