$USB
US BANCORP \DE\

2013 Q4 Form 10-Q Financial Statement

#000119312513422783 Filed on November 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $4.891B $5.179B
YoY Change -5.56% 61.84%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $214.0M $205.0M
YoY Change 4.39% 8.47%
% of Gross Profit
Depreciation & Amortization $131.0M $129.0M $139.0M
YoY Change -7.09% -7.19% -2.8%
% of Gross Profit
Operating Expenses $214.0M $205.0M
YoY Change 4.39% 8.47%
Operating Profit
YoY Change
Interest Expense $410.0M $501.0M
YoY Change -18.16% -20.98%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.874B $1.972B $2.025B
YoY Change -2.75% -2.62% 16.25%
Income Tax $403.0M $542.0M $593.0M
% Of Pretax Income 21.5% 27.48% 29.28%
Net Earnings $1.456B $1.468B $1.474B
YoY Change 2.54% -0.41% 15.79%
Net Earnings / Revenue 30.01% 28.46%
Basic Earnings Per Share $0.76 $0.74
Diluted Earnings Per Share $793.9K $0.76 $0.74
COMMON SHARES
Basic Shares Outstanding 1.826B shares 1.832B shares 1.886B shares
Diluted Shares Outstanding 1.843B shares 1.897B shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $9.382B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $2.606B $2.608B $2.650B
YoY Change -2.4% -1.58% 2.67%
Goodwill $9.205B $9.173B $8.943B
YoY Change 0.68% 2.57%
Intangibles $3.529B $3.455B $2.533B
YoY Change 30.41% 36.4%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $364.0B $360.7B $352.3B
YoY Change 2.87% 2.39% 6.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $27.61B $26.13B $27.85B
YoY Change 4.97% -6.19% -13.04%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $27.61B $26.13B $27.85B
YoY Change 4.97% -6.19% -13.04%
LONG-TERM LIABILITIES
Long-Term Debt $20.05B $18.75B $26.26B
YoY Change -21.43% -28.61% -14.24%
Other Long-Term Liabilities $12.43B $12.54B $14.08B
YoY Change -1.22% -10.97% 32.25%
Total Long-Term Liabilities $32.48B $31.29B $40.34B
YoY Change -14.75% -22.45% -2.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $27.61B $26.13B $27.85B
Total Long-Term Liabilities $32.48B $31.29B $40.34B
Total Liabilities $322.2B $319.1B $312.4B
YoY Change 2.75% 2.14% 5.23%
SHAREHOLDERS EQUITY
Retained Earnings $38.67B $37.69B $33.73B
YoY Change 11.37% 11.75%
Common Stock $8.237B $8.209B $8.207B
YoY Change 0.18% 0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.476B $9.174B $7.442B
YoY Change 21.64% 23.27%
Treasury Stock Shares 301.0M shares 294.1M shares 245.7M shares
Shareholders Equity $41.11B $40.13B $38.66B
YoY Change
Total Liabilities & Shareholders Equity $364.0B $360.7B $352.3B
YoY Change 2.87% 2.39% 6.7%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $1.456B $1.468B $1.474B
YoY Change 2.54% -0.41% 15.79%
Depreciation, Depletion And Amortization $131.0M $129.0M $139.0M
YoY Change -7.09% -7.19% -2.8%
Cash From Operating Activities $2.789B $2.141B $247.0M
YoY Change -31.69% 766.8% -557.41%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$8.361B -$5.320B -$2.989B
YoY Change 19.61% 77.99% -66.35%
Cash From Investing Activities -$8.361B -$5.320B -$2.989B
YoY Change 19.61% 77.99% -66.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.434B 8.176B -3.279B
YoY Change 36.97% -349.34% -144.34%
NET CHANGE
Cash From Operating Activities 2.789B 2.141B 247.0M
Cash From Investing Activities -8.361B -5.320B -2.989B
Cash From Financing Activities 2.434B 8.176B -3.279B
Net Change In Cash -3.138B 4.997B -6.021B
YoY Change 177.7% -182.99% 290.47%
FREE CASH FLOW
Cash From Operating Activities $2.789B $2.141B $247.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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