$SLB
SCHLUMBERGER LIMITED/NV

2022 Q1 Form 10-Q Financial Statement

#000156459022015889 Filed on April 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $5.962B $5.223B
YoY Change 14.15% -29.94%
Cost Of Revenue $5.013B $4.504B
YoY Change 11.3% -31.9%
Gross Profit $949.0M $719.0M
YoY Change 31.99% -14.51%
Gross Profit Margin 15.92% 13.77%
Selling, General & Admin $97.00M $81.00M
YoY Change 19.75% -36.22%
% of Gross Profit 10.22% 11.27%
Research & Development $141.0M $135.0M
YoY Change 4.44% -21.97%
% of Gross Profit 14.86% 18.78%
Depreciation & Amortization $533.0M $532.0M
YoY Change 0.19% -32.83%
% of Gross Profit 56.16% 73.99%
Operating Expenses $238.0M $216.0M
YoY Change 10.19% 24.86%
Operating Profit $894.0M $664.0M
YoY Change 34.64% -14.43%
Interest Expense -$99.00M -$117.0M
YoY Change -15.38% -186.03%
% of Operating Profit -11.07% -17.62%
Other Income/Expense, Net
YoY Change
Pretax Income $638.0M $386.0M
YoY Change 65.28% -104.77%
Income Tax $118.0M $74.00M
% Of Pretax Income 18.5% 19.17%
Net Earnings $520.0M $312.0M
YoY Change 66.67% -104.23%
Net Earnings / Revenue 8.72% 5.97%
Basic Earnings Per Share $0.36 $0.21
Diluted Earnings Per Share $0.36 $0.21
COMMON SHARES
Basic Shares Outstanding 1.412B 1.398B
Diluted Shares Outstanding 1.434B 1.419B

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.649B $2.910B
YoY Change -8.97% -12.98%
Cash & Equivalents $1.600B
Short-Term Investments $1.049B $1.642B
Other Short-Term Assets $1.172B $1.325B
YoY Change -11.55% 2.87%
Inventory $3.719B $3.303B
Prepaid Expenses
Receivables $5.713B $5.269B
Other Receivables $0.00 $0.00
Total Short-Term Assets $13.25B $12.81B
YoY Change 3.48% -21.27%
LONG-TERM ASSETS
Property, Plant & Equipment $6.354B $6.620B
YoY Change -4.02% -22.57%
Goodwill $12.98B
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.955B $2.090B
YoY Change -6.46% 37.95%
Other Assets $4.269B $3.846B
YoY Change 11.0% -22.38%
Total Long-Term Assets $28.71B $29.23B
YoY Change -1.76% -9.59%
TOTAL ASSETS
Total Short-Term Assets $13.25B $12.81B
Total Long-Term Assets $28.71B $29.23B
Total Assets $41.97B $42.04B
YoY Change -0.16% -13.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.638B $7.956B
YoY Change 8.57% -21.75%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $923.0M $749.0M
YoY Change 23.23% -39.25%
Total Short-Term Liabilities $10.70B $9.873B
YoY Change 8.34% -25.55%
LONG-TERM LIABILITIES
Long-Term Debt $13.16B $15.83B
YoY Change -16.87% 2.76%
Other Long-Term Liabilities $2.160B $2.354B
YoY Change -8.24% -21.64%
Total Long-Term Liabilities $15.32B $18.19B
YoY Change -15.75% -1.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.70B $9.873B
Total Long-Term Liabilities $15.32B $18.19B
Total Liabilities $26.33B $29.06B
YoY Change -9.41% -10.88%
SHAREHOLDERS EQUITY
Retained Earnings $8.532B $7.142B
YoY Change 19.46% -33.13%
Common Stock $11.96B $12.66B
YoY Change -5.58% -2.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.503B $2.598B
YoY Change -42.15% -22.68%
Treasury Stock Shares
Shareholders Equity $15.35B $12.54B
YoY Change
Total Liabilities & Shareholders Equity $41.97B $42.04B
YoY Change -0.16% -13.5%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $520.0M $312.0M
YoY Change 66.67% -104.23%
Depreciation, Depletion And Amortization $533.0M $532.0M
YoY Change 0.19% -32.83%
Cash From Operating Activities $131.0M $429.0M
YoY Change -69.46% -45.28%
INVESTING ACTIVITIES
Capital Expenditures $304.0M $178.0M
YoY Change 70.79% -56.27%
Acquisitions
YoY Change
Other Investing Activities $189.0M $26.00M
YoY Change 626.92% -59.38%
Cash From Investing Activities -$115.0M $211.0M
YoY Change -154.5% -116.08%
FINANCING ACTIVITIES
Cash Dividend Paid $175.0M $174.0M
YoY Change 0.57% -74.86%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $98.00M
YoY Change 8.89%
Cash From Financing Activities -170.0M -212.0M
YoY Change -19.81% -127.28%
NET CHANGE
Cash From Operating Activities 131.0M 429.0M
Cash From Investing Activities -115.0M 211.0M
Cash From Financing Activities -170.0M -212.0M
Net Change In Cash -154.0M 428.0M
YoY Change -135.98% 71.89%
FREE CASH FLOW
Cash From Operating Activities $131.0M $429.0M
Capital Expenditures $304.0M $178.0M
Free Cash Flow -$173.0M $251.0M
YoY Change -168.92% -33.42%

Facts In Submission

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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
22648000000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6354000000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6429000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5256000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2098000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3158000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5240000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2029000000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3211000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
291000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
279000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
261000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
256000000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
252000000
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13163000000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13286000000
CY2022Q1 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
13000000000.0
CY2022Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5750000000
CY2022Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
120
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1500000000
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
500000000
CY2021Q4 slb Percentage Of Derivative Contracts Of Oil Price
PercentageOfDerivativeContractsOfOilPrice
0.75
CY2022Q1 slb Percentage Of Derivative Contracts Of Oil Price
PercentageOfDerivativeContractsOfOilPrice
0.75
CY2022Q1 us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
94000000
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
894000000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
664000000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5962000000
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
638000000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5223000000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5962000000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5223000000
CY2022Q1 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
300000000
CY2021Q4 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
300000000
CY2022Q1 us-gaap Deferred Revenue
DeferredRevenue
3000000000.0
CY2022Q1 slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.56
CY2022Q1 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1000000000.0
CY2021Q4 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1000000000.0

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