$SLB
SCHLUMBERGER LIMITED/NV

2013 Q1 Form 10-Q Financial Statement

#000119312513169511 Filed on April 24, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $10.67B $9.918B
YoY Change 7.56% 21.65%
Cost Of Revenue $8.409B $7.811B
YoY Change 7.66% 20.47%
Gross Profit $2.259B $2.107B
YoY Change 7.21% 26.24%
Gross Profit Margin 21.18% 21.24%
Selling, General & Admin $96.00M -$64.00M
YoY Change -250.0% -169.57%
% of Gross Profit 4.25% -3.04%
Research & Development $292.0M $275.0M
YoY Change 6.18% 8.27%
% of Gross Profit 12.93% 13.05%
Depreciation & Amortization $896.0M $851.0M
YoY Change 5.29% 7.99%
% of Gross Profit 39.66% 40.39%
Operating Expenses $292.0M $275.0M
YoY Change 6.18% -20.52%
Operating Profit $1.967B $1.832B
YoY Change 7.37% 38.47%
Interest Expense $98.00M $80.00M
YoY Change 22.5% -209.59%
% of Operating Profit 4.98% 4.37%
Other Income/Expense, Net
YoY Change
Pretax Income $1.617B $1.687B
YoY Change -4.15% 38.62%
Income Tax $406.0M $400.0M
% Of Pretax Income 25.11% 23.71%
Net Earnings $1.259B $1.301B
YoY Change -3.23% 37.82%
Net Earnings / Revenue 11.8% 13.12%
Basic Earnings Per Share $0.95 $0.98
Diluted Earnings Per Share $0.94 $0.97
COMMON SHARES
Basic Shares Outstanding 1.330B 1.334B shares
Diluted Shares Outstanding 1.340B 1.344B shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.561B $4.085B
YoY Change 36.13% -1.87%
Cash & Equivalents $2.129B $1.346B
Short-Term Investments $3.432B $2.739B
Other Short-Term Assets $1.385B $1.688B
YoY Change -17.95% 58.5%
Inventory $4.973B $5.118B
Prepaid Expenses
Receivables $11.50B $10.40B
Other Receivables $0.00 $0.00
Total Short-Term Assets $23.73B $21.29B
YoY Change 11.44% 16.92%
LONG-TERM ASSETS
Property, Plant & Equipment $14.81B $13.31B
YoY Change 11.2% 8.97%
Goodwill $14.58B
YoY Change
Intangibles $4.734B
YoY Change
Long-Term Investments $1.886B $1.584B
YoY Change 19.07% -4.35%
Other Assets $1.114B $1.172B
YoY Change -4.95% -4.72%
Total Long-Term Assets $37.70B $35.07B
YoY Change 7.49% 2.67%
TOTAL ASSETS
Total Short-Term Assets $23.73B $21.29B
Total Long-Term Assets $37.70B $35.07B
Total Assets $61.43B $56.37B
YoY Change 8.98% 7.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.842B $7.294B
YoY Change 7.51% 15.27%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $966.0M $432.0M
YoY Change 123.61% -4.0%
Long-Term Debt Due $1.996B $1.296B
YoY Change 54.01% -25.47%
Total Short-Term Liabilities $12.77B $10.80B
YoY Change 18.23% 3.88%
LONG-TERM LIABILITIES
Long-Term Debt $8.138B $8.439B
YoY Change -3.57% 31.41%
Other Long-Term Liabilities $1.176B $2.888B
YoY Change -59.28% 29.91%
Total Long-Term Liabilities $1.176B $11.33B
YoY Change -89.62% 31.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.77B $10.80B
Total Long-Term Liabilities $1.176B $11.33B
Total Liabilities $25.65B $24.02B
YoY Change 6.78% 14.61%
SHAREHOLDERS EQUITY
Retained Earnings $33.73B
YoY Change
Common Stock $11.95B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.139B
YoY Change
Treasury Stock Shares
Shareholders Equity $35.66B $32.35B
YoY Change
Total Liabilities & Shareholders Equity $61.43B $56.37B
YoY Change 8.98% 7.63%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $1.259B $1.301B
YoY Change -3.23% 37.82%
Depreciation, Depletion And Amortization $896.0M $851.0M
YoY Change 5.29% 7.99%
Cash From Operating Activities $1.138B $758.0M
YoY Change 50.13% -9.33%
INVESTING ACTIVITIES
Capital Expenditures $894.0M $960.0M
YoY Change -6.88% -224.68%
Acquisitions
YoY Change
Other Investing Activities -$34.00M $45.00M
YoY Change -175.56% -88.31%
Cash From Investing Activities -$106.0M -$744.0M
YoY Change -85.75% 93.25%
FINANCING ACTIVITIES
Cash Dividend Paid $365.0M $334.0M
YoY Change 9.28%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $445.0M $40.00M
YoY Change 1012.5%
Cash From Financing Activities -785.0M -356.0M
YoY Change 120.51% -52.34%
NET CHANGE
Cash From Operating Activities 1.138B 758.0M
Cash From Investing Activities -106.0M -744.0M
Cash From Financing Activities -785.0M -356.0M
Net Change In Cash 247.0M -342.0M
YoY Change -172.22% 15.54%
FREE CASH FLOW
Cash From Operating Activities $1.138B $758.0M
Capital Expenditures $894.0M $960.0M
Free Cash Flow $244.0M -$202.0M
YoY Change -220.79% -112.58%

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CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
19000000
CY2012Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
-31000000
CY2012Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.01 pure
CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
46000000
CY2012Q1 slb Components Of Deferred Income Taxes
ComponentsOfDeferredIncomeTaxes
-16000000
CY2012Q1 slb Other Accumulated Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherAccumulatedComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-37000000
CY2012Q1 slb Amount Of Dilutive Securities Assumed Exercise Of Stock Option
AmountOfDilutiveSecuritiesAssumedExerciseOfStockOption
CY2012Q1 slb Amount Of Dilutive Securities Unvested Restricted Stock
AmountOfDilutiveSecuritiesUnvestedRestrictedStock
CY2012Q1 slb Interest Income And Other
InterestIncomeAndOther
47000000
CY2012Q1 slb Income Loss From Continuing Operations Before Income Taxes Domestic Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomesticCountry
571000000
CY2012Q1 slb Income Loss From Continuing Operations Before Income Taxes Foreign Country
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeignCountry
1116000000
CY2012Q1 slb Payments For Proceeds From Capitalized Costs Support Equipment And Facilities
PaymentsForProceedsFromCapitalizedCostsSupportEquipmentAndFacilities
-101000000
CY2012Q1 slb Restructuring Charges Pretax
RestructuringChargesPretax
15000000
CY2012Q1 slb Effective Income Tax Rate Reconciliation At Domestic Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtDomesticFederalStatutoryIncomeTaxRate
0.35 pure
CY2012Q1 slb Other Comprehensive Income Unrealized Arising During Period Before Reclassifications And Tax Others
OtherComprehensiveIncomeUnrealizedArisingDuringPeriodBeforeReclassificationsAndTaxOthers
238000000
CY2012Q1 slb Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
1687000000
CY2012Q1 slb Reclassification From Accumulated Other Comprehensive Income
ReclassificationFromAccumulatedOtherComprehensiveIncome
-36000000
CY2012Q1 slb Profit Loss Excluding Noncontrolling Interests Associated With Discontinued Operations
ProfitLossExcludingNoncontrollingInterestsAssociatedWithDiscontinuedOperations
1306000000

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