$PARA
Paramount Global

2011 Q2 Form 10-Q Financial Statement

#000104746911006845 Filed on August 02, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $3.428B $3.331B
YoY Change 2.91% 10.8%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $683.0M $673.0M
YoY Change 1.49% 7.56%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $683.0M $673.0M
YoY Change 1.49% 7.56%
Operating Profit $761.0M $435.0M
YoY Change 74.94% 79.6%
Interest Expense $110.0M $134.0M
YoY Change -17.91% 0.07%
% of Operating Profit 14.45% 30.8%
Other Income/Expense, Net $5.000M -$14.00M
YoY Change -135.71% 300.0%
Pretax Income $630.0M $248.0M
YoY Change 154.03% 228.91%
Income Tax $230.0M $91.00M
% Of Pretax Income 36.51% 36.69%
Net Earnings $395.0M $150.0M
YoY Change 163.33% 874.03%
Net Earnings / Revenue 11.52% 4.5%
Basic Earnings Per Share $0.59 $0.22
Diluted Earnings Per Share $0.58 $0.22
COMMON SHARES
Basic Shares Outstanding 669.0M shares 679.0M shares
Diluted Shares Outstanding 686.0M shares 693.0M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.346B $838.0M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $360.0M $496.8M
Prepaid Expenses
Receivables $3.024B $2.896B
Other Receivables
Total Short-Term Assets $5.695B $5.242B
YoY Change 8.65%
LONG-TERM ASSETS
Property, Plant & Equipment $2.595B $2.715B
YoY Change -4.43%
Goodwill $8.622B $8.660B
YoY Change -0.44%
Intangibles $6.577B $6.682B
YoY Change -1.57%
Long-Term Investments
YoY Change
Other Assets $1.444B $1.331B
YoY Change 8.51%
Total Long-Term Assets $20.53B $20.77B
YoY Change -1.15%
TOTAL ASSETS
Total Short-Term Assets $5.695B $5.242B
Total Long-Term Assets $20.53B $20.77B
Total Assets $26.23B $26.01B
YoY Change 0.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $372.0M $332.7M
YoY Change 11.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.931B $3.908B
YoY Change 0.6%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $3.367B $3.346B
YoY Change 0.64%
Total Long-Term Liabilities $3.367B $3.346B
YoY Change 0.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.931B $3.908B
Total Long-Term Liabilities $3.367B $3.346B
Total Liabilities $7.298B $7.253B
YoY Change 0.61%
SHAREHOLDERS EQUITY
Retained Earnings -$29.05B -$30.25B
YoY Change -3.96%
Common Stock $43.44B $43.45B
YoY Change -0.03%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.186B $3.689B
YoY Change 13.47%
Treasury Stock Shares 142.0M shares 120.2M shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $26.23B $26.01B
YoY Change 0.83%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $395.0M $150.0M
YoY Change 163.33% 874.03%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $54.00M $59.00M
YoY Change -8.47% -9.37%
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 $54.00M $59.00M
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
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dei Document Type
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dei Entity Registrant Name
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dei Amendment Flag
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<p style='margin-top:0pt; margin-bottom:12pt'><font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;">Use of Estimates</font><font style="font-family:Times New Roman;font-size:11pt;">&#8212;The preparation of the Company's financial statements in conformity with accounting principles generally accepted in the United States (&#8220;U.S.&#8221;) requires management to make estimates, judgments and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amount 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.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
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us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
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CY2011Q2 us-gaap Debtor In Possession Financing Letters Of Credit Outstanding
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us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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cbs Operating Income Before Depreciation And Amortization
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cbs Operating Income Before Depreciation And Amortization
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CY2011Q2 cbs Investments In Consolidated Subsidiaries
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cbs Increase Decrease In Intercompany Payables
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cbs Increase Decrease In Intercompany Payables
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