$SLB
SCHLUMBERGER LIMITED/NV

2016 Q3 Form 10-Q Financial Statement

#000156459016026174 Filed on October 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $7.019B $8.472B
YoY Change -17.15% -33.01%
Cost Of Revenue $6.114B $6.750B
YoY Change -9.42% -30.65%
Gross Profit $905.0M $1.722B
YoY Change -47.44% -40.89%
Gross Profit Margin 12.89% 20.33%
Selling, General & Admin $92.00M $122.0M
YoY Change -24.59% -2.4%
% of Gross Profit 10.17% 7.08%
Research & Development $253.0M $273.0M
YoY Change -7.33% -9.3%
% of Gross Profit 27.96% 15.85%
Depreciation & Amortization $627.0M $798.0M
YoY Change -21.43% -2.8%
% of Gross Profit 69.28% 46.34%
Operating Expenses $345.0M $395.0M
YoY Change -12.66% -7.28%
Operating Profit $815.0M $1.521B
YoY Change -46.42% -38.84%
Interest Expense -$123.0M $86.00M
YoY Change -243.02% -4.44%
% of Operating Profit -15.09% 5.65%
Other Income/Expense, Net
YoY Change
Pretax Income $200.0M $1.253B
YoY Change -84.04% -50.28%
Income Tax $10.00M $250.0M
% Of Pretax Income 5.0% 19.95%
Net Earnings $176.0M $989.0M
YoY Change -82.2% -49.26%
Net Earnings / Revenue 2.51% 11.67%
Basic Earnings Per Share
Diluted Earnings Per Share $125.6K $777.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.76B $7.072B
YoY Change 52.09% 4.63%
Cash & Equivalents $3.172B
Short-Term Investments $7.700B $3.900B
Other Short-Term Assets $1.532B $1.177B
YoY Change 30.16% -14.28%
Inventory $4.572B $4.228B
Prepaid Expenses
Receivables $9.565B $9.372B
Other Receivables $0.00 $0.00
Total Short-Term Assets $26.43B $21.53B
YoY Change 22.72% -15.47%
LONG-TERM ASSETS
Property, Plant & Equipment $13.00B $14.55B
YoY Change -10.65% -7.94%
Goodwill $15.61B
YoY Change 2.41%
Intangibles
YoY Change
Long-Term Investments $1.637B $3.798B
YoY Change -56.9% 2.76%
Other Assets $4.734B $2.358B
YoY Change 100.76% -11.29%
Total Long-Term Assets $54.17B $41.81B
YoY Change 29.56% -2.42%
TOTAL ASSETS
Total Short-Term Assets $26.43B $21.53B
Total Long-Term Assets $54.17B $41.81B
Total Assets $80.59B $63.34B
YoY Change 27.24% -7.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.378B $7.120B
YoY Change 31.71% -19.68%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $1.511B
YoY Change -100.0% 6.11%
Long-Term Debt Due $3.739B $3.250B
YoY Change 15.05% 11937.04%
Total Short-Term Liabilities $14.97B $14.01B
YoY Change 6.87% 13.09%
LONG-TERM LIABILITIES
Long-Term Debt $17.54B $7.487B
YoY Change 134.25% -35.6%
Other Long-Term Liabilities $2.888B $1.108B
YoY Change 160.65% -41.25%
Total Long-Term Liabilities $20.43B $8.595B
YoY Change 137.65% -36.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $14.97B $14.01B
Total Long-Term Liabilities $20.43B $8.595B
Total Liabilities $38.36B $25.16B
YoY Change 52.45% -9.53%
SHAREHOLDERS EQUITY
Retained Earnings $42.52B
YoY Change
Common Stock $12.64B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.02B
YoY Change
Treasury Stock Shares
Shareholders Equity $42.23B $37.94B
YoY Change
Total Liabilities & Shareholders Equity $80.59B $63.34B
YoY Change 27.24% -7.29%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $176.0M $989.0M
YoY Change -82.2% -49.26%
Depreciation, Depletion And Amortization $627.0M $798.0M
YoY Change -21.43% -2.8%
Cash From Operating Activities $1.406B $2.543B
YoY Change -44.71% -17.62%
INVESTING ACTIVITIES
Capital Expenditures -$403.0M -$590.0M
YoY Change -31.69% -39.8%
Acquisitions
YoY Change
Other Investing Activities $589.0M -$120.0M
YoY Change -590.83% -125.92%
Cash From Investing Activities $186.0M -$710.0M
YoY Change -126.2% 37.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.116B -2.192B
YoY Change -49.09% 28.94%
NET CHANGE
Cash From Operating Activities 1.406B 2.543B
Cash From Investing Activities 186.0M -710.0M
Cash From Financing Activities -1.116B -2.192B
Net Change In Cash 476.0M -359.0M
YoY Change -232.59% -141.26%
FREE CASH FLOW
Cash From Operating Activities $1.406B $2.543B
Capital Expenditures -$403.0M -$590.0M
Free Cash Flow $1.809B $3.133B
YoY Change -42.26% -22.97%

Facts In Submission

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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">13.&nbsp;&nbsp; <font style="text-decoration:underline;">Contingencies</font> </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Schlumberger and its subsidiaries are party to various legal proceedings from time to time.&nbsp;&nbsp;A liability is accrued when a loss is both probable and can be reasonably estimated. Management believes that the probability of a material loss with respect to any currently pending legal proceedings is remote.&nbsp;&nbsp;However, litigation is inherently uncertain and it is not possible to predict the ultimate disposition of any of these proceedings.&nbsp;&nbsp; </p></div>
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<div> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain prior period amounts have been reclassified to conform to the current period presentation.</p></div>
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us-gaap Operating Income Loss
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