$TXT
TEXTRON INC

2019 Q2 Form 10-Q Financial Statement

#000141057819000544 Filed on July 24, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $3.227B $3.726B $3.296B
YoY Change -13.39% 20.47%
Cost Of Revenue $2.641B $3.073B $2.729B
YoY Change -14.06% 18.92%
Gross Profit $586.0M $653.0M $567.0M
YoY Change -10.26% 28.29%
Gross Profit Margin 18.16% 17.53% 17.2%
Selling, General & Admin $292.0M $370.0M $327.0M
YoY Change -21.08% 19.74%
% of Gross Profit 49.83% 56.66% 57.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $100.0M $111.0M $105.0M
YoY Change -9.91% 4.72%
% of Gross Profit 17.06% 17.0% 18.52%
Operating Expenses $292.0M $370.0M $327.0M
YoY Change -21.08% 19.74%
Operating Profit $294.0M $283.0M $240.0M
YoY Change 3.89% 41.5%
Interest Expense $43.00M $42.00M -$41.00M
YoY Change 2.38% -200.0%
% of Operating Profit 14.63% 14.84% -17.08%
Other Income/Expense, Net $28.00M $19.00M $19.00M
YoY Change 47.37%
Pretax Income $279.0M $260.0M $218.0M
YoY Change 7.31% 114.88%
Income Tax $62.00M $36.00M $29.00M
% Of Pretax Income 22.22% 13.85% 13.3%
Net Earnings $217.0M $224.0M $189.0M
YoY Change -3.13% 121.78%
Net Earnings / Revenue 6.72% 6.01% 5.73%
Basic Earnings Per Share $0.94 $0.88
Diluted Earnings Per Share $0.93 $0.87 $0.72
COMMON SHARES
Basic Shares Outstanding 232.0M shares 253.9M 260.5M
Diluted Shares Outstanding 233.5M shares 257.2M 263.7M

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $857.0M $731.0M $836.0M
YoY Change 17.24% -14.8%
Cash & Equivalents $857.0M $731.0M $836.0M
Short-Term Investments
Other Short-Term Assets $839.0M $1.170B $933.0M
YoY Change -28.29% 224.1%
Inventory $4.311B $3.925B $4.090B
Prepaid Expenses
Receivables $989.0M $1.121B $1.110B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.996B $6.947B $6.969B
YoY Change 0.71% -2.51%
LONG-TERM ASSETS
Property, Plant & Equipment $2.815B $2.608B $2.711B
YoY Change 7.94% -1.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.062B $2.033B $2.139B
YoY Change 1.43% -20.86%
Total Long-Term Assets $7.800B $7.611B $7.999B
YoY Change 2.48% -11.26%
TOTAL ASSETS
Total Short-Term Assets $6.996B $6.947B $6.969B
Total Long-Term Assets $7.800B $7.611B $7.999B
Total Assets $14.80B $14.56B $14.97B
YoY Change 1.63% -7.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.231B $1.147B $1.229B
YoY Change 7.32% -6.75%
Accrued Expenses $53.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $457.0M $9.000M $16.00M
YoY Change 4977.78% -98.05%
Total Short-Term Liabilities $3.579B $3.397B $3.349B
YoY Change 5.36% -15.56%
LONG-TERM LIABILITIES
Long-Term Debt $3.613B $3.879B $3.902B
YoY Change -6.86% 6.19%
Other Long-Term Liabilities $2.268B $1.920B $2.025B
YoY Change 18.13% -21.47%
Total Long-Term Liabilities $5.881B $5.799B $5.927B
YoY Change 1.41% -4.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.579B $3.397B $3.349B
Total Long-Term Liabilities $5.881B $5.799B $5.927B
Total Liabilities $9.460B $9.196B $9.276B
YoY Change 2.87% -9.14%
SHAREHOLDERS EQUITY
Retained Earnings $5.794B
YoY Change
Common Stock $30.00M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $490.0M
YoY Change
Treasury Stock Shares
Shareholders Equity $5.336B $5.362B $5.692B
YoY Change
Total Liabilities & Shareholders Equity $14.80B $14.56B $14.97B
YoY Change 1.63% -7.29%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $217.0M $224.0M $189.0M
YoY Change -3.13% 121.78%
Depreciation, Depletion And Amortization $100.0M $111.0M $105.0M
YoY Change -9.91% 4.72%
Cash From Operating Activities $155.0M $482.0M -$85.00M
YoY Change -67.84% -323.15%
INVESTING ACTIVITIES
Capital Expenditures $76.00M $82.00M $77.00M
YoY Change -7.32% 7.89%
Acquisitions
YoY Change
Other Investing Activities $14.00M $70.00M $83.00M
YoY Change -80.0% -126.12%
Cash From Investing Activities -$62.00M -$12.00M $6.000M
YoY Change 416.67% -96.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 27.00M -558.0M -358.0M
YoY Change -104.84% -322.31%
NET CHANGE
Cash From Operating Activities 155.0M 482.0M -85.00M
Cash From Investing Activities -62.00M -12.00M 6.000M
Cash From Financing Activities 27.00M -558.0M -358.0M
Net Change In Cash 120.0M -88.00M -437.0M
YoY Change -236.36% -71.52%
FREE CASH FLOW
Cash From Operating Activities $155.0M $482.0M -$85.00M
Capital Expenditures $76.00M $82.00M $77.00M
Free Cash Flow $79.00M $400.0M -$162.0M
YoY Change -80.25% -236.99%

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