2018 Q1 Form 10-Q Financial Statement

#000082705218000115 Filed on May 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $2.564B $2.463B
YoY Change 4.1% 0.94%
Cost Of Revenue $926.0M $784.0M
YoY Change 18.11% -1.26%
Gross Profit $1.638B $1.679B
YoY Change -2.44% 2.0%
Gross Profit Margin 63.88% 68.17%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $479.0M $520.0M
YoY Change -7.88% 4.21%
% of Gross Profit 29.24% 30.97%
Operating Expenses $1.242B $1.203B
YoY Change 3.24% 0.42%
Operating Profit $330.0M $471.0M
YoY Change -29.94% 5.13%
Interest Expense $170.0M $152.0M
YoY Change 11.84% 8.57%
% of Operating Profit 51.52% 32.27%
Other Income/Expense, Net $51.00M $33.00M
YoY Change 54.55% 32.0%
Pretax Income $211.0M $352.0M
YoY Change -40.06% 5.71%
Income Tax -$31.00M -$40.00M
% Of Pretax Income -14.69% -11.36%
Net Earnings $218.0M $362.0M
YoY Change -39.78% 28.83%
Net Earnings / Revenue 8.5% 14.7%
Basic Earnings Per Share $0.67 $1.11
Diluted Earnings Per Share $0.67 $1.10
COMMON SHARES
Basic Shares Outstanding 326.0M shares 326.0M shares
Diluted Shares Outstanding 327.0M shares 329.0M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.0M $150.0M
YoY Change -30.0% 9.49%
Cash & Equivalents $105.0M $150.0M
Short-Term Investments
Other Short-Term Assets $165.0M $242.0M
YoY Change -31.82% -6.2%
Inventory $247.0M $237.0M
Prepaid Expenses
Receivables $628.0M $688.0M
Other Receivables $132.0M $0.00
Total Short-Term Assets $2.992B $2.046B
YoY Change 46.24% -15.7%
LONG-TERM ASSETS
Property, Plant & Equipment $39.24B $37.17B
YoY Change 5.56% 4.8%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.415B $4.441B
YoY Change -0.59% -1.27%
Other Assets $369.0M $411.0M
YoY Change -10.22% 12.91%
Total Long-Term Assets $48.95B $49.69B
YoY Change -1.5% 3.46%
TOTAL ASSETS
Total Short-Term Assets $2.992B $2.046B
Total Long-Term Assets $48.95B $49.69B
Total Assets $51.94B $51.74B
YoY Change 0.39% 2.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.033B $844.0M
YoY Change 22.39% -10.02%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $70.00M $295.0M
YoY Change -76.27% -18.73%
Long-Term Debt Due $479.0M $981.0M
YoY Change -51.17% 232.54%
Total Short-Term Liabilities $4.647B $4.416B
YoY Change 5.23% 4.32%
LONG-TERM LIABILITIES
Long-Term Debt $13.37B $11.66B
YoY Change 14.62% 3.73%
Other Long-Term Liabilities $2.885B $2.048B
YoY Change 40.87% -7.96%
Total Long-Term Liabilities $16.25B $13.71B
YoY Change 18.54% 1.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.647B $4.416B
Total Long-Term Liabilities $16.25B $13.71B
Total Liabilities $38.05B $37.49B
YoY Change 1.5% 1.81%
SHAREHOLDERS EQUITY
Retained Earnings $9.211B $9.590B
YoY Change -3.95% 6.53%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.89B $14.24B
YoY Change
Total Liabilities & Shareholders Equity $51.94B $51.74B
YoY Change 0.39% 2.54%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $218.0M $362.0M
YoY Change -39.78% 28.83%
Depreciation, Depletion And Amortization $479.0M $520.0M
YoY Change -7.88% 4.21%
Cash From Operating Activities $859.0M $884.0M
YoY Change -2.83% 3.39%
INVESTING ACTIVITIES
Capital Expenditures $1.137B $944.0M
YoY Change 20.44% -0.74%
Acquisitions
YoY Change
Other Investing Activities -$16.00M -$4.000M
YoY Change 300.0% -63.64%
Cash From Investing Activities -$1.097B -$941.0M
YoY Change 16.58% 12.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $41.00M $40.00M
YoY Change 2.5% 0.0%
Cash From Financing Activities -$745.0M $112.0M
YoY Change -765.18% -348.89%
NET CHANGE
Cash From Operating Activities $859.0M $884.0M
Cash From Investing Activities -$1.097B -$941.0M
Cash From Financing Activities -$745.0M $112.0M
Net Change In Cash -$983.0M $55.00M
YoY Change -1887.27% -329.17%
FREE CASH FLOW
Cash From Operating Activities $859.0M $884.0M
Capital Expenditures $1.137B $944.0M
Free Cash Flow -$278.0M -$60.00M
YoY Change 363.33% -37.5%

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