$SLB
SCHLUMBERGER LIMITED/NV

2014 Q2 Form 10-Q Financial Statement

#000156459014002860 Filed on July 23, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q4 2013 Q2
Revenue $12.05B $11.91B $11.18B
YoY Change 7.8% 7.43% 8.13%
Cost Of Revenue $9.261B $9.274B $8.712B
YoY Change 6.3% 5.86% 7.3%
Gross Profit $2.793B $2.632B $2.470B
YoY Change 13.08% 13.35% 11.16%
Gross Profit Margin 23.17% 22.11% 22.09%
Selling, General & Admin $123.0M $111.0M $100.0M
YoY Change 23.0% 0.0% -0.99%
% of Gross Profit 4.4% 4.22% 4.05%
Research & Development $309.0M $304.0M $293.0M
YoY Change 5.46% 0.0% 2.09%
% of Gross Profit 11.06% 11.55% 11.86%
Depreciation & Amortization $800.0M $988.0M $776.0M
YoY Change 3.09% 6.24% 8.68%
% of Gross Profit 28.64% 37.54% 31.42%
Operating Expenses $432.0M $415.0M $293.0M
YoY Change 47.44% 0.0% 2.09%
Operating Profit $2.361B $2.217B $2.177B
YoY Change 8.45% 16.26% 12.51%
Interest Expense -$34.00M -$47.00M $98.00M
YoY Change -134.69% -20.34% 25.64%
% of Operating Profit -1.44% -2.12% 4.5%
Other Income/Expense, Net
YoY Change
Pretax Income $2.327B $2.170B $2.673B
YoY Change -12.94% 23.65% 50.25%
Income Tax $506.0M $487.0M $449.0M
% Of Pretax Income 21.74% 22.44% 16.8%
Net Earnings $1.595B $1.664B $2.095B
YoY Change -23.87% 22.08% 49.32%
Net Earnings / Revenue 13.23% 13.98% 18.74%
Basic Earnings Per Share $1.58
Diluted Earnings Per Share $1.213M $1.257M $1.57
COMMON SHARES
Basic Shares Outstanding 1.307B 1.327B shares
Diluted Shares Outstanding 1.336B shares

Balance Sheet

Concept 2014 Q2 2013 Q4 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.699B $8.370B $5.925B
YoY Change 13.06% 33.41% 69.62%
Cash & Equivalents $2.267B $3.472B $2.586B
Short-Term Investments $4.432B $4.898B $3.339B
Other Short-Term Assets $1.459B $1.467B $1.348B
YoY Change 8.23% 4.56% -32.02%
Inventory $4.770B $4.603B $4.955B
Prepaid Expenses
Receivables $12.25B $11.50B $11.28B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $25.41B $26.23B $23.80B
YoY Change 6.79% 8.57% 13.11%
LONG-TERM ASSETS
Property, Plant & Equipment $15.74B $15.10B $14.74B
YoY Change 6.79% 2.14% 7.69%
Goodwill $15.22B $14.71B $14.41B
YoY Change 5.64% 0.83%
Intangibles $4.738B $4.709B $4.673B
YoY Change 1.39% -1.94%
Long-Term Investments $3.822B $3.680B $3.652B
YoY Change 4.65% 110.65% 139.48%
Other Assets $2.422B $2.017B $1.344B
YoY Change 80.21% 110.32% 8.47%
Total Long-Term Assets $42.67B $40.88B $39.45B
YoY Change 8.16% 9.32% 9.67%
TOTAL ASSETS
Total Short-Term Assets $25.41B $26.23B $23.80B
Total Long-Term Assets $42.67B $40.88B $39.45B
Total Assets $68.09B $67.10B $63.25B
YoY Change 7.64% 9.02% 10.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.676B $8.821B $7.815B
YoY Change 11.02% 4.35% 5.3%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $668.0M $964.0M $775.0M
YoY Change -13.81% 0.63% 55.62%
Long-Term Debt Due $837.0M $1.819B $2.083B
YoY Change -59.82% 56.41% 2.97%
Total Short-Term Liabilities $12.25B $13.53B $12.45B
YoY Change -1.63% 9.35% 8.05%
LONG-TERM LIABILITIES
Long-Term Debt $11.74B $10.39B $9.098B
YoY Change 29.04% 9.3% 14.4%
Other Long-Term Liabilities $1.038B $1.169B $1.170B
YoY Change -11.28% 1.65% -57.72%
Total Long-Term Liabilities $1.038B $11.56B $1.170B
YoY Change -11.28% 905.39% -89.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.25B $13.53B $12.45B
Total Long-Term Liabilities $1.038B $11.56B $1.170B
Total Liabilities $27.38B $27.47B $26.20B
YoY Change 4.51% 2.91% 8.26%
SHAREHOLDERS EQUITY
Retained Earnings $40.11B $37.97B $35.41B
YoY Change 13.28% 15.44%
Common Stock $12.34B $12.19B $12.03B
YoY Change 2.6% 2.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.514B $8.135B $6.605B
YoY Change 44.04% 32.06%
Treasury Stock Shares $127.0M
Shareholders Equity $40.54B $39.47B $36.91B
YoY Change
Total Liabilities & Shareholders Equity $68.09B $67.10B $63.25B
YoY Change 7.64% 9.02% 10.94%

Cashflow Statement

Concept 2014 Q2 2013 Q4 2013 Q2
OPERATING ACTIVITIES
Net Income $1.595B $1.664B $2.095B
YoY Change -23.87% 22.08% 49.32%
Depreciation, Depletion And Amortization $800.0M $988.0M $776.0M
YoY Change 3.09% 6.24% 8.68%
Cash From Operating Activities $2.382B $4.119B $2.643B
YoY Change -9.88% 29.69% 286.97%
INVESTING ACTIVITIES
Capital Expenditures -$922.0M -$1.190B -$906.0M
YoY Change 1.77% -22.37% -19.11%
Acquisitions
YoY Change
Other Investing Activities -$1.686B -$1.953B -$1.181B
YoY Change 42.76% 21.83% -240.09%
Cash From Investing Activities -$2.608B -$3.143B -$2.087B
YoY Change 24.96% 0.22% 653.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.265B -645.0M -91.00M
YoY Change 1290.11% -10850.0% -58.45%
NET CHANGE
Cash From Operating Activities 2.382B 4.119B 2.643B
Cash From Investing Activities -2.608B -3.143B -2.087B
Cash From Financing Activities -1.265B -645.0M -91.00M
Net Change In Cash -1.491B 331.0M 465.0M
YoY Change -420.65% 619.57% 148.66%
FREE CASH FLOW
Cash From Operating Activities $2.382B $4.119B $2.643B
Capital Expenditures -$922.0M -$1.190B -$906.0M
Free Cash Flow $3.304B $5.309B $3.549B
YoY Change -6.9% 12.74% 96.84%

Facts In Submission

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