$SLB
SCHLUMBERGER LIMITED/NV

2017 Q1 Form 10-Q Financial Statement

#000156459017007214 Filed on April 26, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $1.957B $757.0M
YoY Change 158.52% -92.61%
Cost Of Revenue $4.251B $4.795B
YoY Change -11.35% -39.9%
Gross Profit -$2.294B -$4.038B
YoY Change -43.19% -277.89%
Gross Profit Margin -117.22% -533.42%
Selling, General & Admin $98.00M $110.0M
YoY Change -10.91% -7.56%
% of Gross Profit
Research & Development $211.0M $240.0M
YoY Change -12.08% -10.11%
% of Gross Profit
Depreciation & Amortization $989.0M $967.0M
YoY Change 2.28% -7.2%
% of Gross Profit
Operating Expenses $309.0M $350.0M
YoY Change -11.71% -9.33%
Operating Profit $757.0M $901.0M
YoY Change -15.98% -54.79%
Interest Expense $139.0M $133.0M
YoY Change 4.51% -188.08%
% of Operating Profit 18.36% 14.76%
Other Income/Expense, Net
YoY Change
Pretax Income $334.0M $622.0M
YoY Change -46.3% -51.93%
Income Tax $50.00M $99.00M
% Of Pretax Income 14.97% 15.92%
Net Earnings $279.0M $501.0M
YoY Change -44.31% -48.62%
Net Earnings / Revenue 14.26% 66.18%
Basic Earnings Per Share $0.20 $0.40
Diluted Earnings Per Share $0.20 $0.40
COMMON SHARES
Basic Shares Outstanding 1.393B 1.254B
Diluted Shares Outstanding 1.402B 1.259B

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.353B $14.43B
YoY Change -49.05% 99.86%
Cash & Equivalents
Short-Term Investments $5.700B $12.80B
Other Short-Term Assets $1.606B $1.066B
YoY Change 50.66% -28.07%
Inventory $4.288B $3.612B
Prepaid Expenses
Receivables $8.636B $8.382B
Other Receivables $0.00 $0.00
Total Short-Term Assets $21.88B $27.70B
YoY Change -21.0% 18.41%
LONG-TERM ASSETS
Property, Plant & Equipment $12.51B $13.26B
YoY Change -5.67% -12.4%
Goodwill $25.05B $15.65B
YoY Change 60.04%
Intangibles
YoY Change
Long-Term Investments $1.720B $3.742B
YoY Change -54.04% 0.92%
Other Assets $4.188B $3.132B
YoY Change 33.72% 1.46%
Total Long-Term Assets $54.29B $41.44B
YoY Change 31.01% -1.37%
TOTAL ASSETS
Total Short-Term Assets $21.88B $27.70B
Total Long-Term Assets $54.29B $41.44B
Total Assets $76.18B $69.14B
YoY Change 10.17% 5.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.380B $6.692B
YoY Change 40.17% -19.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $987.0M
YoY Change -100.0%
Long-Term Debt Due $2.449B $3.267B
YoY Change -25.04% -14.66%
Total Short-Term Liabilities $13.78B $12.88B
YoY Change 6.96% -11.61%
LONG-TERM LIABILITIES
Long-Term Debt $16.54B $17.23B
YoY Change -4.03% 93.67%
Other Long-Term Liabilities $2.899B $1.051B
YoY Change 175.83% -61.25%
Total Long-Term Liabilities $19.44B $18.28B
YoY Change 6.31% 57.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.78B $12.88B
Total Long-Term Liabilities $19.44B $18.28B
Total Liabilities $35.57B $33.48B
YoY Change 6.24% 20.62%
SHAREHOLDERS EQUITY
Retained Earnings $40.75B
YoY Change
Common Stock $12.70B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.62B
YoY Change
Treasury Stock Shares $45.00M
Shareholders Equity $40.61B $35.36B
YoY Change
Total Liabilities & Shareholders Equity $76.18B $69.14B
YoY Change 10.17% 5.7%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $279.0M $501.0M
YoY Change -44.31% -48.62%
Depreciation, Depletion And Amortization $989.0M $967.0M
YoY Change 2.28% -7.2%
Cash From Operating Activities $656.0M $1.210B
YoY Change -45.79% -31.64%
INVESTING ACTIVITIES
Capital Expenditures $381.0M $549.0M
YoY Change -30.6% -9.41%
Acquisitions
YoY Change
Other Investing Activities $24.00M $26.00M
YoY Change -7.69% -62.86%
Cash From Investing Activities -$55.00M -$3.513B
YoY Change -98.43% 183.99%
FINANCING ACTIVITIES
Cash Dividend Paid $696.0M $629.0M
YoY Change 10.65% 22.85%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.000M $500.0M
YoY Change -99.8% -56.29%
Cash From Financing Activities -1.637B 1.587B
YoY Change -203.15% -204.07%
NET CHANGE
Cash From Operating Activities 656.0M 1.210B
Cash From Investing Activities -55.00M -3.513B
Cash From Financing Activities -1.637B 1.587B
Net Change In Cash -1.036B -716.0M
YoY Change 44.69% -27.82%
FREE CASH FLOW
Cash From Operating Activities $656.0M $1.210B
Capital Expenditures $381.0M $549.0M
Free Cash Flow $275.0M $661.0M
YoY Change -58.4% -43.21%

Facts In Submission

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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">11.&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.&nbsp;&nbsp;Management believes that the probability of a material loss with respect to any currently pending legal proceeding 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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CY2016Q1 slb Charges And Credits Pretax
ChargesAndCreditsPretax
0
CY2016Q1 slb Charges And Credits
ChargesAndCredits
0
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
279000000
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
501000000
CY2017Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
279000000
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
501000000
CY2017Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4000000
CY2016Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1000000
CY2017Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
5000000
CY2016Q1 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
4000000
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23000000
CY2016Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
32000000
CY2017Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1633000000
CY2016Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1720000000
CY2017Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
597000000
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
610000000
CY2017Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2058000000
CY2016Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1895000000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
39857000000
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
40008000000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27350000000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27187000000
CY2017Q1 slb Multiclient Seismic Data Capitalized In Period
MulticlientSeismicDataCapitalizedInPeriod
116000000
CY2017Q1 slb Multiclient Seismic Data Charged To Cost Of Goods Sold And Services
MulticlientSeismicDataChargedToCostOfGoodsSoldAndServices
100000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12628000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2885000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12562000000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2707000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
668000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
627000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
599000000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
576000000
CY2017Q1 slb Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
571000000
CY2017Q1 slb Fixed Rate Debt
FixedRateDebt
14200000000
CY2017Q1 slb Variable Rate Debt
VariableRateDebt
4800000000
CY2017Q1 us-gaap Marketable Securities
MarketableSecurities
5700000000
CY2017Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-8000000
CY2017Q1 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
37000000
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
43000000
CY2017Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
65000000
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
126000000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
757000000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
901000000
CY2017Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
52000000
CY2017Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-63000000
CY2017Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
114000000
CY2016Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-65000000
CY2016Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-164000000
CY2016Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
7000000

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