$PARA
Paramount Global

2021 Q2 Form 10-Q Financial Statement

#000081382821000026 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $6.564B $6.075B
YoY Change 8.05% -12.27%
Cost Of Revenue $3.865B
YoY Change
Gross Profit $2.699B
YoY Change
Gross Profit Margin 41.12%
Selling, General & Admin $1.459B $1.183B
YoY Change 23.33% -13.71%
% of Gross Profit 54.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $95.00M
YoY Change
% of Gross Profit 3.52%
Operating Expenses $1.459B $1.183B
YoY Change 23.33% -13.71%
Operating Profit $1.226B $1.251B
YoY Change -2.0% -11.53%
Interest Expense $243.0M $263.0M
YoY Change -7.6% 10.97%
% of Operating Profit 19.82% 21.02%
Other Income/Expense, Net -$10.00M -$26.00M
YoY Change -61.54% -273.33%
Pretax Income $1.018B $902.0M
YoY Change 12.86% -27.2%
Income Tax -$34.00M $192.0M
% Of Pretax Income -3.34% 21.29%
Net Earnings $1.036B $481.0M
YoY Change 115.38% -50.77%
Net Earnings / Revenue 15.78% 7.92%
Basic Earnings Per Share $1.58 $0.78
Diluted Earnings Per Share $1.56 $0.78
COMMON SHARES
Basic Shares Outstanding 646.0M shares 615.0M shares
Diluted Shares Outstanding 662.0M shares 617.0M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.390B
YoY Change
Cash & Equivalents $5.375B $2.288B
Short-Term Investments $15.00M
Other Short-Term Assets $1.636B
YoY Change
Inventory $1.419B $1.837B
Prepaid Expenses
Receivables $6.824B $7.139B
Other Receivables $0.00
Total Short-Term Assets $15.25B $12.44B
YoY Change 22.63% 96.32%
LONG-TERM ASSETS
Property, Plant & Equipment $3.419B
YoY Change
Goodwill $16.60B $17.08B
YoY Change -2.79% 237.36%
Intangibles $2.805B $2.948B
YoY Change -4.85% 10.83%
Long-Term Investments
YoY Change
Other Assets $3.658B $4.212B
YoY Change -13.15% 60.52%
Total Long-Term Assets $39.95B $38.75B
YoY Change 3.1% 121.44%
TOTAL ASSETS
Total Short-Term Assets $15.25B $12.44B
Total Long-Term Assets $39.95B $38.75B
Total Assets $55.20B $51.19B
YoY Change 7.85% 114.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $602.0M $422.0M
YoY Change 42.65% 97.2%
Accrued Expenses $1.828B $1.553B
YoY Change 17.71%
Deferred Revenue $1.104B $695.0M
YoY Change 58.85%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $17.00M
YoY Change
Total Short-Term Liabilities $8.586B $7.985B
YoY Change 7.53% 107.78%
LONG-TERM LIABILITIES
Long-Term Debt $17.70B
YoY Change
Other Long-Term Liabilities $1.960B $2.344B
YoY Change -16.38% -24.9%
Total Long-Term Liabilities $1.960B $2.344B
YoY Change -16.38% -24.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.586B $7.985B
Total Long-Term Liabilities $1.960B $2.344B
Total Liabilities $10.55B $10.33B
YoY Change 2.1% 48.32%
SHAREHOLDERS EQUITY
Retained Earnings $12.01B $9.150B
YoY Change 31.22% -160.99%
Common Stock $32.90B $29.68B
YoY Change 10.85% -31.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $22.96B $22.96B
YoY Change 0.0% 0.44%
Treasury Stock Shares
Shareholders Equity $20.10B $13.87B
YoY Change
Total Liabilities & Shareholders Equity $55.20B $51.19B
YoY Change 7.85% 114.76%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $1.036B $481.0M
YoY Change 115.38% -50.77%
Depreciation, Depletion And Amortization $95.00M
YoY Change
Cash From Operating Activities $68.00M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures -$76.00M
YoY Change
Acquisitions
YoY Change
Other Investing Activities $119.0M
YoY Change
Cash From Investing Activities $43.00M
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 -372.0M
YoY Change
NET CHANGE
Cash From Operating Activities 68.00M
Cash From Investing Activities 43.00M
Cash From Financing Activities -372.0M
Net Change In Cash -261.0M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $68.00M
Capital Expenditures -$76.00M
Free Cash Flow $144.0M
YoY Change

Facts In Submission

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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.
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1245000000 USD
CY2021Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
13000000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
245000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
25000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
248000000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1036000000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
481000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1947000000 USD
us-gaap Net Income Loss
NetIncomeLoss
997000000 USD
CY2021Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1358000000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
1439000000 USD
CY2021Q2 us-gaap Assets
Assets
55204000000 USD
CY2020Q4 us-gaap Assets
Assets
52663000000 USD
CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
157000000 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
us-gaap Interest Paid Net
InterestPaidNet
506000000 USD
us-gaap Interest Paid Net
InterestPaidNet
470000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
89000000 USD
CY2021Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
35000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
71000000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
18000000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
52000000 USD

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