$SLB
SCHLUMBERGER LIMITED/NV

2013 Q3 Form 10-Q Financial Statement

#000156459013000735 Filed on October 23, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $11.61B $10.50B
YoY Change 10.57% 9.97%
Cost Of Revenue $8.926B $8.237B
YoY Change 8.36% 10.65%
Gross Profit $2.682B $2.261B
YoY Change 18.62% 7.56%
Gross Profit Margin 23.1% 21.54%
Selling, General & Admin $110.0M $95.00M
YoY Change 15.79% -2.06%
% of Gross Profit 4.1% 4.2%
Research & Development $286.0M $289.0M
YoY Change -1.04% 8.65%
% of Gross Profit 10.66% 12.78%
Depreciation & Amortization $788.0M $730.0M
YoY Change 7.95% 6.26%
% of Gross Profit 29.38% 32.29%
Operating Expenses $286.0M $289.0M
YoY Change -1.04% 8.65%
Operating Profit $2.396B $1.972B
YoY Change 21.5% 7.41%
Interest Expense -$24.00M $89.00M
YoY Change -126.97% 27.14%
% of Operating Profit -1.0% 4.51%
Other Income/Expense, Net
YoY Change
Pretax Income $2.231B $1.798B
YoY Change 24.08% 6.58%
Income Tax $506.0M $436.0M
% Of Pretax Income 22.68% 24.25%
Net Earnings $1.715B $1.424B
YoY Change 20.44% 9.45%
Net Earnings / Revenue 14.77% 13.56%
Basic Earnings Per Share $1.30 $1.07
Diluted Earnings Per Share $1.29 $1.07
COMMON SHARES
Basic Shares Outstanding 1.322B 1.328B
Diluted Shares Outstanding 1.333B 1.336B

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.435B $4.760B
YoY Change 35.19% -21.5%
Cash & Equivalents $3.149B $1.852B
Short-Term Investments $3.286B $2.908B
Other Short-Term Assets $1.706B $1.475B
YoY Change 15.66% 19.53%
Inventory $4.895B $4.921B
Prepaid Expenses
Receivables $12.06B $11.45B
Other Receivables $0.00 $0.00
Total Short-Term Assets $25.09B $22.95B
YoY Change 9.33% 7.95%
LONG-TERM ASSETS
Property, Plant & Equipment $14.83B $14.10B
YoY Change 5.13% 12.09%
Goodwill $14.62B $14.52B
YoY Change 0.68%
Intangibles $4.732B $4.858B
YoY Change -2.59%
Long-Term Investments $3.661B $1.597B
YoY Change 129.24% 8.12%
Other Assets $1.536B $903.0M
YoY Change 70.1% -25.74%
Total Long-Term Assets $40.03B $36.49B
YoY Change 9.7% 6.32%
TOTAL ASSETS
Total Short-Term Assets $25.09B $22.95B
Total Long-Term Assets $40.03B $36.49B
Total Assets $65.12B $59.44B
YoY Change 9.56% 6.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.348B $7.913B
YoY Change 5.5% 12.67%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $622.0M $560.0M
YoY Change 11.07% 60.92%
Long-Term Debt Due $1.876B $1.232B
YoY Change 52.27% -48.56%
Total Short-Term Liabilities $12.75B $11.53B
YoY Change 10.59% 1.99%
LONG-TERM LIABILITIES
Long-Term Debt $9.916B $9.397B
YoY Change 5.52% 7.52%
Other Long-Term Liabilities $1.111B $1.161B
YoY Change -4.31% -48.38%
Total Long-Term Liabilities $1.111B $1.161B
YoY Change -4.31% -89.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.75B $11.53B
Total Long-Term Liabilities $1.111B $1.161B
Total Liabilities $27.09B $25.13B
YoY Change 7.81% 4.36%
SHAREHOLDERS EQUITY
Retained Earnings $36.71B $31.89B
YoY Change 15.12%
Common Stock $12.11B $11.84B
YoY Change 2.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.208B $6.200B
YoY Change 16.26%
Treasury Stock Shares
Shareholders Equity $37.89B $34.20B
YoY Change
Total Liabilities & Shareholders Equity $65.12B $59.44B
YoY Change 9.56% 6.94%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.715B $1.424B
YoY Change 20.44% 9.45%
Depreciation, Depletion And Amortization $788.0M $730.0M
YoY Change 7.95% 6.26%
Cash From Operating Activities $2.807B $2.096B
YoY Change 33.92% 26.42%
INVESTING ACTIVITIES
Capital Expenditures -$953.0M -$1.081B
YoY Change -11.84% 3.84%
Acquisitions
YoY Change
Other Investing Activities -$618.0M -$922.0M
YoY Change -32.97% 11.08%
Cash From Investing Activities -$1.571B -$2.003B
YoY Change -21.57% 7.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -678.0M 230.0M
YoY Change -394.78% -60.07%
NET CHANGE
Cash From Operating Activities 2.807B 2.096B
Cash From Investing Activities -1.571B -2.003B
Cash From Financing Activities -678.0M 230.0M
Net Change In Cash 558.0M 323.0M
YoY Change 72.76% -11.02%
FREE CASH FLOW
Cash From Operating Activities $2.807B $2.096B
Capital Expenditures -$953.0M -$1.081B
Free Cash Flow $3.760B $3.177B
YoY Change 18.35% 17.71%

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DisposalGroupIncludingDiscontinuedOperationRevenue
1308000000
CY2013Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
59000000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-63000000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
221000000
CY2013Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6000000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
6000000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
33000000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
5000000
CY2013Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
CY2012Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
12000000
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
28000000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
65000000

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