$SLB
SCHLUMBERGER LIMITED/NV

2012 Q4 Form 10-K Financial Statement

#000119312513031766 Filed on January 31, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011
Revenue $11.08B $10.34B $36.58B
YoY Change 7.23% 13.43% 37.14%
Cost Of Revenue $8.761B $7.997B $28.80B
YoY Change 9.55% 9.47% 36.52%
Gross Profit $2.322B $2.339B $7.777B
YoY Change -0.73% 29.44% 39.5%
Gross Profit Margin 20.95% 22.63% 21.26%
Selling, General & Admin $111.0M $98.00M $417.0M
YoY Change 13.27% 8.89% 34.08%
% of Gross Profit 4.78% 4.19% 5.36%
Research & Development $304.0M $273.0M $1.061B
YoY Change 11.36% 6.64% 15.45%
% of Gross Profit 13.09% 11.67% 13.64%
Depreciation & Amortization $930.0M $859.0M $3.274B
YoY Change 8.27% 6.58% 18.75%
% of Gross Profit 40.05% 36.73% 42.1%
Operating Expenses $415.0M $371.0M $1.061B
YoY Change 11.86% 7.23% 15.45%
Operating Profit $1.907B $1.968B $6.716B
YoY Change -3.1% 34.7% 44.24%
Interest Expense -$59.00M $0.00 $298.0M
YoY Change -100.0% 43.96%
% of Operating Profit -3.09% 0.0% 4.44%
Other Income/Expense, Net
YoY Change
Pretax Income $1.755B $1.860B $6.239B
YoY Change -5.65% 39.33% 21.57%
Income Tax $432.0M $457.0M $1.492B
% Of Pretax Income 24.62% 24.57% 23.91%
Net Earnings $1.363B $1.398B $4.997B
YoY Change -2.5% 34.04% 17.11%
Net Earnings / Revenue 12.3% 13.53% 13.66%
Basic Earnings Per Share $3.70
Diluted Earnings Per Share $1.020M $1.038M $3.67
COMMON SHARES
Basic Shares Outstanding 1.328B shares 1.349B
Diluted Shares Outstanding 1.361B

Balance Sheet

Concept 2012 Q4 2011 Q4 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.274B $4.827B $4.827B
YoY Change 29.98% -3.27% -3.27%
Cash & Equivalents $1.905B $1.705B
Short-Term Investments $4.369B $3.122B $3.122B
Other Short-Term Assets $1.403B $1.056B $1.512B
YoY Change 32.86% 2.92% 47.37%
Inventory $4.785B $4.700B $4.700B
Prepaid Expenses
Receivables $11.35B $9.500B $9.500B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $24.16B $20.54B $20.54B
YoY Change 17.61% 13.49% 13.49%
LONG-TERM ASSETS
Property, Plant & Equipment $14.78B $12.99B $12.99B
YoY Change 13.75% 7.64% 7.64%
Goodwill $14.59B $14.15B
YoY Change 3.05% 1.45%
Intangibles $4.802B $4.882B
YoY Change -1.64%
Long-Term Investments $1.747B $1.522B $1.522B
YoY Change 14.78% -2.12% -2.12%
Other Assets $959.0M $686.0M $1.111B
YoY Change 39.8% -26.16% 19.59%
Total Long-Term Assets $37.39B $34.66B $34.66B
YoY Change 7.87% 2.95% 2.95%
TOTAL ASSETS
Total Short-Term Assets $24.16B $20.54B $20.54B
Total Long-Term Assets $37.39B $34.66B $34.66B
Total Assets $61.55B $55.20B $55.20B
YoY Change 11.5% 6.63% 6.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.453B $7.579B $3.389B
YoY Change 11.53% 16.82% 27.94%
Accrued Expenses $1.597B
YoY Change 12.94%
Deferred Revenue
YoY Change
Short-Term Debt $958.0M $336.0M $336.0M
YoY Change 185.12% -11.81% -11.81%
Long-Term Debt Due $1.163B $1.041B $1.041B
YoY Change 11.72% -52.98% -52.98%
Total Short-Term Liabilities $12.37B $10.54B $10.54B
YoY Change 17.37% -3.01% -3.01%
LONG-TERM LIABILITIES
Long-Term Debt $9.509B $8.556B $8.556B
YoY Change 11.14% 55.08% 55.08%
Other Long-Term Liabilities $1.150B $1.252B $2.984B
YoY Change -8.15% -45.68% 29.46%
Total Long-Term Liabilities $1.150B $1.252B $11.54B
YoY Change -8.15% -83.99% 47.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.37B $10.54B $10.54B
Total Long-Term Liabilities $1.150B $1.252B $11.54B
Total Liabilities $26.69B $23.81B $23.94B
YoY Change 12.1% 15.91% 16.54%
SHAREHOLDERS EQUITY
Retained Earnings $32.89B $28.86B
YoY Change 13.95%
Common Stock $11.91B $11.64B
YoY Change 2.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.160B $5.679B
YoY Change 8.47%
Treasury Stock Shares
Shareholders Equity $34.75B $31.26B $31.26B
YoY Change
Total Liabilities & Shareholders Equity $61.55B $55.20B $55.20B
YoY Change 11.5% 6.63% 6.63%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011
OPERATING ACTIVITIES
Net Income $1.363B $1.398B $4.997B
YoY Change -2.5% 34.04% 17.11%
Depreciation, Depletion And Amortization $930.0M $859.0M $3.274B
YoY Change 8.27% 6.58% 18.75%
Cash From Operating Activities $3.176B $2.425B $5.880B
YoY Change 30.97% 1.13% 6.73%
INVESTING ACTIVITIES
Capital Expenditures -$1.533B -$1.247B $4.004B
YoY Change 22.94% 24.08% 37.5%
Acquisitions
YoY Change
Other Investing Activities -$1.603B $1.090B -$230.0M
YoY Change -247.06% -165.0% -1310.53%
Cash From Investing Activities -$3.136B -$157.0M -$3.898B
YoY Change 1897.45% -94.15% 32.77%
FINANCING ACTIVITIES
Cash Dividend Paid $1.300B
YoY Change 25.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $4.992B
YoY Change 175.19%
Cash From Financing Activities 6.000M -2.293B -2.700B
YoY Change -100.26% -345.77% 91.63%
NET CHANGE
Cash From Operating Activities 3.176B 2.425B 5.880B
Cash From Investing Activities -3.136B -157.0M -3.898B
Cash From Financing Activities 6.000M -2.293B -2.700B
Net Change In Cash 46.00M -25.00M -718.0M
YoY Change -284.0% -103.85% -161.68%
FREE CASH FLOW
Cash From Operating Activities $3.176B $2.425B $5.880B
Capital Expenditures -$1.533B -$1.247B $4.004B
Free Cash Flow $4.709B $3.672B $1.876B
YoY Change 28.24% 7.9% -27.76%

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