$MSI
Motorola Solutions, Inc.

2013 Q1 Form 10-Q Financial Statement

#000144530513000881 Filed on April 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.396B $1.387B
YoY Change 0.65%
Cost Of Revenue $703.0M $690.0M
YoY Change 1.88%
Gross Profit $693.0M $697.0M
YoY Change -0.57%
Gross Profit Margin 49.64% 50.25%
Selling, General & Admin $325.0M $351.0M
YoY Change -7.41%
% of Gross Profit 46.9% 50.36%
Research & Development $187.0M $188.0M
YoY Change -0.53%
% of Gross Profit 26.98% 26.97%
Depreciation & Amortization $52.00M $53.00M
YoY Change -1.89%
% of Gross Profit 7.5% 7.6%
Operating Expenses $512.0M $539.0M
YoY Change -5.01%
Operating Profit $174.0M $152.0M
YoY Change 14.47%
Interest Expense $30.00M $25.00M
YoY Change 20.0%
% of Operating Profit 17.24% 16.45%
Other Income/Expense, Net -$11.00M $12.00M
YoY Change -191.67%
Pretax Income $205.0M $244.0M
YoY Change -15.98%
Income Tax $13.00M $85.00M
% Of Pretax Income 6.34% 34.84%
Net Earnings $192.0M $157.0M
YoY Change 22.29%
Net Earnings / Revenue 13.75% 11.32%
Basic Earnings Per Share $0.70 $0.50
Diluted Earnings Per Share $0.68 $0.49
COMMON SHARES
Basic Shares Outstanding 274.5M shares 311.3M shares
Diluted Shares Outstanding 280.7M shares 317.7M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.718B $3.704B
YoY Change 0.38%
Cash & Equivalents $1.470B $1.720B
Short-Term Investments $2.248B $2.047B
Other Short-Term Assets $868.0M $772.0M
YoY Change 12.44%
Inventory $515.0M $471.0M
Prepaid Expenses
Receivables $1.644B $1.717B
Other Receivables $142.0M $86.00M
Total Short-Term Assets $7.366B $7.377B
YoY Change -0.15%
LONG-TERM ASSETS
Property, Plant & Equipment $825.0M $874.0M
YoY Change -5.61%
Goodwill $1.505B $1.430B
YoY Change 5.24%
Intangibles
YoY Change
Long-Term Investments $148.0M $168.0M
YoY Change -11.9%
Other Assets $331.0M $274.0M
YoY Change 20.8%
Total Long-Term Assets $5.231B $5.066B
YoY Change 3.26%
TOTAL ASSETS
Total Short-Term Assets $7.366B $7.377B
Total Long-Term Assets $5.231B $5.066B
Total Assets $12.60B $12.44B
YoY Change 1.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $593.0M $594.0M
YoY Change -0.17%
Accrued Expenses $2.292B $2.573B
YoY Change -10.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $404.0M
YoY Change -99.01%
Total Short-Term Liabilities $2.889B $3.583B
YoY Change -19.37%
LONG-TERM LIABILITIES
Long-Term Debt $2.450B $1.126B
YoY Change 117.58%
Other Long-Term Liabilities $4.136B $3.624B
YoY Change 14.13%
Total Long-Term Liabilities $6.586B $4.750B
YoY Change 38.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.889B $3.583B
Total Long-Term Liabilities $6.586B $4.750B
Total Liabilities $9.475B $8.333B
YoY Change 13.7%
SHAREHOLDERS EQUITY
Retained Earnings $1.746B $1.109B
YoY Change 57.44%
Common Stock $4.670B $5.803B
YoY Change -19.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.097B $4.085B
YoY Change
Total Liabilities & Shareholders Equity $12.60B $12.44B
YoY Change 1.24%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $192.0M $157.0M
YoY Change 22.29%
Depreciation, Depletion And Amortization $52.00M $53.00M
YoY Change -1.89%
Cash From Operating Activities -$31.00M $69.00M
YoY Change -144.93%
INVESTING ACTIVITIES
Capital Expenditures -$46.00M -$49.00M
YoY Change -6.12%
Acquisitions
YoY Change
Other Investing Activities -$98.00M $1.201B
YoY Change -108.16%
Cash From Investing Activities -$144.0M $1.152B
YoY Change -112.5%
FINANCING ACTIVITIES
Cash Dividend Paid $72.00M $70.00M
YoY Change 2.86%
Common Stock Issuance & Retirement, Net $317.0M $1.335B
YoY Change -76.25%
Debt Paid & Issued, Net $1.000M $1.000M
YoY Change 0.0%
Cash From Financing Activities $212.0M -$1.411B
YoY Change -115.02%
NET CHANGE
Cash From Operating Activities -$31.00M $69.00M
Cash From Investing Activities -$144.0M $1.152B
Cash From Financing Activities $212.0M -$1.411B
Net Change In Cash $37.00M -$190.0M
YoY Change -119.47%
FREE CASH FLOW
Cash From Operating Activities -$31.00M $69.00M
Capital Expenditures -$46.00M -$49.00M
Free Cash Flow $15.00M $118.0M
YoY Change -87.29%

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