$SLB
SCHLUMBERGER LIMITED/NV

2020 Q1 Form 10-Q Financial Statement

#000156459020017823 Filed on April 22, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $7.455B $7.879B
YoY Change -5.38% 0.64%
Cost Of Revenue $6.614B $6.956B
YoY Change -4.92% 1.79%
Gross Profit $841.0M $923.0M
YoY Change -8.88% -7.24%
Gross Profit Margin 11.28% 11.71%
Selling, General & Admin $127.0M $112.0M
YoY Change 13.39% 0.9%
% of Gross Profit 15.1% 12.13%
Research & Development $173.0M $173.0M
YoY Change 0.0% 0.58%
% of Gross Profit 20.57% 18.74%
Depreciation & Amortization $792.0M $903.0M
YoY Change -12.29% 3.32%
% of Gross Profit 94.17% 97.83%
Operating Expenses $173.0M $173.0M
YoY Change 0.0% -38.87%
Operating Profit $776.0M $908.0M
YoY Change -14.54% -6.78%
Interest Expense $136.0M -$129.0M
YoY Change -205.43% -190.21%
% of Operating Profit 17.53% -14.21%
Other Income/Expense, Net
YoY Change
Pretax Income -$8.089B $509.0M
YoY Change -1689.19% -20.84%
Income Tax -$721.0M $79.00M
% Of Pretax Income 15.52%
Net Earnings -$7.368B $430.0M
YoY Change -1813.49% -18.1%
Net Earnings / Revenue -98.83% 5.46%
Basic Earnings Per Share -$5.32 $0.30
Diluted Earnings Per Share -$5.32 $0.30
COMMON SHARES
Basic Shares Outstanding 1.387B 1.385B
Diluted Shares Outstanding 1.387B 1.397B

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.344B $2.155B
YoY Change 55.17% -48.26%
Cash & Equivalents
Short-Term Investments $1.969B $925.0M
Other Short-Term Assets $1.288B $1.223B
YoY Change 5.31% -1.69%
Inventory $4.148B $4.224B
Prepaid Expenses
Receivables $7.486B $8.171B
Other Receivables $0.00 $0.00
Total Short-Term Assets $16.27B $15.77B
YoY Change 3.13% -12.64%
LONG-TERM ASSETS
Property, Plant & Equipment $8.550B $11.53B
YoY Change -25.86% -0.2%
Goodwill $12.92B
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.515B $1.544B
YoY Change -1.88% 4.11%
Other Assets $4.955B $7.915B
YoY Change -37.4% 30.89%
Total Long-Term Assets $32.33B $54.55B
YoY Change -40.73% 2.11%
TOTAL ASSETS
Total Short-Term Assets $16.27B $15.77B
Total Long-Term Assets $32.33B $54.55B
Total Assets $48.59B $70.32B
YoY Change -30.9% -1.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.17B $9.702B
YoY Change 4.8% 1.08%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.233B $99.00M
YoY Change 1145.45% -97.84%
Total Short-Term Liabilities $13.26B $11.70B
YoY Change 13.38% -27.77%
LONG-TERM LIABILITIES
Long-Term Debt $15.41B $16.45B
YoY Change -6.32% 21.61%
Other Long-Term Liabilities $3.004B $4.276B
YoY Change -29.75% 134.3%
Total Long-Term Liabilities $18.41B $20.73B
YoY Change -11.16% 35.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $13.26B $11.70B
Total Long-Term Liabilities $18.41B $20.73B
Total Liabilities $32.61B $34.22B
YoY Change -4.7% 0.19%
SHAREHOLDERS EQUITY
Retained Earnings $10.68B
YoY Change
Common Stock $12.96B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.360B
YoY Change
Treasury Stock Shares $49.00M
Shareholders Equity $15.56B $36.10B
YoY Change
Total Liabilities & Shareholders Equity $48.59B $70.32B
YoY Change -30.9% -1.62%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$7.368B $430.0M
YoY Change -1813.49% -18.1%
Depreciation, Depletion And Amortization $792.0M $903.0M
YoY Change -12.29% 3.32%
Cash From Operating Activities $784.0M $326.0M
YoY Change 140.49% -42.61%
INVESTING ACTIVITIES
Capital Expenditures $407.0M $413.0M
YoY Change -1.45% -9.03%
Acquisitions
YoY Change
Other Investing Activities $64.00M $41.00M
YoY Change 56.1% -217.14%
Cash From Investing Activities -$1.312B -$230.0M
YoY Change 470.43% -181.56%
FINANCING ACTIVITIES
Cash Dividend Paid $692.0M $692.0M
YoY Change 0.0% 0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $90.00M $1.368B
YoY Change -93.42% 2582.35%
Cash From Financing Activities 777.0M -297.0M
YoY Change -361.62% -62.26%
NET CHANGE
Cash From Operating Activities 784.0M 326.0M
Cash From Investing Activities -1.312B -230.0M
Cash From Financing Activities 777.0M -297.0M
Net Change In Cash 249.0M -201.0M
YoY Change -223.88% -419.05%
FREE CASH FLOW
Cash From Operating Activities $784.0M $326.0M
Capital Expenditures $407.0M $413.0M
Free Cash Flow $377.0M -$87.00M
YoY Change -533.33% -176.32%

Facts In Submission

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CY2020Q1 us-gaap Loss Contingency Disclosures
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<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>
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1100000000

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