$BDX
BECTON DICKINSON & CO

2014 Q2 Form 10-Q Financial Statement

#000119312514292835 Filed on August 04, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q3 2013 Q2
Revenue $2.157B $2.101B $2.053B
YoY Change 5.07% 6.79% 3.66%
Cost Of Revenue $1.046B $1.014B $993.0M
YoY Change 5.34% 4.94% 4.81%
Gross Profit $1.111B $1.087B $1.060B
YoY Change 4.81% 8.59% 2.6%
Gross Profit Margin 51.51% 51.73% 51.63%
Selling, General & Admin $528.0M $877.2M $534.0M
YoY Change -1.12% 81.13% 13.83%
% of Gross Profit 47.52% 80.71% 50.38%
Research & Development $137.0M $132.3M $121.0M
YoY Change 13.22% 3.52% 5.23%
% of Gross Profit 12.33% 12.17% 11.42%
Depreciation & Amortization $141.0M $142.3M $138.2M
YoY Change 2.03% 11.78% 12.45%
% of Gross Profit 12.69% 13.09% 13.04%
Operating Expenses $665.0M $1.010B $655.0M
YoY Change 1.53% 64.92% 12.14%
Operating Profit $445.0M $77.30M $405.0M
YoY Change 9.88% -80.11% -9.8%
Interest Expense $33.00M -$19.70M $35.00M
YoY Change -5.71% -15.45% 0.43%
% of Operating Profit 7.42% -25.49% 8.64%
Other Income/Expense, Net -$2.000M $3.200M $3.000M
YoY Change -166.67% -191.43% -259.49%
Pretax Income $423.0M $60.80M $379.0M
YoY Change 11.61% -83.2% -9.45%
Income Tax $97.00M -$31.00M $87.00M
% Of Pretax Income 22.93% -50.99% 22.96%
Net Earnings $326.0M $91.40M $302.0M
YoY Change 7.95% -68.37% -7.61%
Net Earnings / Revenue 15.11% 4.35% 14.71%
Basic Earnings Per Share $1.69 $1.55
Diluted Earnings Per Share $1.65 $458.4K $1.52
COMMON SHARES
Basic Shares Outstanding 193.1M shares 194.9M shares
Diluted Shares Outstanding 197.0M shares 198.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.639B $2.608B $2.299B
YoY Change 14.79% 19.58% 5.07%
Cash & Equivalents $1.661B $1.890B $1.962B
Short-Term Investments $978.0M $718.0M $337.0M
Other Short-Term Assets $649.0M $623.0M $471.6M
YoY Change 37.62% 20.97% -32.34%
Inventory $1.553B $1.402B $1.409B
Prepaid Expenses
Receivables $1.204B $1.240B $1.255B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.045B $5.873B $5.435B
YoY Change 11.23% 10.35% 2.83%
LONG-TERM ASSETS
Property, Plant & Equipment $3.551B $3.476B $3.352B
YoY Change 5.95% 5.21% 6.4%
Goodwill $1.116B $1.109B $1.092B
YoY Change 2.17% 3.07%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $502.0M $487.0M $505.7M
YoY Change -0.74% -2.6% 9.23%
Total Long-Term Assets $6.329B $6.276B $6.153B
YoY Change 2.87% 3.92% 7.19%
TOTAL ASSETS
Total Short-Term Assets $6.045B $5.873B $5.435B
Total Long-Term Assets $6.329B $6.276B $6.153B
Total Assets $12.37B $12.15B $11.59B
YoY Change 6.79% 6.94% 5.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.880B $333.0M $1.475B
YoY Change 27.46% -4.86% -0.27%
Accrued Expenses $1.067B
YoY Change 43.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $205.0M $207.0M $207.0M
YoY Change -0.97% 2.48% -49.64%
Total Short-Term Liabilities $2.093B $2.130B $1.693B
YoY Change 23.64% 7.68% -10.43%
LONG-TERM LIABILITIES
Long-Term Debt $3.768B $3.763B $3.763B
YoY Change 0.13% 0.05% 0.05%
Other Long-Term Liabilities $432.0M $408.0M $299.7M
YoY Change 44.16% 55.73% -62.07%
Total Long-Term Liabilities $432.0M $4.171B $299.7M
YoY Change 44.16% 3.68% -93.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.093B $2.130B $1.693B
Total Long-Term Liabilities $432.0M $4.171B $299.7M
Total Liabilities $2.525B $6.301B $1.992B
YoY Change 26.73% 5.0% -70.66%
SHAREHOLDERS EQUITY
Retained Earnings $11.91B $11.34B $11.35B
YoY Change 4.94% 8.69%
Common Stock $2.509B $2.401B $2.373B
YoY Change 5.74% 6.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.600B $8.204B $8.158B
YoY Change 5.41% 5.6%
Treasury Stock Shares 138.7M shares
Shareholders Equity $5.378B $5.043B $4.717B
YoY Change
Total Liabilities & Shareholders Equity $12.37B $12.15B $11.59B
YoY Change 6.79% 6.94% 5.1%

Cashflow Statement

Concept 2014 Q2 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $326.0M $91.40M $302.0M
YoY Change 7.95% -68.37% -7.61%
Depreciation, Depletion And Amortization $141.0M $142.3M $138.2M
YoY Change 2.03% 11.78% 12.45%
Cash From Operating Activities $439.0M $669.1M $393.0M
YoY Change 11.7% 17.45% -32.57%
INVESTING ACTIVITIES
Capital Expenditures -$135.0M -$199.8M -$158.4M
YoY Change -14.77% 5.77% 28.47%
Acquisitions
YoY Change
Other Investing Activities -$97.00M -$407.3M $39.90M
YoY Change -343.11% 546.51% -113.35%
Cash From Investing Activities -$232.0M -$607.1M -$118.6M
YoY Change 95.62% 141.01% -71.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -279.0M -137.8M -330.1M
YoY Change -15.48% -56.09% -1.14%
NET CHANGE
Cash From Operating Activities 439.0M 669.1M 393.0M
Cash From Investing Activities -232.0M -607.1M -118.6M
Cash From Financing Activities -279.0M -137.8M -330.1M
Net Change In Cash -72.00M -75.80M -55.70M
YoY Change 29.26% -1995.0% -67.86%
FREE CASH FLOW
Cash From Operating Activities $439.0M $669.1M $393.0M
Capital Expenditures -$135.0M -$199.8M -$158.4M
Free Cash Flow $574.0M $868.9M $551.4M
YoY Change 4.1% 14.54% -21.91%

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