$BDX
BECTON DICKINSON & CO

2014 Q1 Form 10-Q Financial Statement

#000119312514182198 Filed on May 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $2.072B $2.000B
YoY Change 3.6% 3.68%
Cost Of Revenue $1.019B $982.0M
YoY Change 3.77% 4.34%
Gross Profit $1.053B $1.018B
YoY Change 3.44% 3.06%
Gross Profit Margin 50.82% 50.9%
Selling, General & Admin $525.0M $515.0M
YoY Change 1.94% 5.6%
% of Gross Profit 49.86% 50.59%
Research & Development $147.0M $122.0M
YoY Change 20.49% 4.49%
% of Gross Profit 13.96% 11.98%
Depreciation & Amortization $130.0M $136.7M
YoY Change -4.9% 6.96%
% of Gross Profit 12.35% 13.43%
Operating Expenses $672.0M $637.0M
YoY Change 5.49% 5.39%
Operating Profit $381.0M $381.0M
YoY Change 0.0% -0.61%
Interest Expense $33.00M $35.00M
YoY Change -5.71% -0.4%
% of Operating Profit 8.66% 9.19%
Other Income/Expense, Net $5.000M $2.000M
YoY Change 150.0% -57.05%
Pretax Income $363.0M $360.0M
YoY Change 0.83% -2.58%
Income Tax $76.00M $84.00M
% Of Pretax Income 20.94% 23.33%
Net Earnings $287.0M $276.0M
YoY Change 3.99% -5.17%
Net Earnings / Revenue 13.85% 13.8%
Basic Earnings Per Share $1.48 $1.42
Diluted Earnings Per Share $1.45 $1.39
COMMON SHARES
Basic Shares Outstanding 193.6M shares 194.6M shares
Diluted Shares Outstanding 197.5M shares 198.1M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.626B $2.421B
YoY Change 8.47% 14.63%
Cash & Equivalents $1.731B $2.024B
Short-Term Investments $895.0M $397.0M
Other Short-Term Assets $678.0M $467.5M
YoY Change 45.04% -25.8%
Inventory $1.512B $1.392B
Prepaid Expenses
Receivables $1.130B $1.220B
Other Receivables $0.00 $0.00
Total Short-Term Assets $5.946B $5.500B
YoY Change 8.11% 3.75%
LONG-TERM ASSETS
Property, Plant & Equipment $3.512B $3.315B
YoY Change 5.94% 1.25%
Goodwill $1.124B $1.100B
YoY Change 2.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $483.0M $492.7M
YoY Change -1.96% 9.24%
Total Long-Term Assets $6.304B $6.130B
YoY Change 2.84% 4.0%
TOTAL ASSETS
Total Short-Term Assets $5.946B $5.500B
Total Long-Term Assets $6.304B $6.130B
Total Assets $12.25B $11.63B
YoY Change 5.33% 3.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.809B $1.455B
YoY Change 24.33% 2.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $202.0M $407.0M
YoY Change -50.37% 97.57%
Total Short-Term Liabilities $2.016B $1.878B
YoY Change 7.35% 15.86%
LONG-TERM LIABILITIES
Long-Term Debt $3.764B $3.762B
YoY Change 0.05% -5.1%
Other Long-Term Liabilities $427.0M $287.6M
YoY Change 48.48% -63.41%
Total Long-Term Liabilities $427.0M $287.6M
YoY Change 48.48% -93.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.016B $1.878B
Total Long-Term Liabilities $427.0M $287.6M
Total Liabilities $2.443B $2.166B
YoY Change 12.81% -67.77%
SHAREHOLDERS EQUITY
Retained Earnings $11.69B $11.14B
YoY Change 4.9%
Common Stock $2.480B $2.346B
YoY Change 5.71%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.416B $8.115B
YoY Change 3.71%
Treasury Stock Shares
Shareholders Equity $5.315B $4.589B
YoY Change
Total Liabilities & Shareholders Equity $12.25B $11.63B
YoY Change 5.33% 3.88%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $287.0M $276.0M
YoY Change 3.99% -5.17%
Depreciation, Depletion And Amortization $130.0M $136.7M
YoY Change -4.9% 6.96%
Cash From Operating Activities $413.0M $209.4M
YoY Change 97.23% -28.56%
INVESTING ACTIVITIES
Capital Expenditures -$127.0M -$134.6M
YoY Change -5.65% 6.4%
Acquisitions
YoY Change
Other Investing Activities -$104.0M $158.2M
YoY Change -165.74% 3.81%
Cash From Investing Activities -$231.0M $23.70M
YoY Change -1074.68% -8.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -124.0M -121.3M
YoY Change 2.23% -82.21%
NET CHANGE
Cash From Operating Activities 413.0M 209.4M
Cash From Investing Activities -231.0M 23.70M
Cash From Financing Activities -124.0M -121.3M
Net Change In Cash 58.00M 111.8M
YoY Change -48.12% -130.83%
FREE CASH FLOW
Cash From Operating Activities $413.0M $209.4M
Capital Expenditures -$127.0M -$134.6M
Free Cash Flow $540.0M $344.0M
YoY Change 56.98% -18.02%

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dei Trading Symbol
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us-gaap Error Corrections And Prior Period Adjustments Interim Periods Of Fiscal Year
ErrorCorrectionsAndPriorPeriodAdjustmentsInterimPeriodsOfFiscalYear
Segment Operating Income for the Medical and Biosciences segments for the six months ended March 31, 2014 reflect a correction of a $6 million misallocation of costs between the segments for the three months ended December 31, 2013 which was identified subsequent to the issuance of the Company’s condensed consolidated financial statements for the first quarter of fiscal year 2014. This misallocation, which had no impact on the Company’s consolidated results of operations, financial position, or cash flows, resulted in an understatement of the Medical segment’s selling and administrative expense with an offsetting overstatement of the Biosciences segment’s selling and administrative expense.
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Disposal Group Including Discontinued Operation Revenue
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends Common Stock
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us-gaap Income Loss From Discontinued Operations Net Of Tax
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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40000000
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
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us-gaap Increase Decrease In Deferred Income Taxes
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24000000
us-gaap Other Nonoperating Income Expense
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us-gaap Increase Decrease In Operating Capital
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us-gaap Payments For Proceeds From Short Term Investments
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173000000
us-gaap Investment Income Interest
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us-gaap Profit Loss
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us-gaap Operating Income Loss
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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722000000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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15000000
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us-gaap Other Comprehensive Income Loss Net Of Tax
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60000000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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41000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
213000000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2000000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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us-gaap Sales Revenue Net
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
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us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
16000000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13000000
us-gaap Costs And Expenses
CostsAndExpenses
3327000000
us-gaap Proceeds From Payments For Other Financing Activities
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-10000000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1999000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
19000000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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us-gaap Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
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us-gaap Share Based Compensation
ShareBasedCompensation
67000000
us-gaap Proceeds From Repayments Of Short Term Debt
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-6000000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-159000000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
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us-gaap Interest Expense
InterestExpense
67000000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
23000000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-43000000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
273000000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
272000000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
19000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
67000000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7000000
bdx Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
Three months or less
bdx Share Based Compensation Arrangement By Share Based Payment Award Stock Appreciation Rights Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardStockAppreciationRightsGrantsInPeriodWeightedAverageGrantDateFairValue
19.90
bdx Maturity Period Of Instruments In Short Term Investments
MaturityPeriodOfInstrumentsInShortTermInvestments
Three months and less than one year
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ErrorCorrectionsAndPriorPeriodAdjustmentsInterimPeriodsOfFiscalYearAmount
6000000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.495
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
198143000 shares
CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3534000 shares
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.42
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
194609000 shares
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.39
CY2013Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
CY2013Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
219000000
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
12000000
CY2013Q1 us-gaap Profit Loss
ProfitLoss
276000000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
381000000
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
276000000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
360000000
CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-72000000
CY2013Q1 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-57000000
CY2013Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-2000000
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1000000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
2000000000
CY2013Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
CY2013Q1 us-gaap Costs And Expenses
CostsAndExpenses
1619000000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
982000000
CY2013Q1 us-gaap Interest Expense
InterestExpense
35000000
CY2013Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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CY2013Q1 us-gaap Postemployment Benefits Period Expense
PostemploymentBenefitsPeriodExpense
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CY2013Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2013Q1 us-gaap Amortization Of Intangible Assets
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22000000
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2013Q1 us-gaap Selling General And Administrative Expense
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CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84000000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2014Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.545
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
197488000 shares
CY2014Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3879000 shares
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.48
CY2014Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M12D
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
193609000 shares
CY2014Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.45
CY2014Q1 us-gaap Disposal Group Including Discontinued Operation Revenue
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CY2014Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2014Q1 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
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CY2014Q1 us-gaap Other Nonoperating Income Expense
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CY2014Q1 us-gaap Investment Income Interest
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10000000
CY2014Q1 us-gaap Profit Loss
ProfitLoss
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CY2014Q1 us-gaap Operating Income Loss
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381000000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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363000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9000000
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
45000000
CY2014Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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CY2014Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net
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CY2014Q1 us-gaap Sales Revenue Net
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CY2014Q1 us-gaap Costs And Expenses
CostsAndExpenses
1690000000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
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SellingGeneralAndAdministrativeExpense
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CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
76000000

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