$BSX
BOSTON SCIENTIFIC CORP

2017 Q4 Form 10-Q Financial Statement

#000088572517000037 Filed on November 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $2.408B $2.216B $2.191B
YoY Change 9.9% 5.73% 10.77%
Cost Of Revenue $682.0M $637.0M $625.0M
YoY Change 9.12% 7.24% 7.94%
Gross Profit $1.726B $1.585B $1.566B
YoY Change 10.22% 4.9% 11.94%
Gross Profit Margin 71.68% 71.53% 71.47%
Selling, General & Admin $882.0M $800.0M $828.0M
YoY Change 6.52% 3.63% 6.98%
% of Gross Profit 51.1% 50.47% 52.87%
Research & Development $263.0M $254.0M $256.0M
YoY Change 2.73% 9.48% 4.92%
% of Gross Profit 15.24% 16.03% 16.35%
Depreciation & Amortization $141.0M $71.00M $815.0M
YoY Change -82.7% 5.97% 5.98%
% of Gross Profit 8.17% 4.48% 52.04%
Operating Expenses $1.284B $1.208B $1.227B
YoY Change 4.65% 3.87% 3.2%
Operating Profit $442.0M $377.0M $339.0M
YoY Change 30.38% 8.33% 61.43%
Interest Expense -$87.00M $57.00M -$47.00M
YoY Change 85.11% -1.72% -24.19%
% of Operating Profit -19.68% 15.12% -13.86%
Other Income/Expense, Net -$4.000M -$68.00M -$4.000M
YoY Change 0.0% -25.27% -20.0%
Pretax Income $227.0M $309.0M $89.00M
YoY Change 155.06% 20.23% -126.33%
Income Tax -$20.00M $26.00M -$35.00M
% Of Pretax Income -8.81% 8.41% -39.33%
Net Earnings -$614.0M $283.0M $124.0M
YoY Change -595.16% 24.12% -187.32%
Net Earnings / Revenue -25.5% 12.77% 5.66%
Basic Earnings Per Share $0.21
Diluted Earnings Per Share -$447.2K $0.20 $89.59K
COMMON SHARES
Basic Shares Outstanding 1.373B shares 1.372B shares 1.362B shares
Diluted Shares Outstanding 1.394B shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $188.0M $210.0M $196.0M
YoY Change -4.08% -11.39% -38.56%
Cash & Equivalents $188.0M $210.0M $196.0M
Short-Term Investments
Other Short-Term Assets $1.008B $124.0M $240.0M
YoY Change 320.0% -77.9% -5.51%
Inventory $1.078B $1.077B $955.0M
Prepaid Expenses
Receivables $1.548B $1.470B $1.472B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.822B $3.478B $3.239B
YoY Change 18.0% 9.34% -6.68%
LONG-TERM ASSETS
Property, Plant & Equipment $1.697B $1.678B $1.630B
YoY Change 4.11% 11.87% 9.4%
Goodwill $6.998B $6.882B $6.678B
YoY Change 4.79% 5.91% 3.17%
Intangibles $5.837B $5.783B $5.883B
YoY Change -0.78% -0.94% -5.02%
Long-Term Investments $209.0M $204.0M $265.0M
YoY Change -21.13% -20.0% 53.18%
Other Assets $688.0M $815.0M $666.0M
YoY Change 3.3% 19.85% 31.88%
Total Long-Term Assets $15.22B $15.16B $14.86B
YoY Change 2.44% 4.42% 1.33%
TOTAL ASSETS
Total Short-Term Assets $3.822B $3.478B $3.239B
Total Long-Term Assets $15.22B $15.16B $14.86B
Total Assets $19.04B $18.64B $18.10B
YoY Change 5.23% 5.31% -0.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $530.0M $371.0M $447.0M
YoY Change 18.57% 24.5% 113.88%
Accrued Expenses $2.456B $2.551B $2.312B
YoY Change 6.23% 21.53% 17.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.801B $1.266B $250.0M
YoY Change 620.4%
Total Short-Term Liabilities $5.654B $4.828B $3.587B
YoY Change 57.62% 60.08% 47.61%
LONG-TERM LIABILITIES
Long-Term Debt $3.815B $4.416B $5.420B
YoY Change -29.61% -14.6% -4.48%
Other Long-Term Liabilities $2.370B $1.738B $2.338B
YoY Change 1.37% -42.11% -21.39%
Total Long-Term Liabilities $2.370B $1.738B $2.338B
YoY Change 1.37% -42.11% -21.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.654B $4.828B $3.587B
Total Long-Term Liabilities $2.370B $1.738B $2.338B
Total Liabilities $8.024B $6.566B $5.925B
YoY Change 35.43% 9.11% 9.64%
SHAREHOLDERS EQUITY
Retained Earnings -$8.390B -$7.785B -$8.581B
YoY Change -2.23% -10.58% -3.88%
Common Stock $17.18B $17.14B $17.03B
YoY Change 0.86% 0.81% 0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.717B $1.717B $1.717B
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 247.6M shares 247.6M shares 248.0M shares
Shareholders Equity $7.012B $7.588B $6.733B
YoY Change
Total Liabilities & Shareholders Equity $19.04B $18.64B $18.10B
YoY Change 5.23% 5.31% -0.2%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income -$614.0M $283.0M $124.0M
YoY Change -595.16% 24.12% -187.32%
Depreciation, Depletion And Amortization $141.0M $71.00M $815.0M
YoY Change -82.7% 5.97% 5.98%
Cash From Operating Activities $684.0M $453.0M $676.0M
YoY Change 1.18% -1561.29% 60.95%
INVESTING ACTIVITIES
Capital Expenditures -$121.0M -$102.0M -$299.0M
YoY Change -59.53% 43.66% -14.33%
Acquisitions
YoY Change
Other Investing Activities -$168.0M $0.00 -$233.0M
YoY Change -27.9% -100.0% -230.17%
Cash From Investing Activities -$289.0M -$102.0M -$532.0M
YoY Change -45.68% -50.24% 212.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.00M -139.0M 28.00M
YoY Change -342.86% -508.82% -111.81%
NET CHANGE
Cash From Operating Activities 684.0M 453.0M 676.0M
Cash From Investing Activities -289.0M -102.0M -532.0M
Cash From Financing Activities -68.00M -139.0M 28.00M
Net Change In Cash 327.0M 212.0M 172.0M
YoY Change 90.12% -204.95% 1223.08%
FREE CASH FLOW
Cash From Operating Activities $684.0M $453.0M $676.0M
Capital Expenditures -$121.0M -$102.0M -$299.0M
Free Cash Flow $805.0M $555.0M $975.0M
YoY Change -17.44% 1287.5% 26.79%

Facts In Submission

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CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
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541000000 USD
CY2017Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
645000000 USD
CY2016Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
58000000 USD
CY2017Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
72000000 USD
us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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37000000 USD
us-gaap Proceeds From Issuance Of Common Stock
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108000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
79000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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330000000 USD
us-gaap Proceeds From Long Term Lines Of Credit
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2156000000 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
0 USD
us-gaap Proceeds From Repayments Of Commercial Paper
ProceedsFromRepaymentsOfCommercialPaper
1253000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
29000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23000000 USD
CY2016Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20000000 USD
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22000000 USD
CY2017Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
24000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
19000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
18000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
16000000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
20000000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
228000000 USD
us-gaap Profit Loss
ProfitLoss
223000000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
283000000 USD
us-gaap Profit Loss
ProfitLoss
719000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4365000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
4585000000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1630000000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1678000000 USD
CY2016 us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
ReceivableWithImputedInterestEffectiveYieldInterestRate
0.018
us-gaap Receivable With Imputed Interest Effective Yield Interest Rate
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0.016
us-gaap Repayments Of Long Term Debt
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250000000 USD
us-gaap Repayments Of Long Term Debt
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1000000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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330000000 USD
us-gaap Repayments Of Long Term Lines Of Credit
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2216000000 USD
CY2016Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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232000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
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664000000 USD
CY2017Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
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254000000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
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734000000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
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243000000 USD
CY2017Q3 us-gaap Restricted Cash And Cash Equivalents
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449000000 USD
CY2016Q3 us-gaap Restructuring And Related Cost Incurred Cost
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17000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
55000000 USD
CY2017Q3 us-gaap Restructuring And Related Cost Incurred Cost
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26000000 USD
us-gaap Restructuring And Related Cost Incurred Cost
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61000000 USD
CY2016Q3 us-gaap Restructuring Charges
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5000000 USD
us-gaap Restructuring Charges
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22000000 USD
CY2017Q3 us-gaap Restructuring Charges
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12000000 USD
us-gaap Restructuring Charges
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17000000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-8581000000 USD
CY2017Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7785000000 USD
CY2016Q3 us-gaap Revenues
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2096000000 USD
us-gaap Revenues
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6221000000 USD
CY2017Q3 us-gaap Revenues
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2216000000 USD
us-gaap Revenues
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6700000000 USD
CY2016Q3 us-gaap Royalty Expense
RoyaltyExpense
20000000 USD
us-gaap Royalty Expense
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59000000 USD
CY2017Q3 us-gaap Royalty Expense
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16000000 USD
us-gaap Royalty Expense
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50000000 USD
CY2016Q3 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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6195000000 USD
CY2017Q3 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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6640000000 USD
CY2016Q3 us-gaap Selling General And Administrative Expense
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772000000 USD
us-gaap Selling General And Administrative Expense
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2268000000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
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800000000 USD
us-gaap Selling General And Administrative Expense
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2408000000 USD
us-gaap Share Based Compensation
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87000000 USD
us-gaap Share Based Compensation
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96000000 USD
CY2016Q3 us-gaap Stock Issued During Period Shares New Issues
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3000000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
15000000 shares
CY2017Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2000000 shares
us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
11000000 shares
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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6733000000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7588000000 USD
CY2016Q4 us-gaap Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
19000000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
247566270 shares
CY2017Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
247566270 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1717000000 USD
CY2017Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1717000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
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1095000000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1128000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
572000000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
633000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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1006000000 USD
CY2017Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1039000000 USD
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
75000000 USD
CY2016Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
80000000 USD
CY2016Q3 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
75000000 USD
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
73000000 USD
CY2017Q2 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
74000000 USD
CY2017Q3 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
81000000 USD
CY2016Q3 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
-1000000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
5000000 USD
CY2017Q3 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
9000000 USD
us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
14000000 USD
CY2016Q3 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
5000000 USD
CY2017Q3 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2000000 USD
us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
6000000 USD
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
19100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
18800000 shares
CY2017Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
22100000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
22700000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1379700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1374900000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1394100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1391800000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1360600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1356100000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1372000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1369100000 shares

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