$LMT
LOCKHEED MARTIN CORP

2013 Q3 Form 10-K Financial Statement

#000119312514055034 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q4 2012 Q2
Revenue $11.35B $12.10B $11.92B
YoY Change -4.4% -0.92% 3.27%
Cost Of Revenue $10.16B $11.08B $10.75B
YoY Change -6.12% -0.93% 1.05%
Gross Profit $1.184B $1.020B $1.172B
YoY Change 13.52% -0.78% 29.36%
Gross Profit Margin 10.43% 8.43% 9.83%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $232.0M $988.0M $233.0M
YoY Change -150.0% 267.29% -5.28%
% of Gross Profit 19.59% 96.86% 19.88%
Operating Expenses -$70.00M -$66.00M -$20.00M
YoY Change -40.17% -15.38% -77.01%
Operating Profit $1.254B $1.061B $1.192B
YoY Change 8.1% -4.07% 19.32%
Interest Expense $84.00M -$94.00M $96.00M
YoY Change -186.6% -2.08% 14.29%
% of Operating Profit 6.7% -8.86% 8.05%
Other Income/Expense, Net $3.000M -$9.000M $21.00M
YoY Change -50.0% -79.55% 133.33%
Pretax Income $1.173B $958.0M $1.117B
YoY Change 12.14% -0.83% 21.68%
Income Tax $331.0M $389.0M $336.0M
% Of Pretax Income 28.22% 40.61% 30.08%
Net Earnings $873.0M $569.0M $781.0M
YoY Change 20.08% -16.69% 5.26%
Net Earnings / Revenue 7.69% 4.7% 6.55%
Basic Earnings Per Share $2.72 $1.76 $2.41
Diluted Earnings Per Share $2.66 $1.73 $2.38
COMMON SHARES
Basic Shares Outstanding 321.3M shares 324.5M shares
Diluted Shares Outstanding 327.5M shares 328.8M shares

Balance Sheet

Concept 2013 Q3 2012 Q4 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.661B $1.898B $3.802B
YoY Change -42.8% -47.01% 7.95%
Cash & Equivalents $2.661B $1.898B $3.802B
Short-Term Investments
Other Short-Term Assets $452.0M $1.188B $581.0M
YoY Change -18.12% 89.17% -64.98%
Inventory $2.920B $2.937B $2.521B
Prepaid Expenses
Receivables $6.919B $6.563B $6.569B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.12B $13.86B $14.80B
YoY Change -10.59% -1.7% 6.06%
LONG-TERM ASSETS
Property, Plant & Equipment $4.598B $4.675B $4.495B
YoY Change 2.5% 1.39% 1.67%
Goodwill $10.53B $10.37B $10.16B
YoY Change 3.45% 2.19%
Intangibles
YoY Change
Long-Term Investments $749.0M
YoY Change 7.46%
Other Assets $4.999B $4.948B $4.747B
YoY Change 4.41% 6.02% -38.57%
Total Long-Term Assets $24.79B $24.80B $23.59B
YoY Change 5.35% 4.15% 8.37%
TOTAL ASSETS
Total Short-Term Assets $14.12B $13.86B $14.80B
Total Long-Term Assets $24.79B $24.80B $23.59B
Total Assets $38.91B $38.66B $38.39B
YoY Change -1.05% 1.98% 7.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.928B $2.038B $2.359B
YoY Change -11.72% -10.18% 6.31%
Accrued Expenses $1.737B $1.649B $1.668B
YoY Change 0.7% -0.9% -8.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $150.0M $150.0M
YoY Change -100.0%
Total Short-Term Liabilities $12.29B $12.16B $12.27B
YoY Change -2.96% 0.21% 1.76%
LONG-TERM LIABILITIES
Long-Term Debt $6.156B $6.158B $6.343B
YoY Change -3.42% -4.67% 26.08%
Other Long-Term Liabilities $3.827B $3.807B $3.529B
YoY Change 5.57% 7.51% -77.0%
Total Long-Term Liabilities $9.983B $9.965B $9.872B
YoY Change -0.16% -0.36% -51.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.29B $12.16B $12.27B
Total Long-Term Liabilities $9.983B $9.965B $9.872B
Total Liabilities $37.63B $38.62B $36.18B
YoY Change 2.04% 4.64% 11.57%
SHAREHOLDERS EQUITY
Retained Earnings $13.69B $13.21B $12.73B
YoY Change 7.8% 10.67%
Common Stock $318.0M $321.0M $341.0M
YoY Change -0.93% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.277B $39.00M $2.204B
YoY Change
Total Liabilities & Shareholders Equity $38.91B $38.66B $38.39B
YoY Change -1.05% 1.98% 7.47%

Cashflow Statement

Concept 2013 Q3 2012 Q4 2012 Q2
OPERATING ACTIVITIES
Net Income $873.0M $569.0M $781.0M
YoY Change 20.08% -16.69% 5.26%
Depreciation, Depletion And Amortization $232.0M $988.0M $233.0M
YoY Change -150.0% 267.29% -5.28%
Cash From Operating Activities $900.0M $1.561B $845.0M
YoY Change -169.07% 43.34% -5.48%
INVESTING ACTIVITIES
Capital Expenditures -$209.0M -$942.0M -$175.0M
YoY Change -168.3% 125.36% -11.62%
Acquisitions
YoY Change
Other Investing Activities -$236.0M -$235.0M $26.00M
YoY Change 2850.0% -61.22% -94.4%
Cash From Investing Activities -$445.0M -$1.177B -$149.0M
YoY Change -249.33% 14.94% -156.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -639.0M -2.068B -412.0M
YoY Change -181.4% 97.52% -67.01%
NET CHANGE
Cash From Operating Activities 900.0M 1.561B 845.0M
Cash From Investing Activities -445.0M -1.177B -149.0M
Cash From Financing Activities -639.0M -2.068B -412.0M
Net Change In Cash -184.0M -1.684B 284.0M
YoY Change -16.36% 71.49% -419.1%
FREE CASH FLOW
Cash From Operating Activities $900.0M $1.561B $845.0M
Capital Expenditures -$209.0M -$942.0M -$175.0M
Free Cash Flow $1.109B $2.503B $1.020B
YoY Change -168.92% 66.09% -6.59%

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CY2013 dei Trading Symbol
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LMT
CY2013 dei Entity Registrant Name
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LOCKHEED MARTIN CORP
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CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Entity Central Index Key
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CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Entity Voluntary Filers
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<div> <p style="MARGIN-TOP: 12pt; TEXT-INDENT: 3%; FONT-FAMILY: Times New Roman; MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt" align="justify"><strong>Use of estimates</strong> &#x2013; We prepare our consolidated financial statements in conformity with U.S. generally accepted accounting principles (GAAP). In doing so, we are required to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. We base these estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying amounts of assets and liabilities that are not readily apparent from other sources. Our actual results may differ materially from these estimates. Significant estimates inherent in the preparation of our consolidated financial statements include, but are not limited to, sales and cost recognition, postretirement benefit plans, environmental receivables and liabilities, evaluation of goodwill and other assets for impairment, income taxes including deferred tax assets, fair value measurements, and contingencies.</p> </div>
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DecreaseInDilutedEarningsPerShareDueToReductionOfIncomeTaxBenefitOfUsManufacturingDeduction
0.18
CY2012Q4 lmt Increase In Income Tax Expense Due To Reduction Of Income Tax Benefit Of Us Manufacturing Deduction
IncreaseInIncomeTaxExpenseDueToReductionOfIncomeTaxBenefitOfUsManufacturingDeduction
59000000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.50
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
11533000000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
834000000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
488000000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
488000000
CY2013Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
195000000
CY2013Q4 lmt Reduction In Net Earnings Due To Severance Charges
ReductionInNetEarningsDueToSeveranceCharges
111000000
CY2013Q4 lmt Severance Charges
SeveranceCharges
171000000
CY2013Q4 lmt Reduction In Net Earnings Due To Noncash Goodwill Impairment Charge
ReductionInNetEarningsDueToNoncashGoodwillImpairmentCharge
176000000
CY2013Q4 lmt Decrease In Diluted Earnings Per Share Due To Noncash Goodwill Impairment Charge
DecreaseInDilutedEarningsPerShareDueToNoncashGoodwillImpairmentCharge
0.54
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.21
us-gaap Sales Revenue Net
SalesRevenueNet
11869000000
us-gaap Operating Income Loss
OperatingIncomeLoss
1137000000
us-gaap Net Income Loss
NetIncomeLoss
727000000

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