$LMT
LOCKHEED MARTIN CORP

2012 Q2 Form 10-Q Financial Statement

#000119312512314590 Filed on July 25, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $11.92B $11.54B
YoY Change 3.27% 2.52%
Cost Of Revenue $10.75B $10.64B
YoY Change 1.05% 4.45%
Gross Profit $1.172B $906.0M
YoY Change 29.36% -13.38%
Gross Profit Margin 9.83% 7.85%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $233.0M $246.0M
YoY Change -5.28% 22.39%
% of Gross Profit 19.88% 27.15%
Operating Expenses -$20.00M -$87.00M
YoY Change -77.01% 19.18%
Operating Profit $1.192B $999.0M
YoY Change 19.32% -10.72%
Interest Expense $96.00M $84.00M
YoY Change 14.29% -197.67%
% of Operating Profit 8.05% 8.41%
Other Income/Expense, Net $21.00M $9.000M
YoY Change 133.33% -147.37%
Pretax Income $1.117B $918.0M
YoY Change 21.68% -9.47%
Income Tax $336.0M $170.0M
% Of Pretax Income 30.08% 18.52%
Net Earnings $781.0M $742.0M
YoY Change 5.26% -9.95%
Net Earnings / Revenue 6.55% 6.43%
Basic Earnings Per Share $2.41 $2.16
Diluted Earnings Per Share $2.38 $2.14
COMMON SHARES
Basic Shares Outstanding 324.5M shares 342.8M shares
Diluted Shares Outstanding 328.8M shares 346.6M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.802B $3.522B
YoY Change 7.95% -2.14%
Cash & Equivalents $3.802B $3.268B
Short-Term Investments $254.0M
Other Short-Term Assets $581.0M $1.659B
YoY Change -64.98% -11.28%
Inventory $2.521B $2.226B
Prepaid Expenses
Receivables $6.569B $6.547B
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.80B $13.95B
YoY Change 6.06% -1.82%
LONG-TERM ASSETS
Property, Plant & Equipment $4.495B $4.421B
YoY Change 1.67% 0.91%
Goodwill $10.16B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.747B $7.728B
YoY Change -38.57% 0.76%
Total Long-Term Assets $23.59B $21.76B
YoY Change 8.37% -1.19%
TOTAL ASSETS
Total Short-Term Assets $14.80B $13.95B
Total Long-Term Assets $23.59B $21.76B
Total Assets $38.39B $35.72B
YoY Change 7.47% -1.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.359B $2.219B
YoY Change 6.31% -2.29%
Accrued Expenses $1.668B $1.819B
YoY Change -8.3% 7.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $150.0M
YoY Change
Total Short-Term Liabilities $12.27B $12.06B
YoY Change 1.76% 1.66%
LONG-TERM LIABILITIES
Long-Term Debt $6.343B $5.031B
YoY Change 26.08% 0.24%
Other Long-Term Liabilities $3.529B $15.34B
YoY Change -77.0% -1.82%
Total Long-Term Liabilities $9.872B $20.37B
YoY Change -51.55% -1.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.27B $12.06B
Total Long-Term Liabilities $9.872B $20.37B
Total Liabilities $36.18B $32.43B
YoY Change 11.57% -0.23%
SHAREHOLDERS EQUITY
Retained Earnings $12.73B
YoY Change
Common Stock $341.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.204B $3.288B
YoY Change
Total Liabilities & Shareholders Equity $38.39B $35.72B
YoY Change 7.47% -1.44%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $781.0M $742.0M
YoY Change 5.26% -9.95%
Depreciation, Depletion And Amortization $233.0M $246.0M
YoY Change -5.28% 22.39%
Cash From Operating Activities $845.0M $894.0M
YoY Change -5.48% -27.02%
INVESTING ACTIVITIES
Capital Expenditures -$175.0M -$198.0M
YoY Change -11.62% 51.15%
Acquisitions
YoY Change
Other Investing Activities $26.00M $464.0M
YoY Change -94.4% -169.77%
Cash From Investing Activities -$149.0M $266.0M
YoY Change -156.02% -133.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -412.0M -1.249B
YoY Change -67.01% 26.16%
NET CHANGE
Cash From Operating Activities 845.0M 894.0M
Cash From Investing Activities -149.0M 266.0M
Cash From Financing Activities -412.0M -1.249B
Net Change In Cash 284.0M -89.00M
YoY Change -419.1% -84.14%
FREE CASH FLOW
Cash From Operating Activities $845.0M $894.0M
Capital Expenditures -$175.0M -$198.0M
Free Cash Flow $1.020B $1.092B
YoY Change -6.59% -19.47%

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