$IBM
INTERNATIONAL BUSINESS MACHINES CORP

2022 Q2 Form 10-Q Financial Statement

#000155837022010985 Filed on July 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $15.54B $16.70B $14.22B
YoY Change 9.26% -18.03% -21.55%
Cost Of Revenue $7.246B $7.195B $6.366B
YoY Change 13.82% -26.91% -32.44%
Gross Profit $8.290B $9.500B $7.852B
YoY Change 5.58% -9.72% -9.75%
Gross Profit Margin 53.36% 56.9% 55.23%
Selling, General & Admin $4.855B $5.193B $4.849B
YoY Change 0.12% 5.61% -7.6%
% of Gross Profit 58.56% 54.66% 61.75%
Research & Development $1.673B $1.625B $1.641B
YoY Change 1.95% 0.87% 3.73%
% of Gross Profit 20.18% 17.11% 20.9%
Depreciation & Amortization $1.246B $1.381B $1.680B
YoY Change -25.83% -18.72% 0.06%
% of Gross Profit 15.03% 14.54% 21.4%
Operating Expenses $6.528B $6.620B $6.490B
YoY Change 0.59% -3.26% -4.98%
Operating Profit $1.762B $2.880B $1.362B
YoY Change 29.37% -21.74% -27.17%
Interest Expense $297.0M -$303.0M $281.0M
YoY Change 5.69% -13.68% -13.0%
% of Operating Profit 16.86% -10.52% 20.63%
Other Income/Expense, Net $243.0M $1.000M
YoY Change -200.0%
Pretax Income $1.722B $2.869B $912.0M
YoY Change 88.82% 122.58% -41.95%
Income Tax $257.0M $407.0M $101.0M
% Of Pretax Income 14.92% 14.19% 11.07%
Net Earnings $1.392B $2.333B $1.325B
YoY Change 5.06% 72.05% -2.65%
Net Earnings / Revenue 8.96% 13.97% 9.32%
Basic Earnings Per Share $1.54 $1.48
Diluted Earnings Per Share $1.53 $2.573M $1.47
COMMON SHARES
Basic Shares Outstanding 901.5M 895.0M
Diluted Shares Outstanding 910.7M 904.2M

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.558B $7.250B $7.950B
YoY Change -4.93% -47.42% -43.63%
Cash & Equivalents $7.034B $6.650B $7.350B
Short-Term Investments $524.0M $600.0M $600.0M
Other Short-Term Assets $4.728B $5.233B $4.647B
YoY Change 1.74% 20.91% 15.37%
Inventory $1.684B $1.649B $1.807B
Prepaid Expenses
Receivables $5.867B $6.754B $6.827B
Other Receivables $909.0M $1.002B $802.0M
Total Short-Term Assets $27.90B $29.54B $30.77B
YoY Change -9.35% -24.58% -22.97%
LONG-TERM ASSETS
Property, Plant & Equipment $5.275B $5.694B $9.423B
YoY Change -44.02% -8.24% -2.95%
Goodwill $55.04B $55.64B $61.65B
YoY Change -10.72% 3.49% 6.59%
Intangibles
YoY Change
Long-Term Investments $1.689B $159.0M $2.010B
YoY Change -15.97% -6.47% 4.63%
Other Assets $17.87B $18.14B $19.36B
YoY Change -7.71% -5.99% 5.29%
Total Long-Term Assets $99.61B $102.5B $116.0B
YoY Change -14.16% -12.28% 1.57%
TOTAL ASSETS
Total Short-Term Assets $27.90B $29.54B $30.77B
Total Long-Term Assets $99.61B $102.5B $116.0B
Total Assets $127.5B $132.0B $146.8B
YoY Change -13.15% -15.37% -4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.707B $3.955B $4.214B
YoY Change -12.03% -1.93% -10.7%
Accrued Expenses $7.893B $8.070B $10.43B
YoY Change -24.32% -30.69% 11.68%
Deferred Revenue
YoY Change
Short-Term Debt $5.981B $6.787B $6.442B
YoY Change -7.16% -4.62% -30.65%
Long-Term Debt Due $5.752B $6.765B $6.406B
YoY Change -10.21% -4.08% -24.14%
Total Short-Term Liabilities $31.84B $33.62B $36.62B
YoY Change -13.03% -15.68% -4.75%
LONG-TERM LIABILITIES
Long-Term Debt $44.33B $44.92B $48.74B
YoY Change -9.04% -17.15% -12.11%
Other Long-Term Liabilities $13.49B $14.00B $14.74B
YoY Change -8.51% -1.3% -5.9%
Total Long-Term Liabilities $57.81B $58.91B $63.48B
YoY Change -8.92% -13.87% -10.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $31.84B $33.62B $36.62B
Total Long-Term Liabilities $57.81B $58.91B $63.48B
Total Liabilities $108.0B $113.0B $124.7B
YoY Change -13.4% -16.44% -6.56%
SHAREHOLDERS EQUITY
Retained Earnings $153.3B $154.2B $162.1B
YoY Change -5.42% -5.23% -0.29%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $19.41B $18.90B $21.94B
YoY Change
Total Liabilities & Shareholders Equity $127.5B $132.0B $146.8B
YoY Change -13.15% -15.37% -4.79%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $1.392B $2.333B $1.325B
YoY Change 5.06% 72.05% -2.65%
Depreciation, Depletion And Amortization $1.246B $1.381B $1.680B
YoY Change -25.83% -18.72% 0.06%
Cash From Operating Activities $1.320B $2.543B $2.625B
YoY Change -49.71% -56.6% -26.57%
INVESTING ACTIVITIES
Capital Expenditures -$511.0M -$601.0M -$764.0M
YoY Change -33.12% -26.8% 4.23%
Acquisitions
YoY Change
Other Investing Activities $683.0M -$74.00M -$1.907B
YoY Change -135.82% -128.14% 279.13%
Cash From Investing Activities $172.0M -$675.0M -$2.671B
YoY Change -106.44% 20.97% 116.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.196B -2.692B -3.131B
YoY Change 34.01% -57.22% 92.8%
NET CHANGE
Cash From Operating Activities 1.320B 2.543B 2.625B
Cash From Investing Activities 172.0M -675.0M -2.671B
Cash From Financing Activities -4.196B -2.692B -3.131B
Net Change In Cash -2.704B -824.0M -3.177B
YoY Change -14.89% -16.85% -544.34%
FREE CASH FLOW
Cash From Operating Activities $1.320B $2.543B $2.625B
Capital Expenditures -$511.0M -$601.0M -$764.0M
Free Cash Flow $1.831B $3.144B $3.389B
YoY Change -45.97% -52.94% -21.33%

Facts In Submission

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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">When determining the allowances, financing receivables are evaluated either on an individual or a collective basis. For the company’s policy on determining allowances for credit losses, refer to note A, “Significant Accounting Policies,” in the company’s 2021 Annual Report. Any changes to economic models that occurred after the balance sheet date will be reflected in future periods.</p>
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ibm Sales Type And Direct Financing Leases Lease Income
SalesTypeAndDirectFinancingLeasesLeaseIncome
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ibm Sales Type And Direct Financing Leases Lease Income
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us-gaap Operating Lease Lease Income
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us-gaap Operating Lease Lease Income
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ibm Amortization Of Intangible Assets Net Of Currency Impact
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ibm Intangible Assets Fully Amortized Retired
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CY2021Q4 us-gaap Goodwill
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us-gaap Goodwill Purchase Accounting Adjustments
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us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2022Q2 us-gaap Goodwill
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CY2020Q4 us-gaap Goodwill
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GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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GoodwillForeignCurrencyTranslationGainLoss
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CY2021Q4 us-gaap Goodwill
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GoodwillImpairmentLoss
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GoodwillImpairmentLoss
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CY2022Q2 us-gaap Shortterm Debt Fair Value
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CY2022Q2 ibm Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
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CY2021Q4 ibm Debt Instrument Carrying Amount Excluding Finance Lease Obligations
DebtInstrumentCarryingAmountExcludingFinanceLeaseObligations
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CY2022Q2 ibm Finance Lease Weighted Average Interest Rate
FinanceLeaseWeightedAverageInterestRate
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CY2022Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2021Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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CY2022Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
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CY2021Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
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CY2022Q2 us-gaap Deferred Finance Costs Net
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CY2021Q4 us-gaap Deferred Finance Costs Net
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CY2022Q2 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2021Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities
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CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Including Current Maturities
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us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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ibm Debt Covenant Limit Based On Net Tangible Assets
DebtCovenantLimitBasedOnNetTangibleAssets
0.10
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
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CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
77000000
us-gaap Interest Costs Incurred
InterestCostsIncurred
775000000
us-gaap Interest Costs Incurred
InterestCostsIncurred
774000000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
2778000000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
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CY2022Q2 ibm Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
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CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
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us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
The company collectively evaluates the allowance for these arrangements using a provision methodology consistent with the portfolio of the commitments. Refer to note A, “Significant Accounting Policies,” in the company’s 2021 Annual Report for additional information. The company has applied the guidance requiring a guarantor to disclose certain types of guarantees, even if the likelihood of requiring the guarantor’s performance is remote.
us-gaap Standard Product Warranty Accrual Warranties Issued
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us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
36000000
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
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us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
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us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
41000000
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
45000000
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
74000000
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<p style="font-family:'Times New Roman','Times','serif';font-size:8pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"> <span style="font-size:10pt;">The company operates in multiple functional currencies and is a significant lender and borrower in the global markets. In the normal course of business, the company is exposed to the impact of interest rate changes and foreign currency fluctuations, and to a lesser extent equity and commodity price changes and client credit risk. The company limits these risks by following established risk management policies and procedures, including the use of derivatives, and, where cost effective, financing with debt in the currencies in which assets are denominated. For interest rate exposures, derivatives are used to better align rate movements between the interest rates associated with the company’s lease and other financial assets and the interest rates associated with its financing debt. Derivatives are also used to manage the related cost of debt. For foreign currency exposures, derivatives are used to better manage the cash flow volatility arising from foreign exchange rate fluctuations.</span></p>
CY2022Q2 ibm Cash Collateral Rehypothecated
CashCollateralRehypothecated
12000000
CY2021Q4 ibm Cash Collateral Rehypothecated
CashCollateralRehypothecated
2000000
CY2022Q2 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
187000000
CY2021Q4 us-gaap Derivative Liability Not Offset Policy Election Deduction
DerivativeLiabilityNotOffsetPolicyElectionDeduction
60000000
CY2022Q2 ibm Investment Transferred Shares
InvestmentTransferredShares
22300000
CY2022Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
88000000
CY2022Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-645000000
CY2021Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
54000000
CY2022Q2 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
104000000
CY2021Q2 us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1
15000000
CY2022Q2 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
1579000000
CY2021Q2 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
-211000000
CY2022Q2 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-16000000
CY2021Q2 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-90000000
CY2022Q2 us-gaap Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
6000000
CY2021Q2 us-gaap Derivative Excluded Component Gain Loss Recognized In Earnings
DerivativeExcludedComponentGainLossRecognizedInEarnings
5000000
us-gaap Derivatives Methods Of Accounting Hedge Effectiveness
DerivativesMethodsOfAccountingHedgeEffectiveness
<table style="border-collapse:collapse;font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:9pt;margin-bottom:0pt;margin-top:0pt;table-layout:fixed;width:100%;border:0pt;"><tr><td style="font-family:'Times New Roman','Times','serif';font-size:8pt;vertical-align:text-top;white-space:nowrap;width:13.5pt;padding:0pt;">(3)</td><td style="padding:0pt;"><span style="font-family:'Times New Roman','Times','serif';font-size:8pt;font-style:normal;font-weight:normal;">The company’s policy is to recognize all fair value changes in amounts excluded from effectiveness testing in net income each period.</span></td></tr></table>
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-821000000
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
57000000
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
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123000000
us-gaap Change In Unrealized Gain Loss On Hedged Item In Fair Value Hedge1
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40000000
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
2180000000
us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
883000000
us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
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us-gaap Derivative Excluded Component Gain Loss Recognized In Earnings
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us-gaap Derivative Excluded Component Gain Loss Recognized In Earnings
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CY2022Q2 us-gaap Allocated Share Based Compensation Expense
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254000000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
488000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
423000000
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
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CY2022Q2 ibm Change In Pretax Stock Based Compensation
ChangeInPretaxStockBasedCompensation
29000000
ibm Change In Pretax Stock Based Compensation
ChangeInPretaxStockBasedCompensation
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CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
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us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
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ibm Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
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us-gaap Pension And Other Postretirement Benefit Expense
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us-gaap Pension And Other Postretirement Benefit Expense
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CY2022Q2 us-gaap Pension Expense
PensionExpense
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CY2021Q2 us-gaap Pension Expense
PensionExpense
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CY2022Q2 ibm Pension Expense Change Percent
PensionExpenseChangePercent
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CY2022Q2 us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
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CY2021Q2 us-gaap Other Postretirement Benefit Expense
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CY2022Q2 ibm Other Postretirement Benefit Expense Change Percent
OtherPostretirementBenefitExpenseChangePercent
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CY2022Q2 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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CY2021Q2 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
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CY2022Q2 ibm Pension And Other Postretirement Benefit Expense Change Percent
PensionAndOtherPostretirementBenefitExpenseChangePercent
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us-gaap Pension Expense
PensionExpense
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us-gaap Pension Expense
PensionExpense
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ibm Pension Expense Change Percent
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us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
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ibm Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
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ibm Defined Benefit Plan Defined Contribution Plan And Direct Benefit Payments Benefit Payments
DefinedBenefitPlanDefinedContributionPlanAndDirectBenefitPaymentsBenefitPayments
233000000

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