$USB
US BANCORP \DE\

2017 Q4 Form 10-Q Financial Statement

#000119312517332564 Filed on November 03, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $5.567B $5.388B
YoY Change 3.32% 4.68%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development $227.0M $243.0M
YoY Change -6.58% 9.46%
% of Gross Profit
Depreciation & Amortization $118.0M $117.0M $117.0M
YoY Change 0.85% 0.0% -0.85%
% of Gross Profit
Operating Expenses $227.0M $243.0M
YoY Change -6.58% 9.46%
Operating Profit
YoY Change
Interest Expense $528.0M $427.0M
YoY Change 23.65% 22.35%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $1.311B $2.158B $2.082B
YoY Change -35.74% 3.65% 2.21%
Income Tax $535.0M $589.0M $566.0M
% Of Pretax Income 40.81% 27.29% 27.19%
Net Earnings $1.682B $1.563B $1.502B
YoY Change 13.8% 4.06% 0.87%
Net Earnings / Revenue 28.08% 27.88%
Basic Earnings Per Share $0.89 $0.84
Diluted Earnings Per Share $1.010M $0.88 $0.84
COMMON SHARES
Basic Shares Outstanding 1.659B shares 1.672B shares 1.710B shares
Diluted Shares Outstanding 1.678B shares 1.716B shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
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 $2.432B $2.402B $2.449B
YoY Change -0.45% -1.92% -2.62%
Goodwill $9.434B $9.370B $9.357B
YoY Change 0.96% 0.14% -0.12%
Intangibles $3.228B $3.193B $2.887B
YoY Change -2.27% 10.6% -9.1%
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 $462.0B $459.2B $454.1B
YoY Change 3.6% 1.12% 9.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $16.65B $15.86B $15.70B
YoY Change 19.25% 1.03% -41.69%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $16.65B $15.86B $15.70B
YoY Change 19.25% 1.03% -41.69%
LONG-TERM LIABILITIES
Long-Term Debt $32.26B $34.52B $37.98B
YoY Change -3.19% -9.12% 16.84%
Other Long-Term Liabilities $16.25B $16.92B $17.47B
YoY Change 0.58% -3.15% 12.74%
Total Long-Term Liabilities $48.51B $51.43B $55.45B
YoY Change -1.96% -7.24% 15.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $16.65B $15.86B $15.70B
Total Long-Term Liabilities $48.51B $51.43B $55.45B
Total Liabilities $412.4B $409.9B $405.7B
YoY Change 3.6% 1.02% 9.61%
SHAREHOLDERS EQUITY
Retained Earnings $54.14B $53.02B $49.23B
YoY Change 7.96% 7.7% 8.41%
Common Stock $8.485B $8.478B $8.450B
YoY Change 0.28% 0.33% 0.8%
Preferred Stock
YoY Change
Treasury Stock (at cost) $14.84B
YoY Change 16.37%
Treasury Stock Shares 420.9M shares
Shareholders Equity $49.04B $48.72B $47.76B
YoY Change
Total Liabilities & Shareholders Equity $462.0B $459.2B $454.1B
YoY Change 3.6% 1.12% 9.18%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $1.682B $1.563B $1.502B
YoY Change 13.8% 4.06% 0.87%
Depreciation, Depletion And Amortization $118.0M $117.0M $117.0M
YoY Change 0.85% 0.0% -0.85%
Cash From Operating Activities -$169.0M $1.862B $554.0M
YoY Change -108.06% 236.1% -80.59%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$2.806B -$2.506B -$5.147B
YoY Change 3.28% -51.31% 3.21%
Cash From Investing Activities -$2.806B -$2.506B -$5.147B
YoY Change 3.28% -51.31% 3.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.940B -7.780B 14.22B
YoY Change -126.43% -154.72% -366.17%
NET CHANGE
Cash From Operating Activities -169.0M 1.862B 554.0M
Cash From Investing Activities -2.806B -2.506B -5.147B
Cash From Financing Activities 1.940B -7.780B 14.22B
Net Change In Cash -1.035B -8.424B 9.626B
YoY Change -87.0% -187.51% -228.78%
FREE CASH FLOW
Cash From Operating Activities -$169.0M $1.862B $554.0M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2017Q3 usb Percent Change In Net Income Attributable To Noncontrolling Interest
PercentChangeInNetIncomeAttributableToNoncontrollingInterest
0.571 pure
CY2017Q3 usb Intangible Assets Net Excluding Goodwill Average
IntangibleAssetsNetExcludingGoodwillAverage
3178000000
CY2017Q3 usb Percent Change In Noninterest Income Excluding Securities Gains Losses
PercentChangeInNoninterestIncomeExcludingSecuritiesGainsLosses
-0.009 pure
CY2017Q3 usb Servicing Asset At Fair Value Rights Capitalized
ServicingAssetAtFairValueRightsCapitalized
115000000
CY2017Q3 usb Percent Change In Assets Average
PercentChangeInAssetsAverage
0.029 pure
CY2017Q3 usb Percent Change In Marketable Securities Realized Gain Loss
PercentChangeInMarketableSecuritiesRealizedGainLoss
-0.100 pure
CY2017Q3 usb Noninterest Expense Excluding Intangibles
NoninterestExpenseExcludingIntangibles
2995000000
CY2017Q3 usb Available For Sale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments Income Tax Expense Benefit
AvailableForSaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairmentsIncomeTaxExpenseBenefit
3000000
CY2017Q3 usb Percent Change In Loans And Leases Receivable Gross Carrying Amount Covered Average
PercentChangeInLoansAndLeasesReceivableGrossCarryingAmountCoveredAverage
-0.190 pure
CY2017Q3 usb Percent Change In Time Deposits Average
PercentChangeInTimeDepositsAverage
0.122 pure
CY2017Q3 usb Percent Change In Loans Receivable Commercial Financial And Agricultural Average
PercentChangeInLoansReceivableCommercialFinancialAndAgriculturalAverage
0.046 pure
CY2017Q3 usb Percent Change In Profit Loss
PercentChangeInProfitLoss
0.035 pure
CY2017Q3 usb Deposits Interest Checking Average
DepositsInterestCheckingAverage
68066000000
CY2017Q3 usb Noninterest Bearing Deposit Liabilities Average
NoninterestBearingDepositLiabilitiesAverage
81964000000
CY2017Q3 usb Percent Change In Goodwill Average
PercentChangeInGoodwillAverage
0.001 pure

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