2023 Q2 Form 10-K Financial Statement

#000117001023000010 Filed on April 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2023
Revenue $7.687B $5.722B $29.68B
YoY Change -17.45% -25.55% -6.95%
Cost Of Revenue $6.870B $5.112B $26.88B
YoY Change -18.57% -26.72% -6.04%
Gross Profit $817.4M $611.0M $2.800B
YoY Change -6.63% -14.07% -14.82%
Gross Profit Margin 10.63% 10.68% 9.43%
Selling, General & Admin $559.8M $572.8M $2.487B
YoY Change -14.76% -10.98% 6.97%
% of Gross Profit 68.49% 93.76% 88.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $63.00M $62.57M $265.2M
YoY Change -10.61% -13.54% -2.92%
% of Gross Profit 7.71% 10.24% 9.47%
Operating Expenses $559.8M $623.5M $2.487B
YoY Change -14.76% -10.84% 6.97%
Operating Profit $257.6M -$12.50M $312.8M
YoY Change 17.79% -206.69% -67.49%
Interest Expense $30.47M $95.14M $120.4M
YoY Change 5.88% -43.01% 27.95%
% of Operating Profit 11.83% 38.48%
Other Income/Expense, Net $1.214M -$9.401M
YoY Change -157.84% -72.8%
Pretax Income $307.2M $82.63M $636.8M
YoY Change -8.72% -58.94% -57.33%
Income Tax $78.94M $13.62M $152.0M
% Of Pretax Income 25.69% 16.48% 23.88%
Net Earnings $228.3M $69.01M $484.8M
YoY Change -9.5% -56.82% -57.89%
Net Earnings / Revenue 2.97% 1.21% 1.63%
Basic Earnings Per Share $1.44 $3.05
Diluted Earnings Per Share $1.44 $0.44 $3.03
COMMON SHARES
Basic Shares Outstanding 158.1M shares 158.0M shares 158.8M shares
Diluted Shares Outstanding 158.6M shares 159.8M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $264.2M $314.8M $314.8M
YoY Change 177.24% 206.44% 206.44%
Cash & Equivalents $264.2M $314.8M $314.8M
Short-Term Investments
Other Short-Term Assets $189.7M $230.8M $701.7M
YoY Change 0.05% 8.39% -7.8%
Inventory $4.081B $3.726B $3.726B
Prepaid Expenses
Receivables $322.0M $298.8M $298.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $5.364B $5.041B $5.041B
YoY Change -12.33% -23.02% -23.02%
LONG-TERM ASSETS
Property, Plant & Equipment $3.499B $3.431B $3.977B
YoY Change 7.39% 6.91% 6.14%
Goodwill $141.3M $141.3M
YoY Change 0.0% 0.0%
Intangibles $191.1M
YoY Change -7.46%
Long-Term Investments
YoY Change
Other Assets $571.5M $601.0M $681.7M
YoY Change 9.15% 22.49% 11.47%
Total Long-Term Assets $21.60B $21.14B $21.14B
YoY Change 6.81% 6.83% 6.83%
TOTAL ASSETS
Total Short-Term Assets $5.364B $5.041B $5.041B
Total Long-Term Assets $21.60B $21.14B $21.14B
Total Assets $26.96B $26.18B $26.18B
YoY Change 2.37% -0.59% -0.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $967.4M $826.6M $826.6M
YoY Change -9.33% -11.85% -11.85%
Accrued Expenses $528.6M $479.0M $532.3M
YoY Change 7.96% -10.18% -6.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.31M $111.9M $579.5M
YoY Change -88.97% 898.47% 6.8%
Total Short-Term Liabilities $2.114B $1.938B $1.938B
YoY Change -6.12% -5.33% -5.33%
LONG-TERM LIABILITIES
Long-Term Debt $18.34B $17.78B $17.78B
YoY Change 2.16% -2.98% -2.98%
Other Long-Term Liabilities $346.6M $332.4M $856.2M
YoY Change -8.44% -6.92% 16.46%
Total Long-Term Liabilities $346.6M $332.4M $18.63B
YoY Change -8.44% -6.92% -2.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.114B $1.938B $1.938B
Total Long-Term Liabilities $346.6M $332.4M $18.63B
Total Liabilities $21.14B $20.57B $20.57B
YoY Change 0.96% -2.53% -2.53%
SHAREHOLDERS EQUITY
Retained Earnings $3.951B $3.723B
YoY Change 8.65% 5.65%
Common Stock $79.11M $79.04M
YoY Change -0.88% -1.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.823B $5.613B $5.613B
YoY Change
Total Liabilities & Shareholders Equity $26.96B $26.18B $26.18B
YoY Change 2.37% -0.59% -0.59%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2023
OPERATING ACTIVITIES
Net Income $228.3M $69.01M $484.8M
YoY Change -9.5% -56.82% -57.89%
Depreciation, Depletion And Amortization $63.00M $62.57M $265.2M
YoY Change -10.61% -13.54% -2.92%
Cash From Operating Activities -$185.3M -$378.7M $1.283B
YoY Change -134.9% -18.86% -150.34%
INVESTING ACTIVITIES
Capital Expenditures $136.7M $103.2M $422.7M
YoY Change 44.21% -226.45% 37.01%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$40.00K -$3.888M -$3.056M
YoY Change -99.05% -58.77% -98.58%
Cash From Investing Activities -$136.8M -$107.1M -$425.8M
YoY Change 38.09% 17.63% -18.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $333.9M
YoY Change -42.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $306.6M 116.8M -$710.2M
YoY Change -167.39% -80.43% -122.87%
NET CHANGE
Cash From Operating Activities -$185.3M -378.7M $1.283B
Cash From Investing Activities -$136.8M -107.1M -$425.8M
Cash From Financing Activities $306.6M 116.8M -$710.2M
Net Change In Cash -$15.45M -369.0M $147.4M
YoY Change -32.96% -1044.82% 365.37%
FREE CASH FLOW
Cash From Operating Activities -$185.3M -$378.7M $1.283B
Capital Expenditures $136.7M $103.2M $422.7M
Free Cash Flow -$322.0M -$482.0M $860.6M
YoY Change -173.83% 25.13% -130.11%

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CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2022Q1 us-gaap Unrecognized Tax Benefits
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CY2021Q1 us-gaap Unrecognized Tax Benefits
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CY2023Q1 us-gaap Unrecognized Tax Benefits
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CY2023Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2022Q1 us-gaap Unrecognized Tax Benefits
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CY2022Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q1 us-gaap Unrecognized Tax Benefits
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CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2023Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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FinancingObligationsPaymentsDueYearFour
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CY2023 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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