$PARA
Paramount Global

2019 Q1 Form 10-Q Financial Statement

#000081382819000014 Filed on May 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1
Revenue $6.936B $3.761B
YoY Change 84.42% 12.5%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.313B $524.0M
YoY Change 150.57% 7.38%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.313B $524.0M
YoY Change 150.57% 7.38%
Operating Profit $1.792B $1.190B
YoY Change 50.59% 63.91%
Interest Expense $240.0M $118.0M
YoY Change 103.39% 8.26%
% of Operating Profit 13.39% 9.92%
Other Income/Expense, Net -$28.00M -$11.00M
YoY Change 154.55% -47.62%
Pretax Income $1.593B $660.0M
YoY Change 141.36% 8.37%
Income Tax -$376.0M $135.0M
% Of Pretax Income -23.6% 20.45%
Net Earnings $1.959B $728.0M
YoY Change 169.09% -388.89%
Net Earnings / Revenue 28.24% 19.36%
Basic Earnings Per Share $3.20 $1.17
Diluted Earnings Per Share $3.18 $1.16
COMMON SHARES
Basic Shares Outstanding 613.0M shares 622.0M shares
Diluted Shares Outstanding 617.0M shares 626.0M shares

Balance Sheet

Concept 2019 Q1 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $500.0M $147.0M
Short-Term Investments
Other Short-Term Assets $400.0M $415.0M
YoY Change -3.61% 16.9%
Inventory $1.533B $1.593B
Prepaid Expenses $152.0M $164.0M
Receivables $4.147B $3.820B
Other Receivables
Total Short-Term Assets $6.732B $6.191B
YoY Change 8.74% 10.16%
LONG-TERM ASSETS
Property, Plant & Equipment $1.194B $1.259B
YoY Change -5.16% 3.2%
Goodwill $5.062B $4.891B
YoY Change 3.5% 0.04%
Intangibles $2.665B $2.661B
YoY Change 0.15% 1.14%
Long-Term Investments
YoY Change
Other Assets $2.360B $2.337B
YoY Change 0.98% -7.96%
Total Long-Term Assets $17.34B $14.40B
YoY Change 20.44% -17.25%
TOTAL ASSETS
Total Short-Term Assets $6.732B $6.191B
Total Long-Term Assets $17.34B $14.40B
Total Assets $24.08B $20.59B
YoY Change 16.92% -10.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.0M $230.0M
YoY Change 18.7% 45.57%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $217.0M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.492B $4.069B
YoY Change 10.4% 18.84%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $3.095B $3.267B
YoY Change -5.26% 6.07%
Total Long-Term Liabilities $3.095B $3.267B
YoY Change -5.26% 6.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.492B $4.069B
Total Long-Term Liabilities $3.095B $3.267B
Total Liabilities $7.587B $7.336B
YoY Change 3.42% 12.79%
SHAREHOLDERS EQUITY
Retained Earnings -$15.44B -$18.65B
YoY Change -17.2% -4.4%
Common Stock $43.58B $43.74B
YoY Change -0.37% -0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.86B $22.46B
YoY Change 1.78% 8.49%
Treasury Stock Shares
Shareholders Equity $4.349B $1.983B
YoY Change
Total Liabilities & Shareholders Equity $24.08B $20.59B
YoY Change 16.92% -10.56%

Cashflow Statement

Concept 2019 Q1 2018 Q1
OPERATING ACTIVITIES
Net Income $1.959B $728.0M
YoY Change 169.09% -388.89%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $929.0M $717.0M
YoY Change 29.57% -0.28%
INVESTING ACTIVITIES
Capital Expenditures $67.00M $30.00M
YoY Change 123.33% 11.11%
Acquisitions $359.0M $0.00
YoY Change -100.0%
Other Investing Activities -$3.000M -$3.000M
YoY Change 0.0% -80.0%
Cash From Investing Activities $219.0M -$90.00M
YoY Change -343.33% 1.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $14.00M $186.0M
YoY Change -92.47% -64.97%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$1.018B -$765.0M
YoY Change 33.07% -29.3%
NET CHANGE
Cash From Operating Activities $929.0M $717.0M
Cash From Investing Activities $219.0M -$90.00M
Cash From Financing Activities -$1.018B -$765.0M
Net Change In Cash $131.0M -$138.0M
YoY Change -194.93% -69.47%
FREE CASH FLOW
Cash From Operating Activities $929.0M $717.0M
Capital Expenditures $67.00M $30.00M
Free Cash Flow $862.0M $687.0M
YoY Change 25.47% -0.72%

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CY2019Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2018Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
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CY2019Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2018Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2019Q1 us-gaap Payments Of Dividends Common Stock
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70000000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
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71000000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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52000000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
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11000000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
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16000000 USD
CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
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179000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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621000000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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147000000 USD
CY2019Q1 us-gaap Interest Paid Net
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CY2018Q1 us-gaap Interest Paid Net
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CY2019Q1 us-gaap Income Taxes Paid Net
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CY2018Q1 us-gaap Income Taxes Paid Net
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CY2019Q1 us-gaap Stockholders Equity
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CY2018Q1 us-gaap Stockholders Equity
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CY2019Q1 us-gaap Use Of Estimates
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Use of Estimates-The preparation of the Company’s financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. The Company bases its 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 values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates under different assumptions or conditions.
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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1560000000 USD
CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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382000000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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CY2019Q1 cbs Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
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CY2019Q1 us-gaap Restricted Stock Expense
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CY2018Q1 us-gaap Restricted Stock Expense
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CY2019Q1 us-gaap Stock Option Plan Expense
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CY2018Q1 us-gaap Stock Option Plan Expense
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CY2019Q1 us-gaap Share Based Compensation
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CY2018Q1 us-gaap Share Based Compensation
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CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2018Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2019Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2018Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
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CY2019Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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24000000 USD
CY2019Q1 us-gaap Restructuring Charges
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CY2018 us-gaap Restructuring Charges
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CY2017 us-gaap Restructuring Charges
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us-gaap Payments For Restructuring
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CY2019Q1 us-gaap Restructuring Charges
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CY2019Q1 us-gaap Payments For Restructuring
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CY2019Q1 us-gaap Restructuring Reserve
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CY2017Q4 us-gaap Restructuring Reserve
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CY2018 us-gaap Restructuring Charges
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CY2018 us-gaap Payments For Restructuring
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CY2018Q4 us-gaap Restructuring Reserve
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CY2019Q1 cbs Other Corporate Matters Costs
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CY2019Q1 us-gaap Business Combination Acquisition Related Costs
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CY2019Q1 cbs Acquired Program Rights
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CY2018Q4 cbs Acquired Program Rights
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CY2019Q1 cbs Acquired Television Library
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CY2018Q4 cbs Acquired Television Library
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CY2019Q1 us-gaap Direct To Television Film Costs Released
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CY2018Q4 us-gaap Direct To Television Film Costs Released
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CY2019Q1 us-gaap Direct To Television Film Costs Production
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CY2018Q4 us-gaap Direct To Television Film Costs Production
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CY2019Q1 us-gaap Other Inventory Net Of Reserves
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CY2018Q4 us-gaap Other Inventory Net Of Reserves
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CY2019Q1 cbs Inventory Total
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CY2018Q4 cbs Inventory Total
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CY2019Q1 us-gaap Inventory Net
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CY2018Q4 us-gaap Inventory Net
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CY2019Q1 us-gaap Inventory Noncurrent
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CY2018Q4 us-gaap Inventory Noncurrent
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CY2019Q1 cbs Chairman Emeritus Trust Ownership Percentage In Controlling Stockholder
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0.80
CY2019Q1 us-gaap Commercial Paper
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CY2018Q4 us-gaap Commercial Paper
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CY2019Q1 us-gaap Senior Notes
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CY2018Q4 us-gaap Senior Notes
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CY2018Q4 us-gaap Finance Lease Liability
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CY2019Q1 us-gaap Debt And Capital Lease Obligations
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CY2018Q4 us-gaap Debt And Capital Lease Obligations
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CY2019Q1 us-gaap Commercial Paper
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CY2018Q4 us-gaap Commercial Paper
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CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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CY2019Q1 us-gaap Long Term Debt And Capital Lease Obligations
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CY2018Q4 us-gaap Long Term Debt And Capital Lease Obligations
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CY2018Q4 us-gaap Commercial Paper
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CY2019Q1 us-gaap Commercial Paper
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q1 us-gaap Dividends Common Stock Cash
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CY2019Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2019Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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17000000 USD
CY2019Q1 cbs Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
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CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2018Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2018Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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9000000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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4000000 USD
CY2019Q1 cbs Income Tax Expense Benefit Before Discrete Items
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112000000 USD
CY2018Q1 cbs Income Tax Expense Benefit Before Discrete Items
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CY2019Q1 cbs Deferred Tax Expense Benefit From Transfer Of Assets
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CY2018Q1 cbs Deferred Tax Expense Benefit From Transfer Of Assets
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CY2019Q1 cbs Income Tax Expense Benefit From Gain On Sale Of Assets
IncomeTaxExpenseBenefitFromGainOnSaleOfAssets
163000000 USD
CY2018Q1 cbs Income Tax Expense Benefit From Gain On Sale Of Assets
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CY2019Q1 cbs Impact On Tax Provision Benefit From Discrete Items
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CY2018Q1 cbs Impact On Tax Provision Benefit From Discrete Items
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CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2018Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2019Q1 cbs Deferred Tax Asset Transfer Of Assets Period Of Expected Benefit
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CY2019Q1 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2019Q1 us-gaap Senior Notes
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CY2018Q4 us-gaap Senior Notes
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CY2019Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2019Q1 us-gaap Assets Fair Value Disclosure
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11000000 USD
CY2019Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
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340000000 USD
CY2019Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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CY2019Q1 us-gaap Liabilities Fair Value Disclosure
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341000000 USD
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2018Q4 us-gaap Assets Fair Value Disclosure
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15000000 USD
CY2018Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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CY2018Q4 us-gaap Liabilities Fair Value Disclosure
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337000000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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4167000000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Operating Income Loss
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CY2018Q1 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Interest Expense
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CY2018Q1 us-gaap Interest Expense
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CY2019Q1 us-gaap Interest Income Other
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CY2018Q1 us-gaap Interest Income Other
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CY2019Q1 us-gaap Other Nonoperating Income Expense
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CY2018Q1 us-gaap Other Nonoperating Income Expense
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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1104000000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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660000000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
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CY2018Q1 us-gaap Income Tax Expense Benefit
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CY2019Q1 us-gaap Income Loss From Equity Method Investments
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CY2018Q1 us-gaap Income Loss From Equity Method Investments
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CY2019Q1 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
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CY2019Q1 us-gaap Depreciation And Amortization
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53000000 USD
CY2018Q1 us-gaap Depreciation And Amortization
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56000000 USD
CY2019Q1 us-gaap Share Based Compensation
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CY2018Q1 us-gaap Share Based Compensation
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44000000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
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27000000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
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30000000 USD
CY2019Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2019Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2018Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2019Q1 us-gaap Assets
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CY2018Q4 us-gaap Assets
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CY2019Q1 us-gaap Operating Lease Right Of Use Asset
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CY2019Q1 us-gaap Finance Lease Right Of Use Asset
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CY2019Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2019Q1 us-gaap Short Term Lease Cost
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CY2019Q1 us-gaap Variable Lease Cost
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CY2019Q1 us-gaap Sublease Income
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CY2019Q1 us-gaap Lease Cost
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CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Two
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Three
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Four
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2019Q1 us-gaap Finance Lease Liability Payments Due Year Five
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CY2019Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q1 us-gaap Finance Lease Liability Payments Due
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CY2019Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2019Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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CY2019Q1 us-gaap Operating Lease Liability
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CY2019Q1 us-gaap Finance Lease Liability
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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