$LMT
LOCKHEED MARTIN CORP

2012 Q3 Form 10-Q Financial Statement

#000119312512435648 Filed on October 25, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $11.87B $12.12B
YoY Change -2.06% 6.54%
Cost Of Revenue $10.83B $11.12B
YoY Change -2.67% 7.2%
Gross Profit $1.043B $996.0M
YoY Change 4.72% 3.0%
Gross Profit Margin 8.79% 8.22%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$464.0M $247.0M
YoY Change -287.85% 15.96%
% of Gross Profit -44.49% 24.8%
Operating Expenses -$117.0M -$45.00M
YoY Change 160.0% -48.86%
Operating Profit $1.160B $1.035B
YoY Change 12.08% 16.42%
Interest Expense -$97.00M $89.00M
YoY Change -208.99% -204.71%
% of Operating Profit -8.36% 8.6%
Other Income/Expense, Net $6.000M -$3.000M
YoY Change -300.0% -108.11%
Pretax Income $1.046B $949.0M
YoY Change 10.22% 14.48%
Income Tax $319.0M $284.0M
% Of Pretax Income 30.5% 29.93%
Net Earnings $727.0M $700.0M
YoY Change 3.86% 22.59%
Net Earnings / Revenue 6.13% 5.78%
Basic Earnings Per Share $2.12
Diluted Earnings Per Share $2.216M $2.10
COMMON SHARES
Basic Shares Outstanding 323.6M shares 329.8M shares
Diluted Shares Outstanding 333.6M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.652B $4.567B
YoY Change 1.86% 33.42%
Cash & Equivalents $4.652B $4.564B
Short-Term Investments $3.000M
Other Short-Term Assets $552.0M $1.790B
YoY Change -69.16% -16.67%
Inventory $2.878B $1.789B
Prepaid Expenses
Receivables $6.428B $6.523B
Other Receivables $0.00 $0.00
Total Short-Term Assets $15.79B $14.67B
YoY Change 7.65% 5.24%
LONG-TERM ASSETS
Property, Plant & Equipment $4.486B $4.428B
YoY Change 1.31% 1.86%
Goodwill $10.18B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.788B $7.484B
YoY Change -36.02% -0.47%
Total Long-Term Assets $23.53B $21.52B
YoY Change 9.35% -0.43%
TOTAL ASSETS
Total Short-Term Assets $15.79B $14.67B
Total Long-Term Assets $23.53B $21.52B
Total Assets $39.32B $36.19B
YoY Change 8.66% 1.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.184B $2.328B
YoY Change -6.19% -1.02%
Accrued Expenses $1.725B $1.800B
YoY Change -4.17% -4.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $150.0M $500.0M
YoY Change -70.0%
Total Short-Term Liabilities $12.67B $12.14B
YoY Change 4.31% 4.35%
LONG-TERM LIABILITIES
Long-Term Debt $6.374B $6.538B
YoY Change -2.51% 30.26%
Other Long-Term Liabilities $3.625B $14.56B
YoY Change -75.11% -2.76%
Total Long-Term Liabilities $9.999B $21.10B
YoY Change -52.61% 5.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.67B $12.14B
Total Long-Term Liabilities $9.999B $21.10B
Total Liabilities $36.88B $33.24B
YoY Change 10.93% 5.09%
SHAREHOLDERS EQUITY
Retained Earnings $12.70B
YoY Change
Common Stock $321.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.442B $2.943B
YoY Change
Total Liabilities & Shareholders Equity $39.32B $36.19B
YoY Change 8.66% 1.79%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $727.0M $700.0M
YoY Change 3.86% 22.59%
Depreciation, Depletion And Amortization -$464.0M $247.0M
YoY Change -287.85% 15.96%
Cash From Operating Activities -$1.303B $551.0M
YoY Change -336.48% 7.41%
INVESTING ACTIVITIES
Capital Expenditures $306.0M -$241.0M
YoY Change -226.97% 40.94%
Acquisitions
YoY Change
Other Investing Activities -$8.000M $284.0M
YoY Change -102.82% 162.96%
Cash From Investing Activities $298.0M $43.00M
YoY Change 593.02% -168.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 785.0M 702.0M
YoY Change 11.82% -230.97%
NET CHANGE
Cash From Operating Activities -1.303B 551.0M
Cash From Investing Activities 298.0M 43.00M
Cash From Financing Activities 785.0M 702.0M
Net Change In Cash -220.0M 1.296B
YoY Change -116.98% -1606.98%
FREE CASH FLOW
Cash From Operating Activities -$1.303B $551.0M
Capital Expenditures $306.0M -$241.0M
Free Cash Flow -$1.609B $792.0M
YoY Change -303.16% 15.79%

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lmt Time Period Environmental Costs And Recovery Of Environmental Costs Are Projected Over
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