$BMY
BRISTOL MYERS SQUIBB CO

2013 Q2 Form 10-Q Financial Statement

#000001427213000005 Filed on July 25, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $4.048B $4.443B
YoY Change -8.89% -18.24%
Cost Of Revenue $1.108B $1.245B
YoY Change -11.0% -15.94%
Gross Profit $2.940B $3.198B
YoY Change -8.07% -19.1%
Gross Profit Margin 72.63% 71.98%
Selling, General & Admin $1.042B $1.004B
YoY Change 3.78% -3.46%
% of Gross Profit 35.44% 31.39%
Research & Development $951.0M $962.0M
YoY Change -1.14% 4.23%
% of Gross Profit 32.35% 30.08%
Depreciation & Amortization $189.0M $192.0M
YoY Change -1.56% -6.8%
% of Gross Profit 6.43% 6.0%
Operating Expenses $1.993B $1.966B
YoY Change 1.37% 0.15%
Operating Profit $947.0M $1.232B
YoY Change -23.13% -38.09%
Interest Expense $50.00M $41.00M
YoY Change 21.95% 28.13%
% of Operating Profit 5.28% 3.33%
Other Income/Expense, Net -$199.0M $51.00M
YoY Change -490.2% 64.52%
Pretax Income $530.0M $1.059B
YoY Change -49.95% -40.84%
Income Tax $0.00 $251.0M
% Of Pretax Income 0.0% 23.7%
Net Earnings $536.0M $645.0M
YoY Change -16.9% -28.49%
Net Earnings / Revenue 13.24% 14.52%
Basic Earnings Per Share $0.33 $0.38
Diluted Earnings Per Share $0.32 $0.38
COMMON SHARES
Basic Shares Outstanding 1.644B shares 1.683B shares
Diluted Shares Outstanding 1.660B shares 1.701B shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.022B $8.769B
YoY Change -31.33% 14.33%
Cash & Equivalents $1.821B $2.801B
Short-Term Investments $4.201B $5.968B
Other Short-Term Assets $2.853B $1.776B
YoY Change 60.64% -10.3%
Inventory $1.785B $1.521B
Prepaid Expenses $536.0M $455.0M
Receivables $1.851B $1.623B
Other Receivables $1.198B $1.056B
Total Short-Term Assets $10.49B $11.01B
YoY Change -4.79% -25.46%
LONG-TERM ASSETS
Property, Plant & Equipment $5.228B $4.478B
YoY Change 16.75% -1.67%
Goodwill $7.646B $6.799B
YoY Change 12.46% 29.93%
Intangibles $8.370B $4.569B
YoY Change 83.19% 41.81%
Long-Term Investments $3.223B $3.732B
YoY Change -13.64% 36.5%
Other Assets $1.104B $875.0M
YoY Change 26.17% 10.2%
Total Long-Term Assets $25.77B $20.65B
YoY Change 24.75% 21.08%
TOTAL ASSETS
Total Short-Term Assets $10.49B $11.01B
Total Long-Term Assets $25.77B $20.65B
Total Assets $36.25B $31.67B
YoY Change 14.48% -0.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.346B $2.134B
YoY Change 9.93% -11.12%
Accrued Expenses $2.423B $2.467B
YoY Change -1.78% -12.77%
Deferred Revenue
YoY Change
Short-Term Debt $764.0M $236.0M
YoY Change 223.73% 26.2%
Long-Term Debt Due $680.0M $236.0M
YoY Change 188.14% 26.2%
Total Short-Term Liabilities $8.354B $6.991B
YoY Change 19.5% -5.65%
LONG-TERM LIABILITIES
Long-Term Debt $6.442B $5.209B
YoY Change 23.67% -2.31%
Other Long-Term Liabilities $649.0M $703.0M
YoY Change -7.68% 58.69%
Total Long-Term Liabilities $7.091B $5.912B
YoY Change 19.94% 2.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.354B $6.991B
Total Long-Term Liabilities $7.091B $5.912B
Total Liabilities $21.88B $15.86B
YoY Change 37.99% 1.06%
SHAREHOLDERS EQUITY
Retained Earnings $32.72B $33.66B
YoY Change -2.81% 3.92%
Common Stock $221.0M $221.0M
YoY Change 0.0% 0.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.02B $17.60B
YoY Change 2.39% 2.38%
Treasury Stock Shares 562.0M shares 530.0M shares
Shareholders Equity $14.37B $16.10B
YoY Change
Total Liabilities & Shareholders Equity $36.25B $31.67B
YoY Change 14.48% -0.52%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $536.0M $645.0M
YoY Change -16.9% -28.49%
Depreciation, Depletion And Amortization $189.0M $192.0M
YoY Change -1.56% -6.8%
Cash From Operating Activities $1.510B $1.134B
YoY Change 33.16% 3.75%
INVESTING ACTIVITIES
Capital Expenditures -$98.00M -$113.0M
YoY Change -13.27% 52.7%
Acquisitions
YoY Change
Other Investing Activities $155.0M $339.0M
YoY Change -54.28% -231.4%
Cash From Investing Activities $57.00M $226.0M
YoY Change -74.78% -168.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.115B -850.0M
YoY Change 31.18% 67.65%
NET CHANGE
Cash From Operating Activities 1.510B 1.134B
Cash From Investing Activities 57.00M 226.0M
Cash From Financing Activities -1.115B -850.0M
Net Change In Cash 452.0M 510.0M
YoY Change -11.37% 100.79%
FREE CASH FLOW
Cash From Operating Activities $1.510B $1.134B
Capital Expenditures -$98.00M -$113.0M
Free Cash Flow $1.608B $1.247B
YoY Change 28.95% 6.86%

Facts In Submission

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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Marketable Securities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Profit Loss
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us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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CY2012Q2 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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us-gaap Restructuring Reserve Accrual Adjustment
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us-gaap Restructuring Reserve Accrual Adjustment
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us-gaap Restructuring Reserve Settled With Cash
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us-gaap Restructuring Reserve Settled With Cash
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us-gaap Sales Revenue Net
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us-gaap Selling General And Administrative Expense
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us-gaap Severance Costs
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us-gaap Severance Costs
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2013Q2 us-gaap Shares Issued
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us-gaap Shortterm Debt Average Outstanding Amount
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CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
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us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
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CY2012Q2 us-gaap Translation Adjustment For Net Investment Hedge Net Of Tax Period Increase Decrease
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CY2013Q2 us-gaap Treasury Stock Shares
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CY2012Q2 us-gaap Treasury Stock Shares
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us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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us-gaap Undistributed Earnings Allocated To Participating Securities
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012Q4 bmy Accrued Rebates And Returns
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CY2012Q4 bmy Alliance Partner Receivables
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bmy Cash Flow Hedges Period Of Reclassification To Earnings Years
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bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
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bmy Change In Additional Paid In Capital Related To Share Based Compensation Expense And Treasury Stock Issuance
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bmy Discontinued Cash Flow Hedges After Forecasted Date Days
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bmy Extinguishment Of Debt Carrying Value
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bmy Extinguishment Of Debt Principal Value
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80000000 USD
bmy Extinguishment Of Debt Repurchase Price
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bmy Gain On Sale Of Product Lines Businesses And Assets
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bmy Gain On Sale Of Product Lines Businesses And Assets
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CY2012Q2 bmy Income Tax Expense Noncontrolling Interest
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bmy Income Tax Expense Noncontrolling Interest
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bmy Income Tax Expense Noncontrolling Interest
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bmy Increase Decrease In Other Deferred Income
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bmy Increase Decrease In Other Deferred Income
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CY2013Q2 bmy Long Term Debt Interest Rate Swap Fair Value Adjustment To Principal Value
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bmy Net Earnings Noncontrolling Interest
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bmy Net Earnings Noncontrolling Interest
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bmy Notional Amount Of Interest Rate Swaps Terminated Debt Repurchase
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CY2013Q2 bmy Number Of Largest Pharmaceutical Wholesalers
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CY2012Q4 bmy Other Deferred Income
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bmy Other Income Received From Alliance Partners
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bmy Other Income Received From Alliance Partners
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bmy Other Other Income Expense
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bmy Other Other Income Expense
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CY2013Q2 bmy Other Other Income Expense
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CY2013Q2 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
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CY2012Q4 bmy Percentage Of Aggregate Total Trade Receivables Due
PercentageOfAggregateTotalTradeReceivablesDue
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CY2013Q2 bmy Percentage Of Sales Recognized
PercentageOfSalesRecognized
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bmy Proceeds From Issuance Of Shares Under Share Based Compensation Plans
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bmy Proceeds From Issuance Of Shares Under Share Based Compensation Plans
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314000000 USD
bmy Proceeds Termination Interest Rate Swap
ProceedsTerminationInterestRateSwap
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bmy Receivables Sold On Nonrecourse Basis
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505000000 USD
bmy Receivables Sold On Nonrecourse Basis
ReceivablesSoldOnNonrecourseBasis
493000000 USD
CY2012Q2 bmy Reimbursement Of Operational Expense From Collaborations
ReimbursementOfOperationalExpenseFromCollaborations
19000000 USD
bmy Reimbursement Of Operational Expense From Collaborations
ReimbursementOfOperationalExpenseFromCollaborations
32000000 USD
bmy Reimbursement Of Operational Expense From Collaborations
ReimbursementOfOperationalExpenseFromCollaborations
-2000000 USD
CY2013Q2 bmy Reimbursement Of Operational Expense From Collaborations
ReimbursementOfOperationalExpenseFromCollaborations
-8000000 USD
bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
209000000 USD
bmy Restructuring Reserve Period Expense1
RestructuringReservePeriodExpense1
46000000 USD
CY2012Q2 bmy Stock Repurchase Program Authorized Increase Amount
StockRepurchaseProgramAuthorizedIncreaseAmount
3000000000 USD
bmy Swap Termination Proceeds
SwapTerminationProceeds
2000000 USD
CY2012Q4 bmy Total Debt
TotalDebt
7232000000 USD
CY2013Q2 bmy Total Debt
TotalDebt
7122000000 USD
bmy Translation Adjustment For Net Investment Hedge Before Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeBeforeTaxPeriodIncreaseDecrease
29000000 USD
bmy Translation Adjustment For Net Investment Hedge Before Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeBeforeTaxPeriodIncreaseDecrease
5000000 USD
CY2013Q2 bmy Translation Adjustment For Net Investment Hedge Before Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeBeforeTaxPeriodIncreaseDecrease
-13000000 USD
CY2012Q2 bmy Translation Adjustment For Net Investment Hedge Before Tax Period Increase Decrease
TranslationAdjustmentForNetInvestmentHedgeBeforeTaxPeriodIncreaseDecrease
41000000 USD
CY2013Q2 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
470000000 USD
CY2012Q4 bmy Unamortized Basis Adjustment From Swap Terminations
UnamortizedBasisAdjustmentFromSwapTerminations
509000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000014272
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
1646323647 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BRISTOL MYERS SQUIBB CO
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000014272-13-000005-index-headers.html Edgar Link pending
0000014272-13-000005-index.html Edgar Link pending
0000014272-13-000005.txt Edgar Link pending
0000014272-13-000005-xbrl.zip Edgar Link pending
bmy-20130630.xml Edgar Link completed
bmy-20130630.xsd Edgar Link pending
bmy-20130630x10q.htm Edgar Link pending
bmy-20130630_cal.xml Edgar Link unprocessable
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