$MSI
Motorola Solutions, Inc.

2012 Q1 Form 10-Q Financial Statement

#000144530512001163 Filed on April 25, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q2
Revenue $1.387B $1.834B
YoY Change -59.55%
Cost Of Revenue $690.0M $910.0M
YoY Change -68.62%
Gross Profit $697.0M $924.0M
YoY Change -43.45%
Gross Profit Margin 50.25% 50.38%
Selling, General & Admin $351.0M $461.0M
YoY Change -43.92%
% of Gross Profit 50.36% 49.89%
Research & Development $188.0M $239.0M
YoY Change -62.3%
% of Gross Profit 26.97% 25.87%
Depreciation & Amortization $53.00M $91.00M
YoY Change 4.6%
% of Gross Profit 7.6% 9.85%
Operating Expenses $539.0M $700.0M
YoY Change -51.92%
Operating Profit $152.0M $169.0M
YoY Change -22.83%
Interest Expense $25.00M $34.00M
YoY Change -1233.33%
% of Operating Profit 16.45% 20.12%
Other Income/Expense, Net $12.00M $3.000M
YoY Change 200.0%
Pretax Income $244.0M $172.0M
YoY Change 251.02%
Income Tax $85.00M -$189.0M
% Of Pretax Income 34.84% -109.88%
Net Earnings $157.0M $497.0M
YoY Change 620.29%
Net Earnings / Revenue 11.32% 27.1%
Basic Earnings Per Share $0.50 $1.47
Diluted Earnings Per Share $0.49 $1.44
COMMON SHARES
Basic Shares Outstanding 311.3M shares 337.4M shares
Diluted Shares Outstanding 317.7M shares 344.2M shares

Balance Sheet

Concept 2012 Q1 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.704B $6.219B
YoY Change -25.68%
Cash & Equivalents $1.720B $2.764B
Short-Term Investments $2.047B $3.455B
Other Short-Term Assets $772.0M $2.136B
YoY Change 31.69%
Inventory $471.0M $815.0M
Prepaid Expenses
Receivables $1.717B $1.578B
Other Receivables $86.00M $113.0M
Total Short-Term Assets $7.377B $10.86B
YoY Change -31.67%
LONG-TERM ASSETS
Property, Plant & Equipment $874.0M $915.0M
YoY Change -56.18%
Goodwill $1.430B
YoY Change
Intangibles
YoY Change
Long-Term Investments $168.0M $195.0M
YoY Change -62.79%
Other Assets $274.0M $2.677B
YoY Change -14.88%
Total Long-Term Assets $5.066B $5.699B
YoY Change -39.14%
TOTAL ASSETS
Total Short-Term Assets $7.377B $10.86B
Total Long-Term Assets $5.066B $5.699B
Total Assets $12.44B $16.56B
YoY Change -34.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $594.0M $560.0M
YoY Change -73.92%
Accrued Expenses $2.573B $524.0M
YoY Change -76.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $404.0M $605.0M
YoY Change 13.72%
Total Short-Term Liabilities $3.583B $4.904B
YoY Change -37.71%
LONG-TERM LIABILITIES
Long-Term Debt $1.126B $2.093B
YoY Change -37.93%
Other Long-Term Liabilities $3.624B $3.157B
YoY Change -17.85%
Total Long-Term Liabilities $4.750B $5.250B
YoY Change -27.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.583B $4.904B
Total Long-Term Liabilities $4.750B $5.250B
Total Liabilities $8.333B $10.25B
YoY Change -33.08%
SHAREHOLDERS EQUITY
Retained Earnings $1.109B
YoY Change
Common Stock $5.803B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.085B $6.310B
YoY Change
Total Liabilities & Shareholders Equity $12.44B $16.56B
YoY Change -34.44%

Cashflow Statement

Concept 2012 Q1 2011 Q2
OPERATING ACTIVITIES
Net Income $157.0M $497.0M
YoY Change 620.29%
Depreciation, Depletion And Amortization $53.00M $91.00M
YoY Change 4.6%
Cash From Operating Activities $69.00M $233.0M
YoY Change -53.95%
INVESTING ACTIVITIES
Capital Expenditures -$49.00M -$27.00M
YoY Change -27.03%
Acquisitions
YoY Change
Other Investing Activities $1.201B $1.288B
YoY Change -1114.17%
Cash From Investing Activities $1.152B $1.267B
YoY Change -872.56%
FINANCING ACTIVITIES
Cash Dividend Paid $70.00M
YoY Change
Common Stock Issuance & Retirement, Net $1.335B -$70.00M
YoY Change
Debt Paid & Issued, Net $1.000M $0.00
YoY Change
Cash From Financing Activities -$1.411B -$2.921B
YoY Change -5136.21%
NET CHANGE
Cash From Operating Activities $69.00M $233.0M
Cash From Investing Activities $1.152B $1.267B
Cash From Financing Activities -$1.411B -$2.921B
Net Change In Cash -$190.0M -$1.421B
YoY Change -455.25%
FREE CASH FLOW
Cash From Operating Activities $69.00M $233.0M
Capital Expenditures -$49.00M -$27.00M
Free Cash Flow $118.0M $260.0M
YoY Change -52.12%

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244000000 USD
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130000000 USD
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Land
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CY2012Q1 us-gaap Payments Of Dividends
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CY2012Q1 us-gaap Payments Of Dividends Common Stock
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CY2012Q1 us-gaap Payments To Acquire Productive Assets
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CY2012Q1 us-gaap Profit Loss
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CY2011Q4 us-gaap Property Plant And Equipment Gross
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CY2012Q1 us-gaap Repayments Of Long Term Debt
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CY2011Q2 us-gaap Revenues
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CY2012Q1 us-gaap Revenues
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CY2012Q1 us-gaap Sales Revenue Services Net
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CY2011Q2 us-gaap Share Based Compensation
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CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q1 us-gaap Treasury Stock Acquired Average Cost Per Share
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CY2012Q1 us-gaap Unrecognized Tax Benefits
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CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2011Q4 us-gaap Valuation Allowance Amount
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CY2012Q1 us-gaap Valuation Allowance Amount
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CY2011Q2 msi Accounts Receivable Sales Proceeds
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CY2011Q4 msi Accumulated Impairment Losses
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CY2007Q1 msi Additional Eligible Compensation After Irs Pension Plan Limit
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CY2012Q1 msi Aggregate Goodwill Acquired
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CY2011Q1 msi Common Stock Exchange Exchanged
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CY2012Q1 msi Customer Reserves
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CY2011Q4 msi Customer Reserves
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CY2011Q2 msi Discontinued Operations Share Based Compensation Expense
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CY2011Q4 msi Distribution Related Obligations
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CY2012Q1 msi Distributions From Discontinued Operations
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CY2011Q2 msi Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Mark To Market Investments Included In Earnings
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3000000 USD
CY2012Q1 msi Financing Receivable Recorded Investment Less Than90 Days Past Due
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2000000 USD
CY2011Q2 msi Gain Loss On Sales Of Investments And Businesses Net
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18000000 USD
CY2012Q1 msi Gain Loss On Sales Of Investments And Businesses Net
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17000000 USD
CY2011Q4 msi Largest Positions Of Foreign Currency Derivatives Held
LargestPositionsOfForeignCurrencyDerivativesHeld
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CY2012Q1 msi Largest Positions Of Foreign Currency Derivatives Held
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CY2011Q4 msi Long Term Financing
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138000000 USD
CY2012Q1 msi Long Term Financing
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47000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Gross
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177000000 USD
CY2012Q1 msi Long Term Receivable Loans And Lease Gross
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150000000 USD
CY2012Q1 msi Long Term Receivable Loans And Lease Net
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147000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Net
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167000000 USD
CY2011Q4 msi Long Term Receivable Loans And Lease Net Current
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CY2012Q1 msi Long Term Receivable Loans And Lease Net Current
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CY2011Q2 msi Long Term Receivables Sales Proceeds
LongTermReceivablesSalesProceeds
6000000 USD
CY2012Q1 msi Long Term Receivables Sales Proceeds
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67000000 USD
CY2012Q1 msi Loss Contingency Indemnification Related To Divestitures
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251000000 USD
CY2011Q4 msi Managed Investment Fund Current
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3210000000 USD
CY2012Q1 msi Managed Investment Fund Current
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2047000000 USD
CY2012Q1 msi Managed Investment Fund Current Excluding Short Term Investment
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2045000000 USD
CY2011Q4 msi Managed Investment Fund Current Excluding Short Term Investment
ManagedInvestmentFundCurrentExcludingShortTermInvestment
3208000000 USD
CY2012Q1 msi Noncontrolling Interest Increase Decrease Fair Value Of Assets Acquire
NoncontrollingInterestIncreaseDecreaseFairValueOfAssetsAcquire
0.20
CY2012Q1 msi Noncontrolling Interest Ownership Percentage Acquired By Parent
NoncontrollingInterestOwnershipPercentageAcquiredByParent
0.20
CY2012Q1 msi Number Of Employees Expected To Be Paid Remaining Accruals Within One Year
NumberOfEmployeesExpectedToBePaidRemainingAccrualsWithinOneYear
600 employee
CY2012Q1 msi Other Non Cash Charges Or Income
OtherNonCashChargesOrIncome
1000000 USD
CY2011Q2 msi Other Non Cash Charges Or Income
OtherNonCashChargesOrIncome
-8000000 USD
CY2011Q4 msi Other Unspecified Assets
OtherUnspecifiedAssets
209000000 USD
CY2012Q1 msi Payments For Proceeds From Managed Investment Fund Net
PaymentsForProceedsFromManagedInvestmentFundNet
-1163000000 USD
CY2011Q2 msi Payments For Proceeds From Managed Investment Fund Net
PaymentsForProceedsFromManagedInvestmentFundNet
-1241000000 USD
CY2012Q1 msi Proceeds From Sales Of Investments And Businesses Net
ProceedsFromSalesOfInvestmentsAndBusinessesNet
-54000000 USD
CY2011Q2 msi Proceeds From Sales Of Investments And Businesses Net
ProceedsFromSalesOfInvestmentsAndBusinessesNet
52000000 USD
CY2012Q1 msi Other Unspecified Assets
OtherUnspecifiedAssets
201000000 USD
CY2011Q4 msi Other Unspecified Current Assets
OtherUnspecifiedCurrentAssets
147000000 USD
CY2012Q1 msi Other Unspecified Current Assets
OtherUnspecifiedCurrentAssets
197000000 USD
CY2011Q4 msi Other Unspecified Noncurrent Liabilities
OtherUnspecifiedNoncurrentLiabilities
353000000 USD
CY2012Q1 msi Other Unspecified Noncurrent Liabilities
OtherUnspecifiedNoncurrentLiabilities
351000000 USD
CY2012Q1 msi Payments For Acquisitions And Investments Net
PaymentsForAcquisitionsAndInvestmentsNet
-92000000 USD
CY2011Q2 msi Payments For Acquisitions And Investments Net
PaymentsForAcquisitionsAndInvestmentsNet
0 USD
CY2012Q1 msi Receivables With Past Due Balances Greater Than Period Reviewed For Collectability
ReceivablesWithPastDueBalancesGreaterThanPeriodReviewedForCollectability
90 D
CY2012Q1 msi Recourse Obligation For Sold Account Receivables
RecourseObligationForSoldAccountReceivables
141000000 USD
CY2011Q2 msi Remeasurement Of Retirement Benefits
RemeasurementOfRetirementBenefits
32000000 USD
CY2012Q1 msi Remeasurement Of Retirement Benefits
RemeasurementOfRetirementBenefits
49000000 USD
CY2011Q2 msi Restructuring Charges Employees
RestructuringChargesEmployees
400 employee
CY2012Q1 msi Restructuring Charges Employees Indirect
RestructuringChargesEmployeesIndirect
200 employee
CY2012Q1 msi Restructuring Reserve Employees With Initial Payments In Current Year
RestructuringReserveEmployeesWithInitialPaymentsInCurrentYear
100 employee
CY2012Q1 msi Restructuring Reserve Reversal And Translation Adjustment
RestructuringReserveReversalAndTranslationAdjustment
4000000 USD
CY2011Q2 msi Restructuring Reserve Reversal And Translation Adjustment
RestructuringReserveReversalAndTranslationAdjustment
1000000 USD
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000068505
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
292062138 shares
CY2012Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
Motorola Solutions, Inc.
CY2011Q4 msi Service Obligation For Long Term Receivables
ServiceObligationForLongTermReceivables
263000000 USD
CY2012Q1 msi Service Obligation For Long Term Receivables
ServiceObligationForLongTermReceivables
317000000 USD
CY2011Q2 msi Share Based Compensation Expense Impact On Earnings Per Share Basic
ShareBasedCompensationExpenseImpactOnEarningsPerShareBasic
-0.08
CY2012Q1 msi Share Based Compensation Expense Impact On Earnings Per Share Basic
ShareBasedCompensationExpenseImpactOnEarningsPerShareBasic
-0.10
CY2012Q1 msi Share Based Compensation Expense Impact On Earnings Per Share Diluted
ShareBasedCompensationExpenseImpactOnEarningsPerShareDiluted
-0.09
CY2011Q2 msi Share Based Compensation Expense Impact On Earnings Per Share Diluted
ShareBasedCompensationExpenseImpactOnEarningsPerShareDiluted
-0.08
CY2012Q1 msi Significant Change In Cash Payment Of Unrecognized Tax Benefits Reasonably Possible Estimated Lower Range Of Change
SignificantChangeInCashPaymentOfUnrecognizedTaxBenefitsReasonablyPossibleEstimatedLowerRangeOfChange
0 USD
CY2012Q1 msi Significant Change In Cash Payment Of Unrecognized Tax Benefits Reasonably Possible Estimated Upper Range Of Change
SignificantChangeInCashPaymentOfUnrecognizedTaxBenefitsReasonablyPossibleEstimatedUpperRangeOfChange
25000000 USD
CY2012Q1 msi Significant Change In Unrecognized Tax Benefits Is Reasonable Possible Estimated Lower Range Of Change
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablePossibleEstimatedLowerRangeOfChange
50000000 USD
CY2012Q1 msi Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Upper Range Of Change
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedUpperRangeOfChange
75000000 USD
CY2012Q1 msi Stock Repurchase Program Additional Amount
StockRepurchaseProgramAdditionalAmount
1000000000 USD
CY2012Q1 msi Tax Free Contribution
TaxFreeContribution
0 USD
CY2011Q2 msi Tax Free Contribution
TaxFreeContribution
3200000000 USD
CY2012Q1 msi Total Proceeds From One Time Sales
TotalProceedsFromOneTimeSales
72000000 USD
CY2011Q2 msi Total Proceeds From One Time Sales
TotalProceedsFromOneTimeSales
19000000 USD
CY2011Q4 msi Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
112000000 USD
CY2012Q1 msi Unrecognized Tax Benefits Noncurrent
UnrecognizedTaxBenefitsNoncurrent
112000000 USD
CY2012Q1 msi Valuation Allowance Amount Foreign
ValuationAllowanceAmountForeign
333000000 USD
CY2011 msi Valuation Allowance Amount Foreign
ValuationAllowanceAmountForeign
336000000 USD
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012

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