$SLB
SCHLUMBERGER LIMITED/NV

2020 Q2 Form 10-Q Financial Statement

#000156459020034137 Filed on July 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $5.356B $8.269B
YoY Change -35.23% -0.41%
Cost Of Revenue $4.925B $7.236B
YoY Change -31.94% 0.72%
Gross Profit $431.0M $1.033B
YoY Change -58.28% -7.69%
Gross Profit Margin 8.05% 12.49%
Selling, General & Admin $81.00M $114.0M
YoY Change -28.95% 0.0%
% of Gross Profit 18.79% 11.04%
Research & Development $142.0M $179.0M
YoY Change -20.67% 2.29%
% of Gross Profit 32.95% 17.33%
Depreciation & Amortization $417.0M $514.0M
YoY Change -18.87% -2.1%
% of Gross Profit 96.75% 49.76%
Operating Expenses $223.0M $179.0M
YoY Change 24.58% -38.06%
Operating Profit $396.0M $968.0M
YoY Change -59.09% -11.52%
Interest Expense -$111.0M -$147.0M
YoY Change -24.49% 48.48%
% of Operating Profit -28.03% -15.19%
Other Income/Expense, Net
YoY Change
Pretax Income -$3.627B $593.0M
YoY Change -711.64% 8.41%
Income Tax -$199.0M $99.00M
% Of Pretax Income 16.69%
Net Earnings -$3.434B $494.0M
YoY Change -795.14% 12.02%
Net Earnings / Revenue -64.12% 5.97%
Basic Earnings Per Share -$2.47 $0.36
Diluted Earnings Per Share -$2.47 $0.35
COMMON SHARES
Basic Shares Outstanding 1.388B 1.384B
Diluted Shares Outstanding 1.388B 1.395B

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.589B $2.348B
YoY Change 52.85% -22.99%
Cash & Equivalents
Short-Term Investments $2.127B $882.0M
Other Short-Term Assets $1.381B $1.125B
YoY Change 22.76% 0.0%
Inventory $3.601B $4.389B
Prepaid Expenses
Receivables $5.808B $8.471B
Other Receivables $0.00 $0.00
Total Short-Term Assets $14.38B $16.33B
YoY Change -11.96% -3.36%
LONG-TERM ASSETS
Property, Plant & Equipment $7.729B $11.36B
YoY Change -31.96% -1.26%
Goodwill $12.95B $24.95B
YoY Change -48.08% -0.68%
Intangibles
YoY Change
Long-Term Investments $1.484B $1.558B
YoY Change -4.75% 4.77%
Other Assets $4.499B $7.329B
YoY Change -38.61% 36.58%
Total Long-Term Assets $30.29B $54.26B
YoY Change -44.18% 1.88%
TOTAL ASSETS
Total Short-Term Assets $14.38B $16.33B
Total Long-Term Assets $30.29B $54.26B
Total Assets $44.67B $70.59B
YoY Change -36.72% 0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.824B $9.851B
YoY Change -0.27% 5.17%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $603.0M $98.00M
YoY Change 515.31% -97.38%
Total Short-Term Liabilities $11.67B $11.77B
YoY Change -0.92% -21.86%
LONG-TERM LIABILITIES
Long-Term Debt $5.000B $16.98B
YoY Change -70.55% 22.45%
Other Long-Term Liabilities $3.741B $3.118B
YoY Change 19.98% 11.88%
Total Long-Term Liabilities $5.000B $20.10B
YoY Change -75.12% 20.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.67B $11.77B
Total Long-Term Liabilities $5.000B $20.10B
Total Liabilities $32.63B $34.32B
YoY Change -4.93% 1.92%
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
Shareholders Equity $12.04B $35.85B
YoY Change
Total Liabilities & Shareholders Equity $44.67B $70.59B
YoY Change -36.72% 0.62%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$3.434B $494.0M
YoY Change -795.14% 12.02%
Depreciation, Depletion And Amortization $417.0M $514.0M
YoY Change -18.87% -2.1%
Cash From Operating Activities $803.0M $1.108B
YoY Change -27.53% 12.26%
INVESTING ACTIVITIES
Capital Expenditures -$251.0M -$404.0M
YoY Change -37.87% -22.31%
Acquisitions
YoY Change
Other Investing Activities -$296.0M -$240.0M
YoY Change 23.33% -158.82%
Cash From Investing Activities -$547.0M -$644.0M
YoY Change -15.06% 475.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -167.0M -234.0M
YoY Change -28.63% -81.49%
NET CHANGE
Cash From Operating Activities 803.0M 1.108B
Cash From Investing Activities -547.0M -644.0M
Cash From Financing Activities -167.0M -234.0M
Net Change In Cash 89.00M 230.0M
YoY Change -61.3% -159.13%
FREE CASH FLOW
Cash From Operating Activities $803.0M $1.108B
Capital Expenditures -$251.0M -$404.0M
Free Cash Flow $1.054B $1.512B
YoY Change -30.29% 0.33%

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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;">11.   <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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CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-3627000000
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
us-gaap Operating Income Loss
OperatingIncomeLoss
1172000000
us-gaap Operating Income Loss
OperatingIncomeLoss
1876000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11716000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16149000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1101000000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5356000000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
8269000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
12811000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
16149000000
CY2020Q2 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
200000000
CY2019Q4 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
200000000
CY2020Q2 us-gaap Deferred Revenue
DeferredRevenue
2800000000
slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.50
CY2020Q2 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1100000000
CY2019Q4 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
900000000

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