$SLB
SCHLUMBERGER LIMITED/NV

2019 Q3 Form 10-Q Financial Statement

#000156459019037505 Filed on October 23, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q4 2018 Q3
Revenue $8.541B $8.179B $8.504B
YoY Change 0.44% 0.0% 7.58%
Cost Of Revenue $7.382B $7.193B $7.305B
YoY Change 1.05% 0.33% 7.63%
Gross Profit $1.159B $986.0M $1.199B
YoY Change -3.34% -2.38% 7.25%
Gross Profit Margin 13.57% 12.06% 14.1%
Selling, General & Admin $120.0M $114.0M $105.0M
YoY Change 14.29% 4.59% -8.7%
% of Gross Profit 10.35% 11.56% 8.76%
Research & Development $176.0M $178.0M $177.0M
YoY Change -0.56% -7.29% -6.35%
% of Gross Profit 15.19% 18.05% 14.76%
Depreciation & Amortization $499.0M $919.0M $516.0M
YoY Change -3.29% 1.43% -46.03%
% of Gross Profit 43.05% 93.2% 43.04%
Operating Expenses $296.0M $292.0M $282.0M
YoY Change 4.96% -2.99% -7.24%
Operating Profit $1.096B $694.0M $1.152B
YoY Change -4.86% -2.12% 8.78%
Interest Expense -$142.0M -$89.00M -$130.0M
YoY Change 9.23% -27.64% 47.73%
% of Operating Profit -12.96% -12.82% -11.28%
Other Income/Expense, Net
YoY Change
Pretax Income -$11.97B $648.0M $787.0M
YoY Change -1621.09% -129.32% 16.25%
Income Tax -$598.0M $99.00M $129.0M
% Of Pretax Income 15.28% 16.39%
Net Earnings -$11.37B $539.0M $658.0M
YoY Change -1828.42% -123.91% 20.73%
Net Earnings / Revenue -133.16% 6.59% 7.74%
Basic Earnings Per Share -$8.22 $0.46
Diluted Earnings Per Share -$8.22 $386.9K $0.46
COMMON SHARES
Basic Shares Outstanding 1.385B 1.385B
Diluted Shares Outstanding 1.385B 1.392B

Balance Sheet

Concept 2019 Q3 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.292B $2.777B $2.854B
YoY Change -19.69% -45.43% -42.37%
Cash & Equivalents
Short-Term Investments $1.109B $1.344B $1.400B
Other Short-Term Assets $1.186B $1.063B $1.112B
YoY Change 6.65% -16.82% -8.7%
Inventory $4.341B $4.010B $4.108B
Prepaid Expenses
Receivables $8.332B $7.881B $8.409B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $16.15B $15.73B $16.48B
YoY Change -2.01% -14.95% -17.23%
LONG-TERM ASSETS
Property, Plant & Equipment $9.605B $11.68B $11.74B
YoY Change -18.18% 0.89% -4.85%
Goodwill $25.00B $24.93B
YoY Change -0.74%
Intangibles
YoY Change
Long-Term Investments $1.335B $1.538B $1.497B
YoY Change -10.82% 1.25% 1.08%
Other Assets $7.505B $7.300B $6.263B
YoY Change 19.83% 40.49% 20.84%
Total Long-Term Assets $41.84B $54.78B $53.56B
YoY Change -21.89% 2.4% -0.17%
TOTAL ASSETS
Total Short-Term Assets $16.15B $15.73B $16.48B
Total Long-Term Assets $41.84B $54.78B $53.56B
Total Assets $57.99B $70.51B $70.05B
YoY Change -17.21% -2.06% -4.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.36B $10.22B $9.419B
YoY Change 10.03% 1.86% -2.66%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $340.0M $1.407B $3.215B
YoY Change -89.42% -57.67% 149.42%
Total Short-Term Liabilities $12.48B $13.49B $14.60B
YoY Change -14.5% -11.75% 12.19%
LONG-TERM LIABILITIES
Long-Term Debt $16.33B $14.64B $14.16B
YoY Change 15.35% -1.55% -10.79%
Other Long-Term Liabilities $4.256B $3.197B $2.810B
YoY Change 51.46% 74.03% 1.04%
Total Long-Term Liabilities $16.33B $17.84B $16.97B
YoY Change -3.75% 6.76% -9.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.48B $13.49B $14.60B
Total Long-Term Liabilities $16.33B $17.84B $16.97B
Total Liabilities $34.08B $33.92B $33.51B
YoY Change 1.68% -2.32% -1.42%
SHAREHOLDERS EQUITY
Retained Earnings $31.66B
YoY Change -1.65%
Common Stock $13.13B
YoY Change 1.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.006B
YoY Change -1.06%
Treasury Stock Shares $50.00M $51.00M
Shareholders Equity $23.91B $36.16B $36.53B
YoY Change
Total Liabilities & Shareholders Equity $57.99B $70.51B $70.05B
YoY Change -17.21% -2.06% -4.79%

Cashflow Statement

Concept 2019 Q3 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$11.37B $539.0M $658.0M
YoY Change -1828.42% -123.91% 20.73%
Depreciation, Depletion And Amortization $499.0M $919.0M $516.0M
YoY Change -3.29% 1.43% -46.03%
Cash From Operating Activities $1.745B $2.331B $1.827B
YoY Change -4.49% 3.55% -3.74%
INVESTING ACTIVITIES
Capital Expenditures -$413.0M -$621.0M -$565.0M
YoY Change -26.9% -0.64% -5.52%
Acquisitions
YoY Change
Other Investing Activities -$521.0M $306.0M -$330.0M
YoY Change 57.88% -117.07% -140.29%
Cash From Investing Activities -$934.0M -$315.0M -$895.0M
YoY Change 4.36% -86.97% -504.98%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.090B -2.069B -900.0M
YoY Change 21.11% -844.24% -61.57%
NET CHANGE
Cash From Operating Activities 1.745B 2.331B 1.827B
Cash From Investing Activities -934.0M -315.0M -895.0M
Cash From Financing Activities -1.090B -2.069B -900.0M
Net Change In Cash -279.0M -53.00M 32.00M
YoY Change -971.88% -147.75% -114.35%
FREE CASH FLOW
Cash From Operating Activities $1.745B $2.331B $1.827B
Capital Expenditures -$413.0M -$621.0M -$565.0M
Free Cash Flow $2.158B $2.952B $2.392B
YoY Change -9.78% 2.64% -4.17%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
P8
dei Entity File Number
EntityFileNumber
1-4601
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
5599 SAN FELIPE
dei Entity Address City Or Town
EntityAddressCityOrTown
HOUSTON
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Country
EntityAddressCountry
US
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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dei Entity Shell Company
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us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
37000000
CY2018Q4 slb Multiclient Seismic Data
MulticlientSeismicData
601000000
slb Multiclient Seismic Data Capitalized In Period
MulticlientSeismicDataCapitalizedInPeriod
181000000
slb Multiclient Seismic Data Charged To Cost Of Goods Sold And Services
MulticlientSeismicDataChargedToCostOfGoodsSoldAndServices
189000000
CY2019Q3 slb Multiclient Seismic Data
MulticlientSeismicData
593000000
CY2018Q4 us-gaap Goodwill
Goodwill
24931000000
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
8828000000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
9000000
CY2019Q3 us-gaap Goodwill
Goodwill
16112000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
9728000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2446000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7282000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12465000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3738000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
8727000000
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
156000000
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
167000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
480000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
506000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
138000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
528000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
518000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
515000000
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
497000000
CY2019Q3 slb Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
477000000
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
16333000000
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
14644000000
CY2019Q3 us-gaap Redemption Premium
RedemptionPremium
29000000
CY2019Q2 slb Debt Instrument Exchange Payment Of Premium
DebtInstrumentExchangePaymentOfPremium
48000000
CY2019Q3 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
16900000000
CY2018Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
14600000000
CY2019Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
6500000000
CY2019Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
4100000000
CY2019Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
120
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1096000000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1152000000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8541000000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11971000000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8504000000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
787000000
us-gaap Operating Income Loss
OperatingIncomeLoss
2972000000
us-gaap Operating Income Loss
OperatingIncomeLoss
3220000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24689000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10870000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1976000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24689000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
24636000000
CY2019Q3 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
CY2019Q3 us-gaap Deferred Revenue
DeferredRevenue
2600000000
slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.60
CY2019Q3 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
900000000
CY2018Q4 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
900000000

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