$SLB
SCHLUMBERGER LIMITED/NV

2012 Q3 Form 10-Q Financial Statement

#000119312512432709 Filed on October 24, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $10.50B $9.546B
YoY Change 9.97% 16.86%
Cost Of Revenue $8.237B $7.444B
YoY Change 10.65% 36.06%
Gross Profit $2.261B $2.102B
YoY Change 7.56% -22.09%
Gross Profit Margin 21.54% 22.02%
Selling, General & Admin $95.00M $97.00M
YoY Change -2.06% 29.33%
% of Gross Profit 4.2% 4.61%
Research & Development $289.0M $266.0M
YoY Change 8.65% 10.83%
% of Gross Profit 12.78% 12.65%
Depreciation & Amortization $730.0M $687.0M
YoY Change 6.26% -0.87%
% of Gross Profit 32.29% 32.68%
Operating Expenses $289.0M $266.0M
YoY Change 8.65% -15.56%
Operating Profit $1.972B $1.836B
YoY Change 7.41% -22.95%
Interest Expense $89.00M $70.00M
YoY Change 27.14% -248.94%
% of Operating Profit 4.51% 3.81%
Other Income/Expense, Net
YoY Change
Pretax Income $1.798B $1.687B
YoY Change 6.58% -13.04%
Income Tax $436.0M $398.0M
% Of Pretax Income 24.25% 23.59%
Net Earnings $1.424B $1.301B
YoY Change 9.45% -24.97%
Net Earnings / Revenue 13.56% 13.63%
Basic Earnings Per Share $1.07 $0.97
Diluted Earnings Per Share $1.07 $0.96
COMMON SHARES
Basic Shares Outstanding 1.328B 1.345B shares
Diluted Shares Outstanding 1.336B 1.357B shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.760B $6.064B
YoY Change -21.5% 131.01%
Cash & Equivalents $1.852B $1.732B
Short-Term Investments $2.908B $4.332B
Other Short-Term Assets $1.475B $1.234B
YoY Change 19.53% -3.59%
Inventory $4.921B $4.469B
Prepaid Expenses
Receivables $11.45B $9.493B
Other Receivables $0.00 $0.00
Total Short-Term Assets $22.95B $21.26B
YoY Change 7.95% 29.27%
LONG-TERM ASSETS
Property, Plant & Equipment $14.10B $12.58B
YoY Change 12.09% 5.74%
Goodwill $14.52B
YoY Change
Intangibles $4.858B
YoY Change
Long-Term Investments $1.597B $1.477B
YoY Change 8.12% -7.98%
Other Assets $903.0M $1.216B
YoY Change -25.74% 23.58%
Total Long-Term Assets $36.49B $34.32B
YoY Change 6.32% 2.73%
TOTAL ASSETS
Total Short-Term Assets $22.95B $21.26B
Total Long-Term Assets $36.49B $34.32B
Total Assets $59.44B $55.58B
YoY Change 6.94% 11.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.913B $7.023B
YoY Change 12.67% 11.33%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $560.0M $348.0M
YoY Change 60.92% -21.97%
Long-Term Debt Due $1.232B $2.395B
YoY Change -48.56% 62.93%
Total Short-Term Liabilities $11.53B $11.31B
YoY Change 1.99% 12.38%
LONG-TERM LIABILITIES
Long-Term Debt $9.397B $8.740B
YoY Change 7.52% 81.33%
Other Long-Term Liabilities $1.161B $2.249B
YoY Change -48.38% -2.22%
Total Long-Term Liabilities $1.161B $10.99B
YoY Change -89.43% 54.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.53B $11.31B
Total Long-Term Liabilities $1.161B $10.99B
Total Liabilities $25.13B $24.08B
YoY Change 4.36% 27.04%
SHAREHOLDERS EQUITY
Retained Earnings $31.89B
YoY Change
Common Stock $11.84B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.200B
YoY Change
Treasury Stock Shares
Shareholders Equity $34.20B $31.50B
YoY Change
Total Liabilities & Shareholders Equity $59.44B $55.58B
YoY Change 6.94% 11.49%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $1.424B $1.301B
YoY Change 9.45% -24.97%
Depreciation, Depletion And Amortization $730.0M $687.0M
YoY Change 6.26% -0.87%
Cash From Operating Activities $2.096B $1.658B
YoY Change 26.42% 104.69%
INVESTING ACTIVITIES
Capital Expenditures -$1.081B -$1.041B
YoY Change 3.84% 26.33%
Acquisitions
YoY Change
Other Investing Activities -$922.0M -$830.0M
YoY Change 11.08% -165.56%
Cash From Investing Activities -$2.003B -$1.871B
YoY Change 7.06% -523.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 230.0M 576.0M
YoY Change -60.07% -177.73%
NET CHANGE
Cash From Operating Activities 2.096B 1.658B
Cash From Investing Activities -2.003B -1.871B
Cash From Financing Activities 230.0M 576.0M
Net Change In Cash 323.0M 363.0M
YoY Change -11.02% -28.96%
FREE CASH FLOW
Cash From Operating Activities $2.096B $1.658B
Capital Expenditures -$1.081B -$1.041B
Free Cash Flow $3.177B $2.699B
YoY Change 17.71% 65.18%

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