$SLB
SCHLUMBERGER LIMITED/NV

2018 Q1 Form 10-Q Financial Statement

#000156459018008981 Filed on April 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $7.829B $1.957B
YoY Change 300.05% 158.52%
Cost Of Revenue $6.834B $4.251B
YoY Change 60.76% -11.35%
Gross Profit $995.0M -$2.294B
YoY Change -143.37% -43.19%
Gross Profit Margin 12.71% -117.22%
Selling, General & Admin $111.0M $98.00M
YoY Change 13.27% -10.91%
% of Gross Profit 11.16%
Research & Development $172.0M $211.0M
YoY Change -18.48% -12.08%
% of Gross Profit 17.29%
Depreciation & Amortization $874.0M $989.0M
YoY Change -11.63% 2.28%
% of Gross Profit 87.84%
Operating Expenses $283.0M $309.0M
YoY Change -8.41% -11.71%
Operating Profit $974.0M $757.0M
YoY Change 28.67% -15.98%
Interest Expense $143.0M $139.0M
YoY Change 2.88% 4.51%
% of Operating Profit 14.68% 18.36%
Other Income/Expense, Net
YoY Change
Pretax Income $643.0M $334.0M
YoY Change 92.51% -46.3%
Income Tax $113.0M $50.00M
% Of Pretax Income 17.57% 14.97%
Net Earnings $525.0M $279.0M
YoY Change 88.17% -44.31%
Net Earnings / Revenue 6.71% 14.26%
Basic Earnings Per Share $0.20
Diluted Earnings Per Share $0.38 $0.20
COMMON SHARES
Basic Shares Outstanding 1.385B 1.393B
Diluted Shares Outstanding 1.394B 1.402B

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.165B $7.353B
YoY Change -43.36% -49.05%
Cash & Equivalents
Short-Term Investments $2.300B $5.700B
Other Short-Term Assets $1.244B $1.606B
YoY Change -22.54% 50.66%
Inventory $4.174B $4.288B
Prepaid Expenses
Receivables $8.472B $8.636B
Other Receivables $0.00 $0.00
Total Short-Term Assets $18.06B $21.88B
YoY Change -17.49% -21.0%
LONG-TERM ASSETS
Property, Plant & Equipment $11.56B $12.51B
YoY Change -7.6% -5.67%
Goodwill $25.05B
YoY Change 60.04%
Intangibles
YoY Change
Long-Term Investments $1.483B $1.720B
YoY Change -13.78% -54.04%
Other Assets $6.047B $4.188B
YoY Change 44.39% 33.72%
Total Long-Term Assets $53.42B $54.29B
YoY Change -1.6% 31.01%
TOTAL ASSETS
Total Short-Term Assets $18.06B $21.88B
Total Long-Term Assets $53.42B $54.29B
Total Assets $71.48B $76.18B
YoY Change -6.17% 10.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.598B $9.380B
YoY Change 2.32% 40.17%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $4.586B $2.449B
YoY Change 87.26% -25.04%
Total Short-Term Liabilities $16.20B $13.78B
YoY Change 17.56% 6.96%
LONG-TERM LIABILITIES
Long-Term Debt $13.53B $16.54B
YoY Change -18.21% -4.03%
Other Long-Term Liabilities $1.825B $2.899B
YoY Change -37.05% 175.83%
Total Long-Term Liabilities $15.35B $19.44B
YoY Change -21.02% 6.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.20B $13.78B
Total Long-Term Liabilities $15.35B $19.44B
Total Liabilities $34.15B $35.57B
YoY Change -3.98% 6.24%
SHAREHOLDERS EQUITY
Retained Earnings $32.02B
YoY Change
Common Stock $13.00B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.937B
YoY Change
Treasury Stock Shares $49.00M $45.00M
Shareholders Equity $36.92B $40.61B
YoY Change
Total Liabilities & Shareholders Equity $71.48B $76.18B
YoY Change -6.17% 10.17%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $525.0M $279.0M
YoY Change 88.17% -44.31%
Depreciation, Depletion And Amortization $874.0M $989.0M
YoY Change -11.63% 2.28%
Cash From Operating Activities $568.0M $656.0M
YoY Change -13.41% -45.79%
INVESTING ACTIVITIES
Capital Expenditures $454.0M $381.0M
YoY Change 19.16% -30.6%
Acquisitions
YoY Change
Other Investing Activities -$35.00M $24.00M
YoY Change -245.83% -7.69%
Cash From Investing Activities $282.0M -$55.00M
YoY Change -612.73% -98.43%
FINANCING ACTIVITIES
Cash Dividend Paid $692.0M $696.0M
YoY Change -0.57% 10.65%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $51.00M $1.000M
YoY Change 5000.0% -99.8%
Cash From Financing Activities -787.0M -1.637B
YoY Change -51.92% -203.15%
NET CHANGE
Cash From Operating Activities 568.0M 656.0M
Cash From Investing Activities 282.0M -55.00M
Cash From Financing Activities -787.0M -1.637B
Net Change In Cash 63.00M -1.036B
YoY Change -106.08% 44.69%
FREE CASH FLOW
Cash From Operating Activities $568.0M $656.0M
Capital Expenditures $454.0M $381.0M
Free Cash Flow $114.0M $275.0M
YoY Change -58.55% -58.4%

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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;">10.&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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CY2018Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
5000000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
974000000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
757000000
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
63000000
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-52000000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
115000000
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

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