$SLB
SCHLUMBERGER LIMITED/NV

2014 Q1 Form 10-Q Financial Statement

#000156459014001564 Filed on April 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $11.24B $10.67B
YoY Change 5.35% 7.56%
Cost Of Revenue $8.745B $8.409B
YoY Change 4.0% 7.66%
Gross Profit $2.481B $2.259B
YoY Change 9.83% 7.21%
Gross Profit Margin 22.07% 21.18%
Selling, General & Admin $106.0M $96.00M
YoY Change 10.42% -250.0%
% of Gross Profit 4.27% 4.25%
Research & Development $284.0M $292.0M
YoY Change -2.74% 6.18%
% of Gross Profit 11.45% 12.93%
Depreciation & Amortization $932.0M $896.0M
YoY Change 4.02% 5.29%
% of Gross Profit 37.57% 39.66%
Operating Expenses $284.0M $292.0M
YoY Change -2.74% 6.18%
Operating Profit $2.197B $1.967B
YoY Change 11.69% 7.37%
Interest Expense $103.0M $98.00M
YoY Change 5.1% 22.5%
% of Operating Profit 4.69% 4.98%
Other Income/Expense, Net
YoY Change
Pretax Income $2.077B $1.617B
YoY Change 28.45% -4.15%
Income Tax $469.0M $406.0M
% Of Pretax Income 22.58% 25.11%
Net Earnings $1.592B $1.259B
YoY Change 26.45% -3.23%
Net Earnings / Revenue 14.16% 11.8%
Basic Earnings Per Share $1.22 $0.95
Diluted Earnings Per Share $1.21 $0.94
COMMON SHARES
Basic Shares Outstanding 1.306B 1.330B
Diluted Shares Outstanding 1.318B 1.340B

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.078B $5.561B
YoY Change 27.28% 36.13%
Cash & Equivalents $3.752B $2.129B
Short-Term Investments $3.326B $3.432B
Other Short-Term Assets $1.563B $1.385B
YoY Change 12.85% -17.95%
Inventory $4.731B $4.973B
Prepaid Expenses
Receivables $11.68B $11.50B
Other Receivables $0.00 $0.00
Total Short-Term Assets $25.35B $23.73B
YoY Change 6.85% 11.44%
LONG-TERM ASSETS
Property, Plant & Equipment $15.11B $14.81B
YoY Change 2.09% 11.2%
Goodwill $14.83B $14.58B
YoY Change 1.73%
Intangibles $4.713B $4.734B
YoY Change -0.44%
Long-Term Investments $3.765B $1.886B
YoY Change 99.63% 19.07%
Other Assets $2.244B $1.114B
YoY Change 101.44% -4.95%
Total Long-Term Assets $41.36B $37.70B
YoY Change 9.72% 7.49%
TOTAL ASSETS
Total Short-Term Assets $25.35B $23.73B
Total Long-Term Assets $41.36B $37.70B
Total Assets $66.72B $61.43B
YoY Change 8.61% 8.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.254B $7.842B
YoY Change 5.25% 7.51%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $741.0M $966.0M
YoY Change -23.29% 123.61%
Long-Term Debt Due $628.0M $1.996B
YoY Change -68.54% 54.01%
Total Short-Term Liabilities $11.90B $12.77B
YoY Change -6.83% 18.23%
LONG-TERM LIABILITIES
Long-Term Debt $11.12B $8.138B
YoY Change 36.64% -3.57%
Other Long-Term Liabilities $1.147B $1.176B
YoY Change -2.47% -59.28%
Total Long-Term Liabilities $1.147B $1.176B
YoY Change -2.47% -89.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.90B $12.77B
Total Long-Term Liabilities $1.147B $1.176B
Total Liabilities $26.54B $25.65B
YoY Change 3.47% 6.78%
SHAREHOLDERS EQUITY
Retained Earnings $39.04B $33.73B
YoY Change 15.73%
Common Stock $12.25B $11.95B
YoY Change 2.51%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.723B $6.139B
YoY Change 42.09%
Treasury Stock Shares
Shareholders Equity $40.00B $35.66B
YoY Change
Total Liabilities & Shareholders Equity $66.72B $61.43B
YoY Change 8.61% 8.98%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $1.592B $1.259B
YoY Change 26.45% -3.23%
Depreciation, Depletion And Amortization $932.0M $896.0M
YoY Change 4.02% 5.29%
Cash From Operating Activities $1.635B $1.138B
YoY Change 43.67% 50.13%
INVESTING ACTIVITIES
Capital Expenditures $864.0M $894.0M
YoY Change -3.36% -6.88%
Acquisitions
YoY Change
Other Investing Activities $17.00M -$34.00M
YoY Change -150.0% -175.56%
Cash From Investing Activities $374.0M -$106.0M
YoY Change -452.83% -85.75%
FINANCING ACTIVITIES
Cash Dividend Paid $410.0M $365.0M
YoY Change 12.33% 9.28%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.574B $445.0M
YoY Change 253.71% 1012.5%
Cash From Financing Activities -1.708B -785.0M
YoY Change 117.58% 120.51%
NET CHANGE
Cash From Operating Activities 1.635B 1.138B
Cash From Investing Activities 374.0M -106.0M
Cash From Financing Activities -1.708B -785.0M
Net Change In Cash 301.0M 247.0M
YoY Change 21.86% -172.22%
FREE CASH FLOW
Cash From Operating Activities $1.635B $1.138B
Capital Expenditures $864.0M $894.0M
Free Cash Flow $771.0M $244.0M
YoY Change 215.98% -220.79%

Facts In Submission

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