$IQV
IQVIA HOLDINGS INC.

2017 Q2 Form 10-Q Financial Statement

#000156459018017673 Filed on July 27, 2018

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $1.969B
YoY Change 68.72%
Cost Of Revenue $1.154B
YoY Change 57.01%
Gross Profit $815.0M
YoY Change 88.66%
Gross Profit Margin 41.39%
Selling, General & Admin $378.0M
YoY Change 50.84%
% of Gross Profit 46.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $245.0M
YoY Change 665.63%
% of Gross Profit 30.06%
Operating Expenses $378.0M
YoY Change 50.84%
Operating Profit $126.0M
YoY Change -16.56%
Interest Expense -$80.00M
YoY Change 270.37%
% of Operating Profit -63.49%
Other Income/Expense, Net $2.000M
YoY Change -28.57%
Pretax Income $48.00M
YoY Change -63.61%
Income Tax -$14.00M
% Of Pretax Income -29.17%
Net Earnings $62.00M
YoY Change -28.74%
Net Earnings / Revenue 3.15%
Basic Earnings Per Share $0.28
Diluted Earnings Per Share $0.28
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $945.0M
YoY Change -4.83%
Cash & Equivalents $902.0M
Short-Term Investments $43.00M
Other Short-Term Assets $275.0M
YoY Change 67.68%
Inventory
Prepaid Expenses $153.0M
Receivables $1.845B
Other Receivables $41.00M
Total Short-Term Assets $3.259B
YoY Change 33.73%
LONG-TERM ASSETS
Property, Plant & Equipment $430.0M
YoY Change 126.32%
Goodwill $11.26B
YoY Change
Intangibles $6.493B
YoY Change
Long-Term Investments $70.00M
YoY Change 7.69%
Other Assets $272.0M
YoY Change 34.65%
Total Long-Term Assets $18.52B
YoY Change 1113.83%
TOTAL ASSETS
Total Short-Term Assets $3.259B
Total Long-Term Assets $18.52B
Total Assets $21.78B
YoY Change 449.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.678B
YoY Change 93.99%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $94.00M
YoY Change 91.84%
Total Short-Term Liabilities $2.660B
YoY Change 66.25%
LONG-TERM LIABILITIES
Long-Term Debt $8.858B
YoY Change 269.39%
Other Long-Term Liabilities $421.0M
YoY Change 132.6%
Total Long-Term Liabilities $9.279B
YoY Change 259.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.660B
Total Long-Term Liabilities $9.279B
Total Liabilities $14.01B
YoY Change 216.85%
SHAREHOLDERS EQUITY
Retained Earnings -$255.0M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.694B
YoY Change
Treasury Stock Shares $34.30M
Shareholders Equity $7.539B
YoY Change
Total Liabilities & Shareholders Equity $21.78B
YoY Change 449.63%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $62.00M
YoY Change -28.74%
Depreciation, Depletion And Amortization $245.0M
YoY Change 665.63%
Cash From Operating Activities $245.0M
YoY Change 503.45%
INVESTING ACTIVITIES
Capital Expenditures -$100.0M
YoY Change 220.51%
Acquisitions
YoY Change
Other Investing Activities -$100.0M
YoY Change -762.25%
Cash From Investing Activities -$200.0M
YoY Change 1142.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.00M
YoY Change -65.13%
NET CHANGE
Cash From Operating Activities 245.0M
Cash From Investing Activities -200.0M
Cash From Financing Activities -34.00M
Net Change In Cash 11.00M
YoY Change -115.07%
FREE CASH FLOW
Cash From Operating Activities $245.0M
Capital Expenditures -$100.0M
Free Cash Flow $345.0M
YoY Change 380.5%

Facts In Submission

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CY2018Q2 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-188000000
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-153000000
CY2018Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
1000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-1000000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-2000000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2600000
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2400000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2200000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2000000

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