2023 Q1 Form 10-K Financial Statement
#000106121923000006 Filed on February 28, 2023
Income Statement
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| Revenue | $12.44B | $13.65B | $58.19B |
| YoY Change | -4.34% | 20.05% | 42.59% |
| Cost Of Revenue | $9.331B | $11.06B | $45.84B |
| YoY Change | -12.17% | 20.35% | 43.58% |
| Gross Profit | $3.113B | $2.588B | $12.35B |
| YoY Change | 30.58% | 18.8% | 39.04% |
| Gross Profit Margin | 25.02% | 18.96% | 21.23% |
| Selling, General & Admin | $57.00M | $62.00M | $241.0M |
| YoY Change | -8.06% | 14.39% | 15.15% |
| % of Gross Profit | 1.83% | 2.4% | 1.95% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $450.0M | $557.0M | $1.779B |
| YoY Change | -16.51% | 3.49% | -15.8% |
| % of Gross Profit | 14.46% | 21.52% | 14.4% |
| Operating Expenses | $925.0M | $949.0M | $3.695B |
| YoY Change | 12.94% | 19.51% | 18.3% |
| Operating Profit | $1.734B | $1.639B | $6.907B |
| YoY Change | 10.8% | 18.4% | 19.93% |
| Interest Expense | $314.0M | -$166.0M | $1.244B |
| YoY Change | -260.2% | -9.98% | -285.81% |
| % of Operating Profit | 18.11% | -10.13% | 18.01% |
| Other Income/Expense, Net | -$302.0M | $10.00M | -$1.210B |
| YoY Change | 9966.67% | -278.57% | 4645.1% |
| Pretax Income | $1.432B | $1.480B | $5.697B |
| YoY Change | 6.07% | 37.38% | 18.07% |
| Income Tax | $10.00M | $28.00M | $82.00M |
| % Of Pretax Income | 0.7% | 1.89% | 1.44% |
| Net Earnings | $1.390B | $1.408B | $5.487B |
| YoY Change | 7.17% | 36.79% | 18.31% |
| Net Earnings / Revenue | 11.17% | 10.32% | 9.43% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $0.64 | $0.64 | $2.47 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 2.171B | 2.176B | |
| Diluted Shares Outstanding | 2.195B | 2.199B |
Balance Sheet
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $76.00M | $76.00M | $76.00M |
| YoY Change | -67.1% | -97.3% | -97.3% |
| Cash & Equivalents | $76.00M | $76.00M | $76.00M |
| Short-Term Investments | |||
| Other Short-Term Assets | $774.0M | $987.0M | $987.0M |
| YoY Change | -24.19% | 28.82% | 28.82% |
| Inventory | $2.195B | $2.554B | $2.554B |
| Prepaid Expenses | |||
| Receivables | $6.630B | $6.964B | $6.981B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $9.687B | $10.60B | $10.60B |
| YoY Change | -25.36% | -20.13% | -20.13% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $44.60B | $44.40B | $44.77B |
| YoY Change | 0.44% | 4.64% | 5.5% |
| Goodwill | $5.608B | $5.608B | |
| YoY Change | 0.0% | 2.92% | |
| Intangibles | $3.919B | $3.965B | |
| YoY Change | 25.83% | ||
| Long-Term Investments | $2.338B | $2.352B | $2.352B |
| YoY Change | -3.63% | -3.15% | -3.15% |
| Other Assets | $1.176B | $1.184B | $819.0M |
| YoY Change | 46.09% | 48.93% | 3.02% |
| Total Long-Term Assets | $57.64B | $57.51B | $57.51B |
| YoY Change | 0.52% | 6.0% | 6.0% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $9.687B | $10.60B | $10.60B |
| Total Long-Term Assets | $57.64B | $57.51B | $57.51B |
| Total Assets | $67.33B | $68.11B | $68.11B |
| YoY Change | -4.26% | 0.86% | 0.86% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $750.0M | $743.0M | $975.0M |
| YoY Change | -19.35% | -6.96% | 22.09% |
| Accrued Expenses | $7.712B | $8.474B | $8.474B |
| YoY Change | -28.92% | -1.26% | -1.26% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $1.149B | $1.744B | $1.744B |
| YoY Change | -56.3% | 24.59% | 24.59% |
| Total Short-Term Liabilities | $10.41B | $12.27B | $12.27B |
| YoY Change | -32.29% | 5.51% | 5.51% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $27.44B | $26.55B | $26.55B |
| YoY Change | 2.05% | -5.63% | -5.63% |
| Other Long-Term Liabilities | $965.0M | $941.0M | $941.0M |
| YoY Change | 20.47% | 23.82% | 23.82% |
| Total Long-Term Liabilities | $28.40B | $27.49B | $27.49B |
| YoY Change | 2.58% | -4.86% | -4.86% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $10.41B | $12.27B | $12.27B |
| Total Long-Term Liabilities | $28.40B | $27.49B | $27.49B |
| Total Liabilities | $38.81B | $39.76B | $41.44B |
| YoY Change | -13.2% | -5.67% | -1.69% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $26.84B | $26.67B | $26.67B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $67.33B | $68.11B | $68.11B |
| YoY Change | -4.26% | 0.86% | 0.86% |
Cashflow Statement
| Concept | 2023 Q1 | 2022 Q4 | 2022 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.390B | $1.408B | $5.487B |
| YoY Change | 7.17% | 36.79% | 18.31% |
| Depreciation, Depletion And Amortization | $450.0M | $557.0M | $1.779B |
| YoY Change | -16.51% | 3.49% | -15.8% |
| Cash From Operating Activities | $1.583B | $2.725B | $8.039B |
| YoY Change | -26.2% | 28.22% | -5.56% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $653.0M | $761.0M | $1.964B |
| YoY Change | -287.11% | -282.28% | -188.34% |
| Acquisitions | $0.00 | $3.204B | |
| YoY Change | -100.0% | ||
| Other Investing Activities | $1.000M | $116.0M | $5.000M |
| YoY Change | -100.03% | 2536.36% | -94.36% |
| Cash From Investing Activities | -$637.0M | -$645.0M | -$4.954B |
| YoY Change | -81.96% | 56.14% | 132.08% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $250.0M | ||
| YoY Change | -216.88% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -876.0M | -2.129B | -5.844B |
| YoY Change | -22.13% | 92.58% | 27.84% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.583B | 2.725B | 8.039B |
| Cash From Investing Activities | -637.0M | -645.0M | -4.954B |
| Cash From Financing Activities | -876.0M | -2.129B | -5.844B |
| Net Change In Cash | 70.00M | -49.00M | -2.759B |
| YoY Change | -102.79% | -108.08% | -252.72% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.583B | $2.725B | $8.039B |
| Capital Expenditures | $653.0M | $761.0M | $1.964B |
| Free Cash Flow | $930.0M | $1.964B | $6.075B |
| YoY Change | -62.71% | -22.76% | -43.41% |
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