$EQT
EQT Corp

2014 Q3 Form 10-Q Financial Statement

#000003321314000004 Filed on October 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $578.7M $479.6M
YoY Change 20.67% 41.93%
Cost Of Revenue $83.00M $63.70M
YoY Change 30.3% 10.59%
Gross Profit $495.7M $415.9M
YoY Change 19.19% 35.69%
Gross Profit Margin 85.65% 86.72%
Selling, General & Admin $57.13M $48.17M
YoY Change 18.6% -6.43%
% of Gross Profit 11.53% 11.58%
Research & Development $3.600M $5.300M
YoY Change -32.08% 341.67%
% of Gross Profit 0.73% 1.27%
Depreciation & Amortization $175.6M $169.5M
YoY Change 3.6% 28.77%
% of Gross Profit 35.42% 40.75%
Operating Expenses $57.13M $48.17M
YoY Change 18.6% -6.43%
Operating Profit $231.5M $167.1M
YoY Change 38.57% 105.61%
Interest Expense $35.72M $35.55M
YoY Change 0.46% -12.13%
% of Operating Profit 15.43% 21.28%
Other Income/Expense, Net $1.000M $2.300M
YoY Change -56.52% -23.33%
Pretax Income $196.8M $133.8M
YoY Change 47.06% 177.12%
Income Tax $64.50M $33.50M
% Of Pretax Income 32.77% 25.03%
Net Earnings $98.56M $102.6M
YoY Change -3.95% 179.56%
Net Earnings / Revenue 17.03% 21.39%
Basic Earnings Per Share $0.65 $0.59
Diluted Earnings Per Share $0.65 $0.58
COMMON SHARES
Basic Shares Outstanding 151.6M shares 150.7M shares
Diluted Shares Outstanding 152.3M shares 151.7M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.172B $424.0M
YoY Change 176.42% -33.65%
Cash & Equivalents $1.172B $423.9M
Short-Term Investments
Other Short-Term Assets $488.0M $255.0M
YoY Change 91.37% -32.0%
Inventory $68.00M
Prepaid Expenses
Receivables $199.6M $186.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.859B $933.3M
YoY Change 99.21% -23.99%
LONG-TERM ASSETS
Property, Plant & Equipment $9.827B $8.476B
YoY Change 15.94% 13.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $127.2M
YoY Change -100.0% -4.99%
Other Assets $77.37M $32.14M
YoY Change 140.74% -21.04%
Total Long-Term Assets $9.904B $8.749B
YoY Change 13.21% 12.6%
TOTAL ASSETS
Total Short-Term Assets $1.859B $933.3M
Total Long-Term Assets $9.904B $8.749B
Total Assets $11.76B $9.682B
YoY Change 21.5% 7.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $370.3M $306.2M
YoY Change 20.94% 24.09%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $11.01M $6.162M
YoY Change 78.69% -97.24%
Total Short-Term Liabilities $616.8M $540.7M
YoY Change 14.08% -33.98%
LONG-TERM LIABILITIES
Long-Term Debt $2.983B $2.496B
YoY Change 19.53% -0.3%
Other Long-Term Liabilities $274.5M $240.0M
YoY Change 14.4% 4.99%
Total Long-Term Liabilities $3.258B $2.736B
YoY Change 19.08% 0.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $616.8M $540.7M
Total Long-Term Liabilities $3.258B $2.736B
Total Liabilities $5.588B $4.947B
YoY Change 12.97% -3.94%
SHAREHOLDERS EQUITY
Retained Earnings $2.936B $2.457B
YoY Change 19.5% 12.7%
Common Stock $1.881B $1.827B
YoY Change 2.92% 3.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $431.1M $450.8M
YoY Change -4.37% -4.24%
Treasury Stock Shares 23.88M shares 24.97M shares
Shareholders Equity $4.408B $3.911B
YoY Change
Total Liabilities & Shareholders Equity $11.76B $9.682B
YoY Change 21.5% 7.61%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $98.56M $102.6M
YoY Change -3.95% 179.56%
Depreciation, Depletion And Amortization $175.6M $169.5M
YoY Change 3.6% 28.77%
Cash From Operating Activities $376.5M $359.3M
YoY Change 4.79% 42.81%
INVESTING ACTIVITIES
Capital Expenditures -$617.8M -$415.6M
YoY Change 48.65% 15.06%
Acquisitions
YoY Change
Other Investing Activities $4.200M $0.00
YoY Change -100.0%
Cash From Investing Activities -$613.6M -$415.6M
YoY Change 47.64% 15.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 134.3M 463.6M
YoY Change -71.03% 99.4%
NET CHANGE
Cash From Operating Activities 376.5M 359.3M
Cash From Investing Activities -613.6M -415.6M
Cash From Financing Activities 134.3M 463.6M
Net Change In Cash -102.8M 407.3M
YoY Change -125.24% 228.47%
FREE CASH FLOW
Cash From Operating Activities $376.5M $359.3M
Capital Expenditures -$617.8M -$415.6M
Free Cash Flow $994.3M $774.9M
YoY Change 28.31% 26.45%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Document Period End Date
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dei Document Type
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
EQT Corp

Files In Submission

Name View Source Status
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eqt-20140930_cal.xml Edgar Link unprocessable
eqt-20140930_def.xml Edgar Link unprocessable
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