$SLB
SCHLUMBERGER LIMITED/NV

2019 Q2 Form 10-Q Financial Statement

#000156459019025739 Filed on July 24, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $8.269B $8.303B
YoY Change -0.41% 11.27%
Cost Of Revenue $7.236B $7.184B
YoY Change 0.72% 11.05%
Gross Profit $1.033B $1.119B
YoY Change -7.69% 12.69%
Gross Profit Margin 12.49% 13.48%
Selling, General & Admin $114.0M $114.0M
YoY Change 0.0% 3.64%
% of Gross Profit 11.04% 10.19%
Research & Development $179.0M $175.0M
YoY Change 2.29% -10.71%
% of Gross Profit 17.33% 15.64%
Depreciation & Amortization $514.0M $525.0M
YoY Change -2.1% -11.32%
% of Gross Profit 49.76% 46.92%
Operating Expenses $179.0M $289.0M
YoY Change -38.06% -5.56%
Operating Profit $968.0M $1.094B
YoY Change -11.52% 15.16%
Interest Expense -$147.0M -$99.00M
YoY Change 48.48% 25.32%
% of Operating Profit -15.19% -9.05%
Other Income/Expense, Net
YoY Change
Pretax Income $593.0M $547.0M
YoY Change 8.41% 3117.65%
Income Tax $99.00M $106.0M
% Of Pretax Income 16.69% 19.38%
Net Earnings $494.0M $441.0M
YoY Change 12.02% -695.95%
Net Earnings / Revenue 5.97% 5.31%
Basic Earnings Per Share $0.36 $0.31
Diluted Earnings Per Share $0.35 $0.31
COMMON SHARES
Basic Shares Outstanding 1.384B 1.384B
Diluted Shares Outstanding 1.395B 1.392B

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.348B $3.049B
YoY Change -22.99% -50.96%
Cash & Equivalents
Short-Term Investments $882.0M $1.600B
Other Short-Term Assets $1.125B $1.125B
YoY Change 0.0% -37.22%
Inventory $4.389B $4.120B
Prepaid Expenses
Receivables $8.471B $8.606B
Other Receivables $0.00 $0.00
Total Short-Term Assets $16.33B $16.90B
YoY Change -3.36% -20.56%
LONG-TERM ASSETS
Property, Plant & Equipment $11.36B $11.50B
YoY Change -1.26% -6.91%
Goodwill $24.95B $25.12B
YoY Change -0.68%
Intangibles
YoY Change
Long-Term Investments $1.558B $1.487B
YoY Change 4.77% -5.04%
Other Assets $7.329B $5.366B
YoY Change 36.58% 7.95%
Total Long-Term Assets $54.26B $53.26B
YoY Change 1.88% -0.62%
TOTAL ASSETS
Total Short-Term Assets $16.33B $16.90B
Total Long-Term Assets $54.26B $53.26B
Total Assets $70.59B $70.16B
YoY Change 0.62% -6.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.851B $9.367B
YoY Change 5.17% -0.49%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $98.00M $3.736B
YoY Change -97.38% 67.99%
Total Short-Term Liabilities $11.77B $15.07B
YoY Change -21.86% 11.38%
LONG-TERM LIABILITIES
Long-Term Debt $16.98B $13.87B
YoY Change 22.45% -16.48%
Other Long-Term Liabilities $3.118B $2.787B
YoY Change 11.88% 0.14%
Total Long-Term Liabilities $20.10B $16.65B
YoY Change 20.68% -14.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.77B $15.07B
Total Long-Term Liabilities $20.10B $16.65B
Total Liabilities $34.32B $33.67B
YoY Change 1.92% -4.73%
SHAREHOLDERS EQUITY
Retained Earnings $31.19B
YoY Change
Common Stock $13.04B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.827B
YoY Change
Treasury Stock Shares $51.00M $50.00M
Shareholders Equity $35.85B $36.48B
YoY Change
Total Liabilities & Shareholders Equity $70.59B $70.16B
YoY Change 0.62% -6.29%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $494.0M $441.0M
YoY Change 12.02% -695.95%
Depreciation, Depletion And Amortization $514.0M $525.0M
YoY Change -2.1% -11.32%
Cash From Operating Activities $1.108B $987.0M
YoY Change 12.26% 15.03%
INVESTING ACTIVITIES
Capital Expenditures -$404.0M -$520.0M
YoY Change -22.31% 3.38%
Acquisitions
YoY Change
Other Investing Activities -$240.0M $408.0M
YoY Change -158.82% -58.2%
Cash From Investing Activities -$644.0M -$112.0M
YoY Change 475.0% -123.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -234.0M -1.264B
YoY Change -81.49% -5.11%
NET CHANGE
Cash From Operating Activities 1.108B 987.0M
Cash From Investing Activities -644.0M -112.0M
Cash From Financing Activities -234.0M -1.264B
Net Change In Cash 230.0M -389.0M
YoY Change -159.13% 38800.0%
FREE CASH FLOW
Cash From Operating Activities $1.108B $987.0M
Capital Expenditures -$404.0M -$520.0M
Free Cash Flow $1.512B $1.507B
YoY Change 0.33% 10.73%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Local Phone Number
LocalPhoneNumber
513-2000
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Transition Report
DocumentTransitionReport
false
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
P8
dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
713
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164000000
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
174000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
324000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
339000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
347000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
663000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
633000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
623000000
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
612000000
CY2019Q2 slb Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
569000000
CY2019Q2 slb Debt Instrument Exchange Payment Of Premium
DebtInstrumentExchangePaymentOfPremium
48000000
CY2019Q2 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
17400000000
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
14600000000
CY2019Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
6500000000
CY2019Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
3300000000
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1100000000
CY2019Q2 slb Fixed Rate Debt
FixedRateDebt
13500000000
CY2019Q2 slb Variable Rate Debt
VariableRateDebt
3600000000
CY2019Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
120
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
13000000
us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">10.   <span style="text-decoration:underline;">Contingencies</span> </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.  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 proceeding is remote.  However, litigation is inherently uncertain and it is not possible to predict the ultimate disposition of any of these proceedings.   </p>
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
968000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8269000000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
593000000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8303000000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
547000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16149000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8269000000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8303000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16149000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16131000000
CY2019Q2 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
200000000
CY2018Q4 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
200000000
CY2019Q2 us-gaap Deferred Revenue
DeferredRevenue
3000000000.0
slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.60
CY2019Q2 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1000000000.0
CY2018Q4 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
900000000

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