$SLB
SCHLUMBERGER LIMITED/NV

2017 Q2 Form 10-Q Financial Statement

#000156459017014007 Filed on July 26, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $7.462B $7.164B
YoY Change 4.16% -20.49%
Cost Of Revenue $6.469B $6.258B
YoY Change 3.37% -12.3%
Gross Profit $993.0M $906.0M
YoY Change 9.6% -51.65%
Gross Profit Margin 13.31% 12.65%
Selling, General & Admin $110.0M $103.0M
YoY Change 6.8% -14.88%
% of Gross Profit 11.08% 11.37%
Research & Development $196.0M $257.0M
YoY Change -23.74% -7.89%
% of Gross Profit 19.74% 28.37%
Depreciation & Amortization $592.0M $744.0M
YoY Change -20.43% -9.16%
% of Gross Profit 59.62% 82.12%
Operating Expenses $306.0M $360.0M
YoY Change -15.0% 29.03%
Operating Profit $950.0M $747.0M
YoY Change 27.18% -56.26%
Interest Expense -$79.00M $149.0M
YoY Change -153.02% 776.47%
% of Operating Profit -8.32% 19.95%
Other Income/Expense, Net
YoY Change
Pretax Income $17.00M -$2.514B
YoY Change -100.68% -2286.09%
Income Tax $98.00M -$368.0M
% Of Pretax Income 576.47%
Net Earnings -$74.00M -$2.160B
YoY Change -96.57% -292.17%
Net Earnings / Revenue -0.99% -30.15%
Basic Earnings Per Share -$1.56
Diluted Earnings Per Share -$53.35K -$1.56
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.218B $11.19B
YoY Change -44.44% 44.58%
Cash & Equivalents
Short-Term Investments $4.300B $8.600B
Other Short-Term Assets $1.792B $1.628B
YoY Change 10.07% 28.29%
Inventory $4.338B $5.001B
Prepaid Expenses
Receivables $8.925B $9.374B
Other Receivables $0.00 $0.00
Total Short-Term Assets $21.27B $27.20B
YoY Change -21.78% 18.96%
LONG-TERM ASSETS
Property, Plant & Equipment $12.36B $13.23B
YoY Change -6.56% -10.92%
Goodwill $9.013B
YoY Change -41.95%
Intangibles
YoY Change
Long-Term Investments $1.566B $1.662B
YoY Change -5.78% -56.62%
Other Assets $4.971B $4.564B
YoY Change 8.92% 102.84%
Total Long-Term Assets $53.59B $53.98B
YoY Change -0.72% 28.85%
TOTAL ASSETS
Total Short-Term Assets $21.27B $27.20B
Total Long-Term Assets $53.59B $53.98B
Total Assets $74.86B $81.17B
YoY Change -7.77% 25.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.413B $9.355B
YoY Change 0.62% 26.13%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $986.0M
YoY Change -100.0% -53.9%
Long-Term Debt Due $2.224B $2.385B
YoY Change -6.75% 14.01%
Total Short-Term Liabilities $13.53B $14.61B
YoY Change -7.41% 6.06%
LONG-TERM LIABILITIES
Long-Term Debt $16.60B $18.25B
YoY Change -9.05% 100.35%
Other Long-Term Liabilities $2.783B $1.359B
YoY Change 104.78% 35.49%
Total Long-Term Liabilities $19.38B $19.61B
YoY Change -1.16% 93.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.53B $14.61B
Total Long-Term Liabilities $19.38B $19.61B
Total Liabilities $35.34B $38.19B
YoY Change -7.46% 43.75%
SHAREHOLDERS EQUITY
Retained Earnings $37.89B
YoY Change -10.13%
Common Stock $12.84B
YoY Change 1.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.636B
YoY Change -71.3%
Treasury Stock Shares $49.00M
Shareholders Equity $39.52B $42.61B
YoY Change
Total Liabilities & Shareholders Equity $74.86B $81.17B
YoY Change -7.77% 25.35%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income -$74.00M -$2.160B
YoY Change -96.57% -292.17%
Depreciation, Depletion And Amortization $592.0M $744.0M
YoY Change -20.43% -9.16%
Cash From Operating Activities $858.0M $1.632B
YoY Change -47.43% -21.58%
INVESTING ACTIVITIES
Capital Expenditures -$503.0M -$449.0M
YoY Change 12.03% -23.51%
Acquisitions
YoY Change
Other Investing Activities $976.0M $3.184B
YoY Change -69.35% 526.77%
Cash From Investing Activities $473.0M $2.735B
YoY Change -82.71% -3562.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.332B -3.510B
YoY Change -62.05% 498.98%
NET CHANGE
Cash From Operating Activities 858.0M 1.632B
Cash From Investing Activities 473.0M 2.735B
Cash From Financing Activities -1.332B -3.510B
Net Change In Cash -1.000M 857.0M
YoY Change -100.12% -39.48%
FREE CASH FLOW
Cash From Operating Activities $858.0M $1.632B
Capital Expenditures -$503.0M -$449.0M
Free Cash Flow $1.361B $2.081B
YoY Change -34.6% -22.0%

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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 is 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. </p> <p style="margin-bottom:10pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><br /></p></div>
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