2017 Q2 Form 10-Q Financial Statement

#000002841217000104 Filed on July 31, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $529.0M $473.0M
YoY Change 11.84% 6.53%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.00M $29.00M
YoY Change 0.0% -3.33%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $29.00M $28.00M
YoY Change 3.57% 21.74%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $302.0M $146.0M
YoY Change 106.85% -26.63%
Income Tax $99.00M $42.00M
% Of Pretax Income 32.78% 28.77%
Net Earnings $203.0M $104.0M
YoY Change 95.19% -22.96%
Net Earnings / Revenue 38.37% 21.99%
Basic Earnings Per Share $1.15 $0.60
Diluted Earnings Per Share $1.13 $0.58
COMMON SHARES
Basic Shares Outstanding 175.0M shares 173.0M shares
Diluted Shares Outstanding 179.0M shares 177.0M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $5.631B $4.110B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $484.0M $544.0M
YoY Change -11.03% 0.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $71.45B $71.28B
YoY Change 0.23% 1.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $997.0M $1.279B
YoY Change -22.05% 1.11%
Deferred Revenue
YoY Change
Short-Term Debt $541.0M $12.00M
YoY Change 4408.33% -78.57%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $997.0M $1.279B
YoY Change -22.05% 1.11%
LONG-TERM LIABILITIES
Long-Term Debt $2.343B $3.121B
YoY Change -24.93% 9.86%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.343B $3.121B
YoY Change -24.93% 9.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $997.0M $1.279B
Total Long-Term Liabilities $2.343B $3.121B
Total Liabilities $63.46B $63.59B
YoY Change -0.2% 1.86%
SHAREHOLDERS EQUITY
Retained Earnings $7.580B $7.157B
YoY Change 5.91% 3.6%
Common Stock $3.251B $3.306B
YoY Change -1.66% 0.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.485B $2.474B
YoY Change 0.44% 8.13%
Treasury Stock Shares 52.25M shares 54.25M shares
Shareholders Equity $7.985B $7.694B
YoY Change
Total Liabilities & Shareholders Equity $71.45B $71.28B
YoY Change 0.23% 1.91%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $203.0M $104.0M
YoY Change 95.19% -22.96%
Depreciation, Depletion And Amortization $29.00M $29.00M
YoY Change 0.0% -3.33%
Cash From Operating Activities $243.0M -$1.000M
YoY Change -24400.0% -101.79%
INVESTING ACTIVITIES
Capital Expenditures -$15.00M -$27.00M
YoY Change -44.44% -6.9%
Acquisitions
YoY Change
Other Investing Activities -$1.151B -$1.095B
YoY Change 5.11% 22.48%
Cash From Investing Activities -$1.166B -$1.122B
YoY Change 3.92% 21.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.765B 2.231B
YoY Change -179.11% 156.44%
NET CHANGE
Cash From Operating Activities 243.0M -1.000M
Cash From Investing Activities -1.166B -1.122B
Cash From Financing Activities -1.765B 2.231B
Net Change In Cash -2.688B 1.108B
YoY Change -342.6% 36833.33%
FREE CASH FLOW
Cash From Operating Activities $243.0M -$1.000M
Capital Expenditures -$15.00M -$27.00M
Free Cash Flow $258.0M $26.00M
YoY Change 892.31% -69.41%

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Files In Submission

Name View Source Status
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