2017 Q1 Form 10-Q Financial Statement

#000076447817000039 Filed on December 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q4
Revenue $13.48B $8.945B
YoY Change -1.04% 1.43%
Cost Of Revenue $10.45B $6.742B
YoY Change -2.07% 0.51%
Gross Profit $3.030B $2.203B
YoY Change 2.68% 4.31%
Gross Profit Margin 22.47% 24.63%
Selling, General & Admin $2.129B $1.890B
YoY Change -0.28% 0.85%
% of Gross Profit 70.26% 85.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $163.0M $164.0M
YoY Change 0.0% -2.38%
% of Gross Profit 5.38% 7.44%
Operating Expenses $2.129B $1.890B
YoY Change -0.28% 0.85%
Operating Profit $881.0M $312.0M
YoY Change 14.27% 35.65%
Interest Expense -$9.000M $16.00M
YoY Change -67.86% -20.0%
% of Operating Profit -1.02% 5.13%
Other Income/Expense, Net
YoY Change
Pretax Income $873.0M $304.0M
YoY Change 16.4% 42.72%
Income Tax $266.0M $112.0M
% Of Pretax Income 30.47% 36.84%
Net Earnings $607.0M $194.0M
YoY Change 26.72% 55.2%
Net Earnings / Revenue 4.5% 2.17%
Basic Earnings Per Share $0.61
Diluted Earnings Per Share $1.91 $0.61
COMMON SHARES
Basic Shares Outstanding 309.1M shares 316.2M shares
Diluted Shares Outstanding 320.0M shares

Balance Sheet

Concept 2017 Q1 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.921B $3.118B
YoY Change 19.51% -6.84%
Cash & Equivalents $2.240B $1.341B
Short-Term Investments $1.681B $1.777B
Other Short-Term Assets $384.0M $398.0M
YoY Change -2.04% -2.69%
Inventory $4.864B $6.331B
Prepaid Expenses
Receivables $1.347B $1.174B
Other Receivables $0.00 $0.00
Total Short-Term Assets $10.52B $11.02B
YoY Change 6.37% -3.9%
LONG-TERM ASSETS
Property, Plant & Equipment $2.293B $2.298B
YoY Change -2.26% -1.33%
Goodwill $425.0M $425.0M
YoY Change 0.0% 0.0%
Intangibles $18.00M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $622.0M $798.0M
YoY Change -25.15% -11.04%
Total Long-Term Assets $3.340B $3.521B
YoY Change -8.06% -4.86%
TOTAL ASSETS
Total Short-Term Assets $10.52B $11.02B
Total Long-Term Assets $3.340B $3.521B
Total Assets $13.86B $14.54B
YoY Change 2.49% -4.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.984B $6.233B
YoY Change 12.0% 0.79%
Accrued Expenses $865.0M $782.0M
YoY Change 7.86% -1.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $44.00M $43.00M
YoY Change -88.86% -88.77%
Total Short-Term Liabilities $7.122B $8.166B
YoY Change 2.84% -2.73%
LONG-TERM LIABILITIES
Long-Term Debt $1.321B $1.324B
YoY Change -1.34% 5.92%
Other Long-Term Liabilities $704.0M $791.0M
YoY Change -19.73% -9.5%
Total Long-Term Liabilities $2.025B $2.115B
YoY Change -8.62% -0.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.122B $8.166B
Total Long-Term Liabilities $2.025B $2.115B
Total Liabilities $9.147B $10.28B
YoY Change 0.07% -2.26%
SHAREHOLDERS EQUITY
Retained Earnings $4.399B $3.953B
YoY Change 6.51% -4.4%
Common Stock $31.00M $31.00M
YoY Change -3.13% -8.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.709B $4.261B
YoY Change
Total Liabilities & Shareholders Equity $13.86B $14.54B
YoY Change 2.49% -4.13%

Cashflow Statement

Concept 2017 Q1 2016 Q4
OPERATING ACTIVITIES
Net Income $607.0M $194.0M
YoY Change 26.72% 55.2%
Depreciation, Depletion And Amortization $163.0M $164.0M
YoY Change 0.0% -2.38%
Cash From Operating Activities $1.150B $110.0M
YoY Change 30.68% -29.03%
INVESTING ACTIVITIES
Capital Expenditures -$135.0M -$169.0M
YoY Change -13.46% -15.5%
Acquisitions
YoY Change
Other Investing Activities $106.0M -$188.0M
YoY Change -57.26% -413.33%
Cash From Investing Activities -$29.00M -$357.0M
YoY Change -131.52% 155.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -219.0M -257.0M
YoY Change -71.74% 112.4%
NET CHANGE
Cash From Operating Activities 1.150B 110.0M
Cash From Investing Activities -29.00M -357.0M
Cash From Financing Activities -219.0M -257.0M
Net Change In Cash 902.0M -504.0M
YoY Change 357.87% 375.47%
FREE CASH FLOW
Cash From Operating Activities $1.150B $110.0M
Capital Expenditures -$135.0M -$169.0M
Free Cash Flow $1.285B $279.0M
YoY Change 24.03% -21.41%

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CY2016Q4 us-gaap Preferred Stock Value
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us-gaap Proceeds From Payments For Other Financing Activities
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