$SLB
SCHLUMBERGER LIMITED/NV

2022 Q2 Form 10-Q Financial Statement

#000156459022026594 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2021 Q4 2021 Q2
Revenue $6.773B $6.225B $5.634B
YoY Change 20.22% 12.53% 5.19%
Cost Of Revenue $5.568B $5.136B $4.768B
YoY Change 16.78% 6.38% -3.19%
Gross Profit $1.205B $1.089B $866.0M
YoY Change 39.15% 54.69% 100.93%
Gross Profit Margin 17.79% 17.49% 15.37%
Selling, General & Admin $86.00M $108.0M $70.00M
YoY Change 22.86% 50.0% -13.58%
% of Gross Profit 7.14% 9.92% 8.08%
Research & Development $154.0M $145.0M $134.0M
YoY Change 14.93% 13.28% -5.63%
% of Gross Profit 12.78% 13.31% 15.47%
Depreciation & Amortization $340.0M $532.0M $352.0M
YoY Change -3.41% -8.75% -15.59%
% of Gross Profit 28.22% 48.85% 40.65%
Operating Expenses $154.0M $253.0M $134.0M
YoY Change 14.93% 26.5% -39.91%
Operating Profit $1.159B $836.0M $807.0M
YoY Change 43.62% 65.87% 103.79%
Interest Expense $124.0M -$108.0M $136.0M
YoY Change -8.82% 44.0% -222.52%
% of Operating Profit 10.7% -12.92% 16.85%
Other Income/Expense, Net
YoY Change
Pretax Income $1.152B $756.0M $542.0M
YoY Change 112.55% 60.51% -114.94%
Income Tax $182.0M $145.0M $99.00M
% Of Pretax Income 15.8% 19.18% 18.27%
Net Earnings $959.0M $601.0M $431.0M
YoY Change 122.51% 60.7% -112.55%
Net Earnings / Revenue 14.16% 9.65% 7.65%
Basic Earnings Per Share $0.68 $0.31
Diluted Earnings Per Share $0.67 $416.8K $0.30
COMMON SHARES
Basic Shares Outstanding 1.414B 1.398B
Diluted Shares Outstanding 1.436B 1.421B

Balance Sheet

Concept 2022 Q2 2021 Q4 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.816B $3.139B $2.682B
YoY Change 5.0% 4.42% -25.27%
Cash & Equivalents $1.893B $1.757B $1.439B
Short-Term Investments $923.0M $1.382B $1.243B
Other Short-Term Assets $1.285B $928.0M $781.0M
YoY Change 64.53% -29.27% -43.45%
Inventory $3.968B $3.272B $3.267B
Prepaid Expenses
Receivables $6.247B $5.315B $5.347B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $14.32B $12.65B $12.08B
YoY Change 18.54% -2.05% -16.01%
LONG-TERM ASSETS
Property, Plant & Equipment $6.386B $6.429B $6.473B
YoY Change -1.34% -5.82% -16.25%
Goodwill $13.01B $12.99B
YoY Change 0.08%
Intangibles
YoY Change
Long-Term Investments $1.767B $2.044B $2.035B
YoY Change -13.17% -0.82% 37.13%
Other Assets $4.247B $4.183B $4.025B
YoY Change 5.52% -0.24% -10.54%
Total Long-Term Assets $28.51B $28.86B $28.83B
YoY Change -1.11% -2.23% -4.81%
TOTAL ASSETS
Total Short-Term Assets $14.32B $12.65B $12.08B
Total Long-Term Assets $28.51B $28.86B $28.83B
Total Assets $42.83B $41.51B $40.91B
YoY Change 4.69% -2.18% -8.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.528B $8.382B $7.635B
YoY Change 11.7% -0.71% -22.28%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $901.0M $909.0M $36.00M
YoY Change 2402.78% 6.94% -94.03%
Total Short-Term Liabilities $10.58B $10.36B $8.784B
YoY Change 20.48% -1.26% -24.7%
LONG-TERM LIABILITIES
Long-Term Debt $12.95B $13.29B $15.69B
YoY Change -17.47% -17.15% 213.74%
Other Long-Term Liabilities $2.342B $2.255B $3.378B
YoY Change -30.67% -4.81% -9.7%
Total Long-Term Liabilities $15.29B $15.54B $15.69B
YoY Change -2.54% -15.56% 213.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.58B $10.36B $8.784B
Total Long-Term Liabilities $15.29B $15.54B $15.69B
Total Liabilities $26.20B $26.23B $28.15B
YoY Change -6.91% -12.42% -13.73%
SHAREHOLDERS EQUITY
Retained Earnings $9.244B $8.199B
YoY Change 16.83%
Common Stock $11.98B $12.61B
YoY Change -2.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.436B $2.233B
YoY Change -26.38%
Treasury Stock Shares
Shareholders Equity $16.33B $15.00B $12.76B
YoY Change
Total Liabilities & Shareholders Equity $42.83B $41.51B $40.91B
YoY Change 4.69% -2.18% -8.42%

Cashflow Statement

Concept 2022 Q2 2021 Q4 2021 Q2
OPERATING ACTIVITIES
Net Income $959.0M $601.0M $431.0M
YoY Change 122.51% 60.7% -112.55%
Depreciation, Depletion And Amortization $340.0M $532.0M $352.0M
YoY Change -3.41% -8.75% -15.59%
Cash From Operating Activities $408.0M $1.932B $1.220B
YoY Change -66.56% 120.05% 51.93%
INVESTING ACTIVITIES
Capital Expenditures -$360.0M -$447.0M -$243.0M
YoY Change 48.15% 73.26% -3.19%
Acquisitions
YoY Change
Other Investing Activities $442.0M -$79.00M $258.0M
YoY Change 71.32% -115.67% -187.16%
Cash From Investing Activities $82.00M -$526.0M $15.00M
YoY Change 446.67% -313.82% -102.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -188.0M -1.220B -1.070B
YoY Change -82.43% -18.88% 540.72%
NET CHANGE
Cash From Operating Activities 408.0M 1.932B 1.220B
Cash From Investing Activities 82.00M -526.0M 15.00M
Cash From Financing Activities -188.0M -1.220B -1.070B
Net Change In Cash 302.0M 186.0M 165.0M
YoY Change 83.03% -148.95% 85.39%
FREE CASH FLOW
Cash From Operating Activities $408.0M $1.932B $1.220B
Capital Expenditures -$360.0M -$447.0M -$243.0M
Free Cash Flow $768.0M $2.379B $1.463B
YoY Change -47.51% 109.42% 38.8%

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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1790000000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1159000000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1159000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
10857000000
CY2021Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
1594000000
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
425000000
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1253000000
CY2021Q4 us-gaap Inventory Net
InventoryNet
3272000000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
807000000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
807000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5336000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2234000000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6773000000
us-gaap Depreciation
Depreciation
707000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
151000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
149000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
289000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
278000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
261000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
253000000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
250000000
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
13900000000
CY2022Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
5750000000
CY2022Q2 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
us-gaap Gain Loss On Oil And Gas Hedging Activity
GainLossOnOilAndGasHedgingActivity
71000000
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
0
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1152000000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5634000000
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
542000000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
928000000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5634000000
CY2022Q2 slb Contract With Customer Liability Revenue In Excess Of Billings
ContractWithCustomerLiabilityRevenueInExcessOfBillings
300000000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
6773000000
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;">9.   <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>
slb Percentage Of Deferred Revenue Expected To Be Recognized Within One Year
PercentageOfDeferredRevenueExpectedToBeRecognizedWithinOneYear
0.60
CY2022Q2 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1300000000
CY2021Q4 slb Contract With Customer Liability Revenue In Excess Of Billings And Cash Collections Current
ContractWithCustomerLiabilityRevenueInExcessOfBillingsAndCashCollectionsCurrent
1100000000

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