$LUMN
Lumen Technologies, Inc.

2021 Q2 Form 10-Q Financial Statement

#000001892621000041 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $4.924B $5.192B
YoY Change -5.16% -3.4%
Cost Of Revenue $2.115B $2.232B
YoY Change -5.24% -0.49%
Gross Profit $2.809B $2.960B
YoY Change -5.1% -5.49%
Gross Profit Margin 57.05% 57.01%
Selling, General & Admin $762.0M $895.0M
YoY Change -14.86% -6.77%
% of Gross Profit 27.13% 30.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.041B $1.162B
YoY Change -10.41% -2.84%
% of Gross Profit 37.06% 39.26%
Operating Expenses $762.0M $895.0M
YoY Change -14.86% -80.55%
Operating Profit $1.006B $903.0M
YoY Change 11.41% -7.48%
Interest Expense $384.0M $414.0M
YoY Change -7.25% -20.08%
% of Operating Profit 38.17% 45.85%
Other Income/Expense, Net -$332.0M -$390.0M
YoY Change -14.87% -17.72%
Pretax Income $674.0M $513.0M
YoY Change 31.38% 2.19%
Income Tax $168.0M $136.0M
% Of Pretax Income 24.93% 26.51%
Net Earnings $506.0M $377.0M
YoY Change 34.22% 1.62%
Net Earnings / Revenue 10.28% 7.26%
Basic Earnings Per Share $0.47 $0.35
Diluted Earnings Per Share $0.46 $0.35
COMMON SHARES
Basic Shares Outstanding 1.086B shares 1.079B shares
Diluted Shares Outstanding 1.093B shares 1.083B shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $935.0M $1.763B
YoY Change -46.97% 330.0%
Cash & Equivalents $935.0M $1.763B
Short-Term Investments
Other Short-Term Assets $906.0M $913.0M
YoY Change -0.77% -9.69%
Inventory $114.0M $122.0M
Prepaid Expenses $369.0M $340.0M
Receivables $1.905B $2.182B
Other Receivables $12.00M $69.00M
Total Short-Term Assets $3.746B $4.858B
YoY Change -22.89% 25.27%
LONG-TERM ASSETS
Property, Plant & Equipment $25.99B $26.08B
YoY Change -0.33% 0.85%
Goodwill $18.87B $21.47B
YoY Change -12.12% -0.27%
Intangibles $7.663B
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.678B $2.862B
YoY Change -6.43% 145.67%
Total Long-Term Assets $55.20B $59.31B
YoY Change -6.93% -2.17%
TOTAL ASSETS
Total Short-Term Assets $3.746B $4.858B
Total Long-Term Assets $55.20B $59.31B
Total Assets $58.95B $64.17B
YoY Change -8.14% -0.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $966.0M $1.448B
YoY Change -33.29% -11.38%
Accrued Expenses $1.621B $1.694B
YoY Change -4.31% -0.53%
Deferred Revenue $748.0M $759.0M
YoY Change -1.45% -10.92%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.595B $2.885B
YoY Change -10.05% 80.88%
Total Short-Term Liabilities $6.510B $7.472B
YoY Change -12.87% 15.04%
LONG-TERM LIABILITIES
Long-Term Debt $28.57B $31.41B
YoY Change -9.04% -5.36%
Other Long-Term Liabilities $4.193B $4.301B
YoY Change -2.51% 64.04%
Total Long-Term Liabilities $4.193B $4.301B
YoY Change -2.51% 64.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.510B $7.472B
Total Long-Term Liabilities $4.193B $4.301B
Total Liabilities $10.70B $11.77B
YoY Change -9.09% 29.13%
SHAREHOLDERS EQUITY
Retained Earnings -$7.050B -$6.109B
YoY Change 15.4% -16.56%
Common Stock $1.105B $1.097B
YoY Change 0.73% 0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.71B $13.46B
YoY Change
Total Liabilities & Shareholders Equity $58.95B $64.17B
YoY Change -8.14% -0.52%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $506.0M $377.0M
YoY Change 34.22% 1.62%
Depreciation, Depletion And Amortization $1.041B $1.162B
YoY Change -10.41% -2.84%
Cash From Operating Activities $1.639B $1.749B
YoY Change -6.29% 2.82%
INVESTING ACTIVITIES
Capital Expenditures -$646.0M -$1.009B
YoY Change -35.98% 26.13%
Acquisitions
YoY Change
Other Investing Activities $26.00M $50.00M
YoY Change -48.0% -554.55%
Cash From Investing Activities -$620.0M -$959.0M
YoY Change -35.35% 18.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -576.0M -597.0M
YoY Change -3.52% -35.39%
NET CHANGE
Cash From Operating Activities 1.639B 1.749B
Cash From Investing Activities -620.0M -959.0M
Cash From Financing Activities -576.0M -597.0M
Net Change In Cash 443.0M 193.0M
YoY Change 129.53% -667.65%
FREE CASH FLOW
Cash From Operating Activities $1.639B $1.749B
Capital Expenditures -$646.0M -$1.009B
Free Cash Flow $2.285B $2.758B
YoY Change -17.15% 10.28%

Facts In Submission

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