2011 Form 8-K Financial Statement

#000119312512488419 Filed on December 03, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $66.07B -$81.41B $63.34B
YoY Change 4.32% -288.67% 25.16%
Cost Of Revenue $36.22B -$84.49B $31.08B
YoY Change 16.54% -333.69% -75.35%
Gross Profit $28.24B $3.078B $25.32B
YoY Change 11.54% -56.0% 6.54%
Gross Profit Margin 42.74% 39.97%
Selling, General & Admin $865.0M -$108.0M $809.0M
YoY Change 6.92% -109.11% 21.84%
% of Gross Profit 3.06% -3.51% 3.2%
Research & Development $193.0M $277.0M $172.0M
YoY Change 12.21% -15.55% 42.15%
% of Gross Profit 0.68% 9.0% 0.68%
Depreciation & Amortization $6.827B $1.160B $8.004B
YoY Change -14.71% -51.48% -4.79%
% of Gross Profit 24.18% 37.69% 31.62%
Operating Expenses $1.058B $1.401B $981.0M
YoY Change 7.85% -65.14% 24.97%
Operating Profit $27.18B $1.677B $24.33B
YoY Change 11.69% -43.65% 5.91%
Interest Expense $261.0M -$1.753B $213.0M
YoY Change 22.54% -1032.45% -83.46%
% of Operating Profit 0.96% -104.53% 0.88%
Other Income/Expense, Net
YoY Change
Pretax Income $15.40B $2.417B $17.88B
YoY Change -13.87% -11.76% 86.55%
Income Tax $8.770B $1.476B $7.570B
% Of Pretax Income 56.96% 61.07% 42.35%
Net Earnings $12.44B $2.041B $11.36B
YoY Change 9.49% 58.83% 157.32%
Net Earnings / Revenue 18.82% 17.93%
Basic Earnings Per Share $9.04 $7.68
Diluted Earnings Per Share $8.97 $1.392M $7.62
COMMON SHARES
Basic Shares Outstanding 1.375M shares 1.479M shares
Diluted Shares Outstanding 1.387M shares 1.491M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.361B $11.51B $11.51B
YoY Change -44.74% 2023.62% 2023.62%
Cash & Equivalents $5.780B $9.454B $9.454B
Short-Term Investments $581.0M $2.056B $2.056B
Other Short-Term Assets $2.700B $2.141B $2.141B
YoY Change 26.11% -13.32% -13.32%
Inventory $4.631B $5.197B $5.197B
Prepaid Expenses
Receivables $16.53B $15.81B $15.81B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $30.22B $34.66B $34.66B
YoY Change -12.82% 63.75% 63.75%
LONG-TERM ASSETS
Property, Plant & Equipment $60.61B $82.55B $82.55B
YoY Change -26.58% -5.88% -5.88%
Goodwill $3.633B
YoY Change -0.14%
Intangibles $801.0M
YoY Change
Long-Term Investments $31.55B $30.06B $31.58B
YoY Change -0.1% -11.64%
Other Assets $24.54B $905.0M $905.0M
YoY Change 2611.38% 27.82% 27.82%
Total Long-Term Assets $123.0B $121.7B $121.7B
YoY Change 1.12% -7.11% -7.11%
TOTAL ASSETS
Total Short-Term Assets $30.22B $34.66B $34.66B
Total Long-Term Assets $123.0B $121.7B $121.7B
Total Assets $153.2B $156.3B $156.3B
YoY Change -1.97% 2.74% 2.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.65B $18.40B $18.40B
YoY Change 6.82% 18.82% 18.82%
Accrued Expenses $3.182B $3.210B $3.210B
YoY Change -0.87% 4.22% 4.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.013B $936.0M $936.0M
YoY Change 8.23% -45.83% -45.83%
Total Short-Term Liabilities $28.07B $27.42B $27.42B
YoY Change 2.37% 15.72% 15.72%
LONG-TERM LIABILITIES
Long-Term Debt $21.61B $22.66B $22.66B
YoY Change -4.62% -15.86% -15.86%
Other Long-Term Liabilities $19.76B $19.80B $19.80B
YoY Change -0.16% -5.51% -5.51%
Total Long-Term Liabilities $41.37B $42.45B $42.45B
YoY Change -2.54% -11.33% -11.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.07B $27.42B $27.42B
Total Long-Term Liabilities $41.37B $42.45B $42.45B
Total Liabilities $87.99B $87.19B $87.75B
YoY Change 0.27% -2.61% -2.62%
SHAREHOLDERS EQUITY
Retained Earnings $40.25B
YoY Change 24.95%
Common Stock $44.15B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.08B
YoY Change
Treasury Stock Shares 272.9M shares
Shareholders Equity $65.24B $68.58B $68.56B
YoY Change
Total Liabilities & Shareholders Equity $153.2B $156.3B $156.3B
YoY Change -1.97% 2.74% 2.74%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $12.44B $2.041B $11.36B
YoY Change 9.49% 58.83% 157.32%
Depreciation, Depletion And Amortization $6.827B $1.160B $8.004B
YoY Change -14.71% -51.48% -4.79%
Cash From Operating Activities $19.65B $6.191B $17.05B
YoY Change 15.26% 21.54% 36.59%
INVESTING ACTIVITIES
Capital Expenditures -$11.21B -$1.164B -$7.535B
YoY Change 48.83% -56.65% -30.62%
Acquisitions
YoY Change
Other Investing Activities -$50.00M $45.00M -$218.0M
YoY Change -77.06% -74.86% 2322.22%
Cash From Investing Activities -$7.015B -$1.119B $4.665B
YoY Change -250.38% -55.35% -146.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.03B $3.733B
YoY Change 195.39% 28615.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.31B -3.492B -12.82B
YoY Change 27.19% 29.96% 349.0%
NET CHANGE
Cash From Operating Activities 19.65B 6.191B 17.05B
Cash From Investing Activities -7.015B -1.119B 4.665B
Cash From Financing Activities -16.31B -3.492B -12.82B
Net Change In Cash -3.674B 1.580B 8.891B
YoY Change -141.32% -1695.96% -2958.84%
FREE CASH FLOW
Cash From Operating Activities $19.65B $6.191B $17.05B
Capital Expenditures -$11.21B -$1.164B -$7.535B
Free Cash Flow $30.86B $7.355B $24.58B
YoY Change 25.55% -5.45% 5.31%

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370000000
CY2011 cop Goodwill Allocated To Assets Held For Sale Or Sold
GoodwillAllocatedToAssetsHeldForSaleOrSold
-273000000
CY2011 cop Overall Corporate Rate After Change
OverallCorporateRateAfterChange
0.62 pure
CY2011 cop Overall Corporate Rate Before Change
OverallCorporateRateBeforeChange
0.50 pure
CY2011 cop Ownership Level In Company Stock That Would Potentially Trigger Anti Takeover Effects Of Preferred Share Purchase Rights
OwnershipLevelInCompanyStockThatWouldPotentiallyTriggerAntiTakeoverEffectsOfPreferredSharePurchaseRights
15 percent or more
CY2011 cop Payment Term Of Receivables
PaymentTermOfReceivables
30 days or less
CY2011 cop Historical Carrying Value Of Share Transfer From Grantor Trusts To Treasury Stock
HistoricalCarryingValueOfShareTransferFromGrantorTrustsToTreasuryStock
610000000
CY2011 cop Income Loss Before Income Taxes Domestic
IncomeLossBeforeIncomeTaxesDomestic
4703000000
CY2011 cop Income Loss Before Income Taxes Domestic Percentage
IncomeLossBeforeIncomeTaxesDomesticPercentage
0.290 pure
CY2011 cop Income Loss Before Income Taxes Foreign
IncomeLossBeforeIncomeTaxesForeign
11522000000
CY2011 cop Income Loss Before Income Taxes Foreign Percentage
IncomeLossBeforeIncomeTaxesForeignPercentage
0.710 pure
CY2011 cop Income Loss Before Income Taxes In Percent
IncomeLossBeforeIncomeTaxesInPercent
1.000 pure
CY2011 cop Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
16225000000
CY2011 cop Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
16225000000
CY2011 cop Increase Decrease In Taxes And Other Accruals
IncreaseDecreaseInTaxesAndOtherAccruals
-576000000
CY2011 cop Increase In Fair Value Of Debt Securities
IncreaseInFairValueOfDebtSecurities
34000000
CY2011 cop Increase In Ppe Related To Increase In Asset Retirement Obligations
IncreaseInPpeRelatedToIncreaseInAssetRetirementObligations
182000000
CY2011 cop Interest Incurred On Defined Contribution Plan Debt
InterestIncurredOnDefinedContributionPlanDebt
1000000
CY2011 cop Joint Venture Acquisition Obligation Quarterly Payment
JointVentureAcquisitionObligationQuarterlyPayment
237000000
CY2011 cop Maximum Number Of Years Accrued Environmental Liabilities Will Be Paid Over
MaximumNumberOfYearsAccruedEnvironmentalLiabilitiesWillBePaidOver
P30Y
CY2011 cop Net Purchases Of Short Term Investment
NetPurchasesOfShortTermInvestment
400000000
CY2011 cop Net Purchases Sales Of Short Term Investments
NetPurchasesSalesOfShortTermInvestments
-400000000
CY2011 cop Number Of Investment Funds In Which Employee Can Contribute
NumberOfInvestmentFundsInWhichEmployeeCanContribute
39 Investment
CY2011 cop Percent Amortized Of Unamortized Balance For Net Actuarial Gain And Losses
PercentAmortizedOfUnamortizedBalanceForNetActuarialGainAndLosses
0.10 pure
CY2011 cop Preferred Stock Exercise Price Of One One Hundredth Share
PreferredStockExercisePriceOfOneOneHundredthShare
300
CY2011 cop Proceeds From Asset Dispositions
ProceedsFromAssetDispositions
2192000000
CY2011 cop Production And Operating Expenses
ProductionAndOperatingExpenses
6742000000
CY2011 cop Related Party Transaction Net Interest Expense From Transactions With Related Party
RelatedPartyTransactionNetInterestExpenseFromTransactionsWithRelatedParty
61000000
CY2011 cop Related Party Transaction Purchases From Related Parties
RelatedPartyTransactionPurchasesFromRelatedParties
327000000
CY2011 cop Segment Reporting Information Capital Expenditures And Investments
SegmentReportingInformationCapitalExpendituresAndInvestments
12244000000
CY2011 cop Segment Reporting Information Depreciation Depletion Amortization And Impairments
SegmentReportingInformationDepreciationDepletionAmortizationAndImpairments
7336000000
CY2011 cop Shares Transferred Out Of Compensation Benefits Trust
SharesTransferredOutOfCompensationBenefitsTrust
1776873 shares
CY2011 cop Supplementary Corporate Rate After Change
SupplementaryCorporateRateAfterChange
0.32 pure
CY2011 cop Supplementary Corporate Rate Before Change
SupplementaryCorporateRateBeforeChange
0.20 pure
CY2011 cop Taxes Other Than Income Taxes
TaxesOtherThanIncomeTaxes
4021000000
CY2011 cop Valuation Allowance Deferred Tax Asset Decrease In Amount
ValuationAllowanceDeferredTaxAssetDecreaseInAmount
87000000
CY2011 cop Valuation Allowance Deferred Tax Asset Increase In Amount
ValuationAllowanceDeferredTaxAssetIncreaseInAmount
174000000
CY2011 cop Number Of Shares Available For Issuance
NumberOfSharesAvailableForIssuance
100000000 shares
CY2011 cop Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
471000000
CY2011 cop Discontinued Operations Related Party Transaction Purchases From Related Parties
DiscontinuedOperationsRelatedPartyTransactionPurchasesFromRelatedParties
20369000000
CY2011 cop Discontinued Operations Related Party Transaction Expenses From Transactions With Related Party
DiscontinuedOperationsRelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
159000000
CY2011 cop Discontinued Operations Interest Expense Related Party
DiscontinuedOperationsInterestExpenseRelatedParty
10000000
CY2011 cop Discontinued Operations Revenue From Related Parties
DiscontinuedOperationsRevenueFromRelatedParties
8304000000
CY2011Q4 cop Percent Of Quarterly Interest Payment As Capital Contribution
PercentOfQuarterlyInterestPaymentAsCapitalContribution
0.50 pure

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