$PARA
Paramount Global

2021 Q1 Form 10-Q Financial Statement

#000081382821000009 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $7.412B $6.499B
YoY Change 14.05% -6.3%
Cost Of Revenue $4.363B
YoY Change
Gross Profit $3.049B
YoY Change
Gross Profit Margin 41.14%
Selling, General & Admin $1.422B $1.298B
YoY Change 9.55% -1.14%
% of Gross Profit 46.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $99.00M
YoY Change
% of Gross Profit 3.25%
Operating Expenses $1.422B $1.298B
YoY Change 9.55% -1.14%
Operating Profit $1.528B $902.0M
YoY Change 69.4% -49.67%
Interest Expense $259.0M $241.0M
YoY Change 7.47% 0.42%
% of Operating Profit 16.95% 26.72%
Other Income/Expense, Net $1.000M -$28.00M
YoY Change -103.57% 0.0%
Pretax Income $1.155B $647.0M
YoY Change 78.52% -59.38%
Income Tax $226.0M $134.0M
% Of Pretax Income 19.57% 20.71%
Net Earnings $911.0M $516.0M
YoY Change 76.55% -73.66%
Net Earnings / Revenue 12.29% 7.94%
Basic Earnings Per Share $1.46 $0.84
Diluted Earnings Per Share $1.44 $0.84
COMMON SHARES
Basic Shares Outstanding 622.0M shares 614.0M shares
Diluted Shares Outstanding 631.0M shares 616.0M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.519B
YoY Change
Cash & Equivalents $5.499B $589.0M
Short-Term Investments $20.00M
Other Short-Term Assets $1.541B
YoY Change
Inventory $1.137B $1.431B
Prepaid Expenses
Receivables $7.310B $7.199B
Other Receivables $0.00
Total Short-Term Assets $15.49B $10.41B
YoY Change 48.83% 54.58%
LONG-TERM ASSETS
Property, Plant & Equipment $3.521B
YoY Change
Goodwill $16.59B $16.95B
YoY Change -2.12% 234.85%
Intangibles $2.815B $2.968B
YoY Change -5.15% 11.37%
Long-Term Investments
YoY Change
Other Assets $3.785B $3.882B
YoY Change -2.5% 64.49%
Total Long-Term Assets $39.29B $38.64B
YoY Change 1.67% 122.79%
TOTAL ASSETS
Total Short-Term Assets $15.49B $10.41B
Total Long-Term Assets $39.29B $38.64B
Total Assets $54.77B $49.05B
YoY Change 11.68% 103.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $612.0M $673.0M
YoY Change -9.06% 146.52%
Accrued Expenses $1.663B $1.401B
YoY Change 18.7%
Deferred Revenue $1.010B $691.0M
YoY Change 46.16%
Short-Term Debt $0.00 $200.0M
YoY Change -100.0%
Long-Term Debt Due $19.00M
YoY Change
Total Short-Term Liabilities $8.701B $8.531B
YoY Change 1.99% 89.92%
LONG-TERM LIABILITIES
Long-Term Debt $17.77B
YoY Change
Other Long-Term Liabilities $2.058B $2.274B
YoY Change -9.5% -26.53%
Total Long-Term Liabilities $2.058B $2.274B
YoY Change -9.5% -26.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.701B $8.531B
Total Long-Term Liabilities $2.058B $2.274B
Total Liabilities $10.76B $10.81B
YoY Change -0.43% 42.41%
SHAREHOLDERS EQUITY
Retained Earnings $11.14B $8.827B
YoY Change 26.25% -157.16%
Common Stock $32.87B $29.63B
YoY Change 10.91% -32.01%
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.96B $22.96B
YoY Change 0.0% 0.44%
Treasury Stock Shares
Shareholders Equity $19.17B $13.45B
YoY Change
Total Liabilities & Shareholders Equity $54.77B $49.05B
YoY Change 11.68% 103.72%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $911.0M $516.0M
YoY Change 76.55% -73.66%
Depreciation, Depletion And Amortization $99.00M
YoY Change
Cash From Operating Activities $1.723B $356.0M
YoY Change 383.99% -61.68%
INVESTING ACTIVITIES
Capital Expenditures $62.00M $51.00M
YoY Change 21.57% -23.88%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $25.00M $0.00
YoY Change -100.0%
Cash From Investing Activities $86.00M $49.00M
YoY Change 75.51% -77.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.670B $58.00M
YoY Change -2979.31% 314.29%
Debt Paid & Issued, Net $2.117B $0.00
YoY Change
Cash From Financing Activities $723.0M -$479.0M
YoY Change -250.94% -52.95%
NET CHANGE
Cash From Operating Activities $1.723B $356.0M
Cash From Investing Activities $86.00M $49.00M
Cash From Financing Activities $723.0M -$479.0M
Net Change In Cash $2.513B -$103.0M
YoY Change -2539.81% -178.63%
FREE CASH FLOW
Cash From Operating Activities $1.723B $356.0M
Capital Expenditures $62.00M $51.00M
Free Cash Flow $1.661B $305.0M
YoY Change 444.59% -64.62%

Facts In Submission

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CY2021Q1 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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CY2020Q1 us-gaap Increase Decrease In Operating Capital
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CY2020Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021Q1 viac Proceeds From Divestiture Of Businesses And Interests In Affiliates And Assets
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CY2020Q1 viac Proceeds From Divestiture Of Businesses And Interests In Affiliates And Assets
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CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 us-gaap Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
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CY2020Q1 us-gaap Repayments Of Long Term Debt
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CY2020Q1 us-gaap Payments Of Dividends Common Stock
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CY2021Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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CY2020Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
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CY2020Q1 us-gaap Proceeds From Issuance Of Common Stock
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CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2021Q1 us-gaap Proceeds From Stock Options Exercised
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
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CY2021Q1 us-gaap Use Of Estimates
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Use of Estimates—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.
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q1 us-gaap Entertainment License Agreement For Program Material Capitalized Cost
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CY2021Q1 viac Acquired Television Library Monetized On Its Own
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CY2021Q1 viac Home Entertainment Inventory Net Of Allowances
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CY2021Q1 viac Inventory Total
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CY2020Q1 us-gaap Entertainment License Agreement For Program Material Amortization Expense
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CY2020Q1 us-gaap Film Monetized On Its Own Amortization Expense
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CY2021Q1 us-gaap Restructuring Reserve
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CY2021Q1 viac General Trust Ownership Percentage In Controlling Stockholder
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CY2021Q1 viac General Trust Ownership Percentage In Controlling Stockholder
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CY2021Q1 viac Continuing Trusts Voting Stock Ownership For Each
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CY2020Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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CY2021Q1 us-gaap Notes Payable
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CY2020Q4 us-gaap Notes Payable
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CY2021Q1 us-gaap Debt Instrument Fair Value
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CY2020Q4 us-gaap Debt Instrument Fair Value
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CY2021Q1 us-gaap Marketable Securities
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CY2020Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
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CY2021Q1 us-gaap Marketable Securities
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CY2021Q1 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2021Q1 us-gaap Assets Fair Value Disclosure
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CY2021Q1 us-gaap Deferred Compensation Liability Current And Noncurrent
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CY2021Q1 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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CY2021Q1 us-gaap Liabilities Fair Value Disclosure
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CY2020Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
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CY2020Q4 us-gaap Assets Fair Value Disclosure
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CY2020Q4 us-gaap Deferred Compensation Liability Current And Noncurrent
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CY2020Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
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CY2020Q4 us-gaap Liabilities Fair Value Disclosure
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CY2021Q1 us-gaap Proceeds From Issuance Of Common Stock
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CY2021Q1 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
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CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2021Q1 us-gaap Dividends Common Stock Cash
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CY2020Q1 us-gaap Dividends Common Stock Cash
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CY2021Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2021Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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CY2020Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2021Q1 us-gaap Restricted Stock Expense
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CY2020Q1 us-gaap Restricted Stock Expense
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CY2021Q1 us-gaap Stock Option Plan Expense
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CY2020Q1 us-gaap Stock Option Plan Expense
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6000000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
52000000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
87000000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11000000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
15000000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
41000000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
72000000 USD
CY2020Q1 viac Disposal Group Including Discontinued Operation Share Based Compensation Expense
DisposalGroupIncludingDiscontinuedOperationShareBasedCompensationExpense
1000000 USD
CY2021Q1 viac Disposal Group Including Discontinued Operation Share Based Compensation Expense
DisposalGroupIncludingDiscontinuedOperationShareBasedCompensationExpense
1000000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226000000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2021Q1 viac Income Tax Expense Benefit Discrete Tax Expense Benefit
IncomeTaxExpenseBenefitDiscreteTaxExpenseBenefit
-21000000 USD
CY2021Q1 viac Income Tax Expense Benefit From Gain Loss On Extinguishment Of Debt Gain Loss On Marketable Securities And Other Discrete Tax Items
IncomeTaxExpenseBenefitFromGainLossOnExtinguishmentOfDebtGainLossOnMarketableSecuritiesAndOtherDiscreteTaxItems
-25000000 USD
CY2021Q1 viac Increase Decrease In Effective Income Tax Rate Reconciliation Percent
IncreaseDecreaseInEffectiveIncomeTaxRateReconciliationPercent
-0.019
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
CY2020Q1 viac Income Tax Expense Benefit From Restructuring And Other Corporate Matters Depreciation On Abandoned Technology And Other Discrete Tax Items
IncomeTaxExpenseBenefitFromRestructuringAndOtherCorporateMattersDepreciationOnAbandonedTechnologyAndOtherDiscreteTaxItems
-54000000 USD
CY2021Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
-50000000 USD
CY2020Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
197000000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
254000000 USD
CY2021Q1 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
2000000 USD
CY2020Q1 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
1000000 USD
CY2021Q1 viac Redeemable Noncontrolling Interest Distributions
RedeemableNoncontrollingInterestDistributions
1000000 USD
CY2020Q1 viac Redeemable Noncontrolling Interest Distributions
RedeemableNoncontrollingInterestDistributions
4000000 USD
CY2021Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
2000000 USD
CY2020Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-14000000 USD
CY2021Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
-11000000 USD
CY2020Q1 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
33000000 USD
CY2021Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
189000000 USD
CY2020Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
270000000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
7412000000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6499000000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1528000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
902000000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
259000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
241000000 USD
CY2021Q1 us-gaap Interest Income Other
InterestIncomeOther
13000000 USD
CY2020Q1 us-gaap Interest Income Other
InterestIncomeOther
14000000 USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-128000000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-28000000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1155000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
647000000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
226000000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134000000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-18000000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-9000000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
911000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
504000000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
12000000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15000000 USD
CY2021Q1 us-gaap Profit Loss
ProfitLoss
923000000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
519000000 USD
CY2021Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12000000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3000000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
911000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
516000000 USD
CY2021Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1325000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1439000000 USD
CY2021Q1 us-gaap Assets
Assets
54773000000 USD
CY2020Q4 us-gaap Assets
Assets
52663000000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
142000000 USD
CY2020Q1 viac Loss Contingency Claims Consolidated Number
LossContingencyClaimsConsolidatedNumber
3 lawsuit
CY2021Q1 us-gaap Loss Contingency Claims Dismissed Number
LossContingencyClaimsDismissedNumber
1 claim
CY2020Q1 viac Number Of Consolidated Class Action Lawsuits
NumberOfConsolidatedClassActionLawsuits
4 claim
CY2018Q3 viac Number Of Law Firms Retained
NumberOfLawFirmsRetained
2 lawsuit
CY2018Q4 viac Contributions To Grantor Trust
ContributionsToGrantorTrust
120000000 USD
CY2019Q3 us-gaap Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
14 defendant
CY2020 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
35000000 USD
CY2019 us-gaap Liability For Asbestos And Environmental Claims Net Incurred Loss1
LiabilityForAsbestosAndEnvironmentalClaimsNetIncurredLoss1
58000000 USD
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
316000000 USD
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
322000000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5000000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
55000000 USD
CY2021Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
36000000 USD
CY2020Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
34000000 USD

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