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JACOBS SOLUTIONS INC.

2015 Q1 Form 10-Q Financial Statement

#000005298815000047 Filed on May 01, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $2.903B $3.176B
YoY Change -8.59% 12.03%
Cost Of Revenue $2.412B $2.659B
YoY Change -9.29% 12.21%
Gross Profit $490.9M $516.6M
YoY Change -4.96% 11.11%
Gross Profit Margin 16.91% 16.26%
Selling, General & Admin $357.9M $394.1M
YoY Change -9.19% 31.51%
% of Gross Profit 72.9% 76.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.70M $38.50M
YoY Change -2.08% 65.24%
% of Gross Profit 7.68% 7.45%
Operating Expenses $357.9M $394.1M
YoY Change -9.19% 31.51%
Operating Profit $133.0M $122.4M
YoY Change 8.67% -25.89%
Interest Expense $4.548M $5.116M
YoY Change -11.1% 68.57%
% of Operating Profit 3.42% 4.18%
Other Income/Expense, Net -$4.083M $9.960M
YoY Change -140.99% -402.28%
Pretax Income $129.0M $132.4M
YoY Change -2.59% -18.23%
Income Tax $40.85M $41.59M
% Of Pretax Income 31.68% 31.42%
Net Earnings $81.97M $83.46M
YoY Change -1.79% -20.06%
Net Earnings / Revenue 2.82% 2.63%
Basic Earnings Per Share $0.65 $0.64
Diluted Earnings Per Share $0.64 $0.63
COMMON SHARES
Basic Shares Outstanding 126.0M 130.4M shares
Diluted Shares Outstanding 127.2M 132.6M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $465.0M $691.0M
YoY Change -32.71% -40.74%
Cash & Equivalents $465.0M $691.3M
Short-Term Investments
Other Short-Term Assets $251.0M $240.0M
YoY Change 4.58% 19.4%
Inventory
Prepaid Expenses $93.92M $104.8M
Receivables $2.700B $2.718B
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.416B $3.649B
YoY Change -6.38% 0.2%
LONG-TERM ASSETS
Property, Plant & Equipment $433.8M $471.9M
YoY Change -8.07% 31.51%
Goodwill $3.047B $2.911B
YoY Change 4.66% 45.17%
Intangibles $396.4M $486.2M
YoY Change -18.47%
Long-Term Investments
YoY Change
Other Assets $638.6M $718.2M
YoY Change -11.08% -17.09%
Total Long-Term Assets $4.515B $4.587B
YoY Change -1.57% 42.01%
TOTAL ASSETS
Total Short-Term Assets $3.416B $3.649B
Total Long-Term Assets $4.515B $4.587B
Total Assets $7.931B $8.236B
YoY Change -3.7% 19.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $470.8M $321.4M
YoY Change 46.49% -8.38%
Accrued Expenses $1.148B $1.214B
YoY Change -5.47% 16.96%
Deferred Revenue
YoY Change
Short-Term Debt $43.00M $64.00M
YoY Change -32.81%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.005B $1.983B
YoY Change 1.1% 19.86%
LONG-TERM LIABILITIES
Long-Term Debt $712.7M $932.2M
YoY Change -23.54% 108.44%
Other Long-Term Liabilities $805.0M $857.0M
YoY Change -6.07% 11.01%
Total Long-Term Liabilities $712.7M $932.2M
YoY Change -23.54% 108.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.005B $1.983B
Total Long-Term Liabilities $712.7M $932.2M
Total Liabilities $2.717B $2.915B
YoY Change -6.78% 38.71%
SHAREHOLDERS EQUITY
Retained Earnings $3.515B $3.461B
YoY Change 1.56% 12.16%
Common Stock $126.5M $132.2M
YoY Change -4.32% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.369B $4.419B
YoY Change
Total Liabilities & Shareholders Equity $7.931B $8.236B
YoY Change -3.7% 19.85%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $81.97M $83.46M
YoY Change -1.79% -20.06%
Depreciation, Depletion And Amortization $37.70M $38.50M
YoY Change -2.08% 65.24%
Cash From Operating Activities -$34.80M -$130.8M
YoY Change -73.39% -2280.0%
INVESTING ACTIVITIES
Capital Expenditures -$25.40M -$29.10M
YoY Change -12.71% -25.95%
Acquisitions
YoY Change
Other Investing Activities $1.700M -$63.20M
YoY Change -102.69% -1249.09%
Cash From Investing Activities -$23.70M -$92.10M
YoY Change -74.27% 172.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -94.40M -89.70M
YoY Change 5.24% 125.38%
NET CHANGE
Cash From Operating Activities -34.80M -130.8M
Cash From Investing Activities -23.70M -92.10M
Cash From Financing Activities -94.40M -89.70M
Net Change In Cash -152.9M -312.6M
YoY Change -51.09% 362.43%
FREE CASH FLOW
Cash From Operating Activities -$34.80M -$130.8M
Capital Expenditures -$25.40M -$29.10M
Free Cash Flow -$9.400M -$101.7M
YoY Change -90.76% -324.5%

Facts In Submission

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us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates and Assumptions</font></div><div style="line-height:120%;padding-top:12px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires us to employ estimates and make assumptions that affect the reported amounts of certain assets and liabilities; the revenues and expenses reported for the periods covered by the accompanying consolidated financial statements; and certain amounts disclosed in these Notes to the Consolidated Financial Statements. Although such estimates and assumptions are based on management's most recent assessment of the underlying facts and circumstances utilizing the most current information available and past experience, actual results could differ significantly from those estimates and assumptions. Our estimates, judgments, and assumptions are evaluated periodically and adjusted accordingly. Please refer to Note 2 of Notes to Consolidated Financial Statements included in our </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> Form 10-K for a discussion of the significant estimates and assumptions affecting our consolidated financial statements. </font></div></div>

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