$RTX
RTX Corp

2014 Q1 Form 10-Q Financial Statement

#000010182914000016 Filed on April 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $13.44B $14.40B
YoY Change -6.67% 15.97%
Cost Of Revenue $2.609B $2.617B
YoY Change -0.31% 0.38%
Gross Profit $3.857B $3.934B
YoY Change -1.96% 12.85%
Gross Profit Margin 28.7% 27.32%
Selling, General & Admin $1.596B $1.627B
YoY Change -1.91% 6.41%
% of Gross Profit 41.38% 41.36%
Research & Development $624.0M $610.0M
YoY Change 2.3% 12.13%
% of Gross Profit 16.18% 15.51%
Depreciation & Amortization $467.0M $444.0M
YoY Change 5.18% 39.62%
% of Gross Profit 12.11% 11.29%
Operating Expenses $2.220B $2.237B
YoY Change -0.76% 7.91%
Operating Profit $2.098B $2.006B
YoY Change 4.59% 17.1%
Interest Expense $225.0M -$236.0M
YoY Change -195.34% 82.95%
% of Operating Profit 10.72% -11.76%
Other Income/Expense, Net
YoY Change
Pretax Income $1.873B $1.770B
YoY Change 5.82% 11.74%
Income Tax $567.0M $418.0M
% Of Pretax Income 30.27% 23.62%
Net Earnings $1.213B $1.266B
YoY Change -4.19% 283.64%
Net Earnings / Revenue 9.03% 8.79%
Basic Earnings Per Share $1.35 $1.40
Diluted Earnings Per Share $1.32 $1.39
COMMON SHARES
Basic Shares Outstanding 900.9M shares 901.3M shares
Diluted Shares Outstanding 917.0M shares 913.8M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.477B $4.767B
YoY Change -6.08% -24.15%
Cash & Equivalents $4.477B $4.767B
Short-Term Investments
Other Short-Term Assets $892.0M $850.0M
YoY Change 4.94% 16.92%
Inventory $10.99B $10.16B
Prepaid Expenses
Receivables $11.54B $10.79B
Other Receivables $0.00 $0.00
Total Short-Term Assets $29.82B $29.16B
YoY Change 2.26% 4.72%
LONG-TERM ASSETS
Property, Plant & Equipment $8.895B $8.428B
YoY Change 5.54% 44.44%
Goodwill $28.22B $27.52B
YoY Change 2.54% 70.18%
Intangibles $15.53B $15.13B
YoY Change 2.66% 301.3%
Long-Term Investments $1.105B $1.105B
YoY Change 0.0% 7.7%
Other Assets $6.428B $5.626B
YoY Change 14.26% 19.17%
Total Long-Term Assets $61.41B $59.35B
YoY Change 3.47% 75.2%
TOTAL ASSETS
Total Short-Term Assets $29.82B $29.16B
Total Long-Term Assets $61.41B $59.35B
Total Assets $91.23B $88.51B
YoY Change 3.07% 43.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.949B $6.192B
YoY Change 12.23% 17.25%
Accrued Expenses $15.68B $14.85B
YoY Change 5.55% 24.01%
Deferred Revenue
YoY Change
Short-Term Debt $188.0M $171.0M
YoY Change 9.94% -22.62%
Long-Term Debt Due $116.0M $1.081B
YoY Change -89.27% 1268.35%
Total Short-Term Liabilities $22.93B $22.56B
YoY Change 1.65% 23.07%
LONG-TERM LIABILITIES
Long-Term Debt $19.74B $21.57B
YoY Change -8.5% 127.29%
Other Long-Term Liabilities $11.41B $9.206B
YoY Change 23.91% 86.58%
Total Long-Term Liabilities $11.41B $9.206B
YoY Change 23.91% 86.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.93B $22.56B
Total Long-Term Liabilities $11.41B $9.206B
Total Liabilities $57.40B $60.70B
YoY Change -5.43% 60.01%
SHAREHOLDERS EQUITY
Retained Earnings $41.21B $37.55B
YoY Change 9.73% 12.47%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $20.76B $19.58B
YoY Change 6.05% 0.9%
Treasury Stock Shares
Shareholders Equity $32.32B $26.19B
YoY Change
Total Liabilities & Shareholders Equity $91.23B $88.51B
YoY Change 3.07% 43.4%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $1.213B $1.266B
YoY Change -4.19% 283.64%
Depreciation, Depletion And Amortization $467.0M $444.0M
YoY Change 5.18% 39.62%
Cash From Operating Activities $1.335B $694.0M
YoY Change 92.36% -46.7%
INVESTING ACTIVITIES
Capital Expenditures -$475.0M -$452.0M
YoY Change 5.09% 141.71%
Acquisitions
YoY Change
Other Investing Activities -$28.00M -$38.00M
YoY Change -26.32% -53.09%
Cash From Investing Activities -$442.0M $288.0M
YoY Change -253.47% -359.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $335.0M $335.0M
YoY Change 0.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -995.0M -1.019B
YoY Change -2.36% 21.45%
NET CHANGE
Cash From Operating Activities 1.335B 694.0M
Cash From Investing Activities -442.0M 288.0M
Cash From Financing Activities -995.0M -1.019B
Net Change In Cash -102.0M -37.00M
YoY Change 175.68% -110.51%
FREE CASH FLOW
Cash From Operating Activities $1.335B $694.0M
Capital Expenditures -$475.0M -$452.0M
Free Cash Flow $1.810B $1.146B
YoY Change 57.94% -23.04%

Facts In Submission

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R64.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
utx-20140331.xml Edgar Link completed
utx-20140331.xsd Edgar Link pending
utx-20140331_cal.xml Edgar Link unprocessable
utx-20140331_def.xml Edgar Link unprocessable
utx-20140331_lab.xml Edgar Link unprocessable
utx-20140331_pre.xml Edgar Link unprocessable