$SLB
SCHLUMBERGER LIMITED/NV

2018 Q2 Form 10-Q Financial Statement

#000156459018017379 Filed on July 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q4 2017 Q2
Revenue $8.303B $8.179B $7.462B
YoY Change 11.27% 15.08% 4.16%
Cost Of Revenue $7.184B $7.169B $6.469B
YoY Change 11.05% 17.27% 3.37%
Gross Profit $1.119B $1.010B $993.0M
YoY Change 12.69% 1.61% 9.6%
Gross Profit Margin 13.48% 12.35% 13.31%
Selling, General & Admin $114.0M $109.0M $110.0M
YoY Change 3.64% 11.22% 6.8%
% of Gross Profit 10.19% 10.79% 11.08%
Research & Development $175.0M $192.0M $196.0M
YoY Change -10.71% -26.72% -23.74%
% of Gross Profit 15.64% 19.01% 19.74%
Depreciation & Amortization $525.0M $906.0M $592.0M
YoY Change -11.32% -10.83% -20.43%
% of Gross Profit 46.92% 89.7% 59.62%
Operating Expenses $289.0M $301.0M $306.0M
YoY Change -5.56% -16.39% -15.0%
Operating Profit $1.094B $709.0M $950.0M
YoY Change 15.16% 11.83% 27.18%
Interest Expense -$99.00M -$123.0M -$79.00M
YoY Change 25.32% -28.49% -153.02%
% of Operating Profit -9.05% -17.35% -8.32%
Other Income/Expense, Net
YoY Change
Pretax Income $547.0M -$2.210B $17.00M
YoY Change 3117.65% 932.71% -100.68%
Income Tax $106.0M -$15.00M $98.00M
% Of Pretax Income 19.38% 576.47%
Net Earnings $441.0M -$2.254B -$74.00M
YoY Change -695.95% 999.51% -96.57%
Net Earnings / Revenue 5.31% -27.56% -0.99%
Basic Earnings Per Share $0.31
Diluted Earnings Per Share $0.31 -$1.624M -$53.35K
COMMON SHARES
Basic Shares Outstanding 1.384B
Diluted Shares Outstanding 1.392B

Balance Sheet

Concept 2018 Q2 2017 Q4 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.049B $5.089B $6.218B
YoY Change -50.96% -45.03% -44.44%
Cash & Equivalents
Short-Term Investments $1.600B $3.300B $4.300B
Other Short-Term Assets $1.125B $1.278B $1.792B
YoY Change -37.22% 20.79% 10.07%
Inventory $4.120B $4.046B $4.338B
Prepaid Expenses
Receivables $8.606B $8.084B $8.925B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.90B $18.50B $21.27B
YoY Change -20.56% -22.69% -21.78%
LONG-TERM ASSETS
Property, Plant & Equipment $11.50B $11.58B $12.36B
YoY Change -6.91% -9.71% -6.56%
Goodwill $25.12B $25.12B
YoY Change 0.51%
Intangibles
YoY Change
Long-Term Investments $1.487B $1.519B $1.566B
YoY Change -5.04% 2.57% -5.78%
Other Assets $5.366B $5.196B $4.971B
YoY Change 7.95% 36.41% 8.92%
Total Long-Term Assets $53.26B $53.49B $53.59B
YoY Change -0.62% -1.0% -0.72%
TOTAL ASSETS
Total Short-Term Assets $16.90B $18.50B $21.27B
Total Long-Term Assets $53.26B $53.49B $53.59B
Total Assets $70.16B $71.99B $74.86B
YoY Change -6.29% -7.66% -7.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.367B $10.04B $9.413B
YoY Change -0.49% 0.98% 0.62%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $3.736B $3.324B $2.224B
YoY Change 67.99% 68.3% -6.75%
Total Short-Term Liabilities $15.07B $15.28B $13.53B
YoY Change 11.38% 1.48% -7.41%
LONG-TERM LIABILITIES
Long-Term Debt $13.87B $14.88B $16.60B
YoY Change -16.48% -9.65% -9.05%
Other Long-Term Liabilities $2.787B $1.837B $2.783B
YoY Change 0.14% 20.07% 104.78%
Total Long-Term Liabilities $16.65B $16.71B $19.38B
YoY Change -14.09% -7.12% -1.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.07B $15.28B $13.53B
Total Long-Term Liabilities $16.65B $16.71B $19.38B
Total Liabilities $33.67B $34.73B $35.34B
YoY Change -4.73% -4.67% -7.46%
SHAREHOLDERS EQUITY
Retained Earnings $32.19B
YoY Change -11.74%
Common Stock $12.98B
YoY Change 1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.049B
YoY Change 14.06%
Treasury Stock Shares $50.00M $50.00M $49.00M
Shareholders Equity $36.48B $36.84B $39.52B
YoY Change
Total Liabilities & Shareholders Equity $70.16B $71.99B $74.86B
YoY Change -6.29% -7.66% -7.77%

Cashflow Statement

Concept 2018 Q2 2017 Q4 2017 Q2
OPERATING ACTIVITIES
Net Income $441.0M -$2.254B -$74.00M
YoY Change -695.95% 999.51% -96.57%
Depreciation, Depletion And Amortization $525.0M $906.0M $592.0M
YoY Change -11.32% -10.83% -20.43%
Cash From Operating Activities $987.0M $2.251B $858.0M
YoY Change 15.03% 11.82% -47.43%
INVESTING ACTIVITIES
Capital Expenditures -$520.0M -$625.0M -$503.0M
YoY Change 3.38% -4.43% 12.03%
Acquisitions
YoY Change
Other Investing Activities $408.0M -$1.793B $976.0M
YoY Change -58.2% -388.26% -69.35%
Cash From Investing Activities -$112.0M -$2.418B $473.0M
YoY Change -123.68% 7456.25% -82.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.264B 278.0M -1.332B
YoY Change -5.11% -111.64% -62.05%
NET CHANGE
Cash From Operating Activities 987.0M 2.251B 858.0M
Cash From Investing Activities -112.0M -2.418B 473.0M
Cash From Financing Activities -1.264B 278.0M -1.332B
Net Change In Cash -389.0M 111.0M -1.000M
YoY Change 38800.0% -127.21% -100.12%
FREE CASH FLOW
Cash From Operating Activities $987.0M $2.251B $858.0M
Capital Expenditures -$520.0M -$625.0M -$503.0M
Free Cash Flow $1.507B $2.876B $1.361B
YoY Change 10.73% 7.84% -34.6%

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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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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
955000000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
205000000
CY2018Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1000000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1100000000
CY2018Q2 slb Fixed Rate Debt
FixedRateDebt
13500000000
CY2018Q2 slb Variable Rate Debt
VariableRateDebt
4100000000
CY2018Q2 us-gaap Marketable Securities
MarketableSecurities
1600000000
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-12000000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1094000000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
950000000
us-gaap Operating Income Loss
OperatingIncomeLoss
2068000000
us-gaap Operating Income Loss
OperatingIncomeLoss
1707000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-112000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-81000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-31000000
us-gaap Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
-40000000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
-125000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
85000000

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