2020 Q2 Form 10-Q Financial Statement

#000081382820000040 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $6.075B $6.925B
YoY Change -12.27% 99.8%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.183B $1.371B
YoY Change -13.71% 157.71%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.183B $1.371B
YoY Change -13.71% 157.71%
Operating Profit $1.251B $1.414B
YoY Change -11.53% -2.35%
Interest Expense $263.0M $237.0M
YoY Change 10.97% 104.31%
% of Operating Profit 21.02% 16.76%
Other Income/Expense, Net -$26.00M $15.00M
YoY Change -273.33% -162.5%
Pretax Income $902.0M $1.239B
YoY Change -27.2% 132.46%
Income Tax $192.0M $241.0M
% Of Pretax Income 21.29% 19.45%
Net Earnings $481.0M $977.0M
YoY Change -50.77% 2.41%
Net Earnings / Revenue 7.92% 14.11%
Basic Earnings Per Share $0.78 $1.59
Diluted Earnings Per Share $0.78 $1.58
COMMON SHARES
Basic Shares Outstanding 615.0M shares 615.0M shares
Diluted Shares Outstanding 617.0M shares 617.0M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $2.288B $216.0M
Short-Term Investments
Other Short-Term Assets $222.0M
YoY Change 7.77%
Inventory $1.837B $1.945B
Prepaid Expenses $158.0M
Receivables $7.139B $3.795B
Other Receivables
Total Short-Term Assets $12.44B $6.336B
YoY Change 96.32% 4.76%
LONG-TERM ASSETS
Property, Plant & Equipment $1.177B
YoY Change -4.85%
Goodwill $17.08B $5.062B
YoY Change 237.36% 2.87%
Intangibles $2.948B $2.660B
YoY Change 10.83% 0.19%
Long-Term Investments
YoY Change
Other Assets $4.212B $2.624B
YoY Change 60.52% 12.76%
Total Long-Term Assets $38.75B $17.50B
YoY Change 121.44% 22.05%
TOTAL ASSETS
Total Short-Term Assets $12.44B $6.336B
Total Long-Term Assets $38.75B $17.50B
Total Assets $51.19B $23.84B
YoY Change 114.76% 16.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $422.0M $214.0M
YoY Change 97.2% 55.07%
Accrued Expenses $1.553B
YoY Change
Deferred Revenue $695.0M
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.985B $3.843B
YoY Change 107.78% 1.56%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $2.344B $3.121B
YoY Change -24.9% -3.28%
Total Long-Term Liabilities $2.344B $3.121B
YoY Change -24.9% -3.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $7.985B $3.843B
Total Long-Term Liabilities $2.344B $3.121B
Total Liabilities $10.33B $6.964B
YoY Change 48.32% -0.67%
SHAREHOLDERS EQUITY
Retained Earnings $9.150B -$15.00B
YoY Change -160.99% -17.8%
Common Stock $29.68B $43.54B
YoY Change -31.82% -0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.96B $22.86B
YoY Change 0.44% 0.88%
Treasury Stock Shares
Shareholders Equity $13.87B $4.753B
YoY Change
Total Liabilities & Shareholders Equity $51.19B $23.84B
YoY Change 114.76% 16.92%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $481.0M $977.0M
YoY Change -50.77% 2.41%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $33.00M
YoY Change 3.13%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures $33.00M
Free Cash Flow
YoY Change

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<div style="line-height:120%;text-align:left;font-size:11pt;"><span style="font-family:inherit;font-size:11pt;font-style:italic;">Use of Estimates</span><span style="font-family:inherit;font-size:11pt;">-The preparation of our consolidated financial statements in conformity with 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 periods presented. We base our 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 vary from these estimates under different assumptions or conditions. </span></div>
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Business Combination Acquisition Related Costs
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us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2019Q2 us-gaap Restructuring Reserve Accelerated Depreciation
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us-gaap Restructuring Reserve Accelerated Depreciation
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us-gaap Restructuring Reserve Accelerated Depreciation
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us-gaap Restructuring Charges
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viac Restructuring Reserve Other Adjustment
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us-gaap Business Combination Acquisition Related Costs
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CY2020Q2 us-gaap Contract With Customer Liability
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us-gaap Contract With Customer Liability Revenue Recognized
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2020Q2 us-gaap Revenue Remaining Performance Obligation
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CY2019Q4 us-gaap Marketable Securities
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us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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us-gaap Treasury Stock Acquired Average Cost Per Share
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings Tax Effect
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viac Income Tax Reconciliation Reorganization Of Foreign Operations
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viac Income Tax Expense Benefit From Restructuring And Other Corporate Matters Depreciation On Abandoned Technology And Other Discrete Tax Items
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us-gaap Temporary Equity Net Income
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us-gaap Gain Loss On Disposition Of Assets1
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CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
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us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Liability For Asbestos And Environmental Claims Net Payment For Claims
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us-gaap Interest Paid Net
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LongTermDebtAndCapitalLeaseObligationsCurrent
358000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
18000000 USD
CY2020Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
19704000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
18002000000 USD
CY2020Q2 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
503000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
412000000 USD
CY2020Q2 us-gaap Deferred Gain Loss On Discontinuation Of Fair Value Hedge
DeferredGainLossOnDiscontinuationOfFairValueHedge
5000000 USD
CY2020Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
20690000000 USD
CY2020Q2 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2019Q4 us-gaap Commercial Paper
CommercialPaper
699000000 USD

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0000813828-20-000040.txt Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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