$VFC
V F CORP

2013 Q4 Form 10-K Financial Statement

#000119312514069474 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $3.290B $11.42B $3.033B
YoY Change 8.47% 4.96% 4.23%
Cost Of Revenue $1.705B $5.931B $1.596B
YoY Change 6.84% 1.95% 6.01%
Gross Profit $1.585B $5.488B $1.438B
YoY Change 10.27% 8.42% 2.31%
Gross Profit Margin 48.19% 48.06% 47.4%
Selling, General & Admin $1.077B $3.841B $987.5M
YoY Change 9.06% 6.79% 21.17%
% of Gross Profit 67.93% 69.99% 68.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.20M $253.3M $71.20M
YoY Change 1.4% 6.44% 61.09%
% of Gross Profit 4.55% 4.61% 4.95%
Operating Expenses $1.077B $3.841B $987.5M
YoY Change 9.06% 6.79% 21.17%
Operating Profit $508.4M $1.647B $450.3M
YoY Change 12.9% 12.41% 28.16%
Interest Expense -$19.70M -$83.00M -$22.30M
YoY Change -11.66% -7.78% 15.54%
% of Operating Profit -3.88% -5.04% -4.95%
Other Income/Expense, Net -$2.000M -$4.025M $2.000M
YoY Change -200.0% -108.59% -130.9%
Pretax Income $486.7M $1.562B $429.9M
YoY Change 13.21% -10.89% -13.44%
Income Tax $119.0M $352.4M $95.80M
% Of Pretax Income 24.45% 22.55% 22.28%
Net Earnings $367.7M $1.210B $334.2M
YoY Change 10.02% 11.43% 29.87%
Net Earnings / Revenue 11.17% 10.6% 11.02%
Basic Earnings Per Share $0.84 $2.76 $0.76
Diluted Earnings Per Share $0.82 $2.71 $0.75
COMMON SHARES
Basic Shares Outstanding 110.1M shares 438.7M shares 110.2M shares
Diluted Shares Outstanding 446.8M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $776.0M $776.0M $597.0M
YoY Change 29.98% 29.98% 77.15%
Cash & Equivalents $776.4M $776.0M $597.5M
Short-Term Investments
Other Short-Term Assets $177.8M $347.0M $135.1M
YoY Change 31.57% 25.72% -18.66%
Inventory $1.399B $1.399B $1.354B
Prepaid Expenses
Receivables $1.360B $1.360B $1.222B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.883B $3.883B $3.450B
YoY Change 12.56% 12.55% 8.21%
LONG-TERM ASSETS
Property, Plant & Equipment $932.8M $933.0M $828.2M
YoY Change 12.63% 12.68% 12.31%
Goodwill $2.022B $2.010B
YoY Change 0.6% -0.68%
Intangibles $5.389B $5.267B
YoY Change 2.31% -0.67%
Long-Term Investments $235.0M $235.0M
YoY Change 14.08%
Other Assets $517.7M $119.0M $428.4M
YoY Change 20.85% 1.71% 5.57%
Total Long-Term Assets $6.286B $6.432B $6.183B
YoY Change 1.66% 4.03% 0.95%
TOTAL ASSETS
Total Short-Term Assets $3.883B $3.883B $3.450B
Total Long-Term Assets $6.286B $6.432B $6.183B
Total Assets $10.17B $10.32B $9.633B
YoY Change 5.57% 7.08% 3.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $638.7M $639.0M $562.6M
YoY Change 13.52% 13.5% -11.69%
Accrued Expenses $905.3M $905.0M $754.1M
YoY Change 20.04% 28.73% 1.3%
Deferred Revenue
YoY Change
Short-Term Debt $18.81M $19.00M $12.56M
YoY Change 49.77% 46.15% -95.54%
Long-Term Debt Due $200.0K $5.000M $400.2M
YoY Change -99.95% -98.76% 13239.57%
Total Short-Term Liabilities $1.568B $1.568B $1.732B
YoY Change -9.48% -9.47% 3.97%
LONG-TERM LIABILITIES
Long-Term Debt $1.402B $1.427B $1.402B
YoY Change 0.01% -0.14% -23.46%
Other Long-Term Liabilities $1.244B $1.244B $1.346B
YoY Change -7.61% 27.07% 4.33%
Total Long-Term Liabilities $2.646B $2.671B $2.748B
YoY Change -3.72% 10.92% 113.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.568B $1.568B $1.732B
Total Long-Term Liabilities $2.646B $2.671B $2.748B
Total Liabilities $4.214B $4.238B $4.480B
YoY Change -5.95% -5.97% 51.56%
SHAREHOLDERS EQUITY
Retained Earnings $3.432B $2.941B
YoY Change 16.68% 16.69%
Common Stock $110.1M $110.2M
YoY Change -0.12% -95.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 10.12M shares
Shareholders Equity $6.077B $6.077B $5.126B
YoY Change
Total Liabilities & Shareholders Equity $10.32B $10.32B $9.633B
YoY Change 7.08% 7.08% 3.43%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $367.7M $1.210B $334.2M
YoY Change 10.02% 11.43% 29.87%
Depreciation, Depletion And Amortization $72.20M $253.3M $71.20M
YoY Change 1.4% 6.44% 61.09%
Cash From Operating Activities $1.088B $1.506B $1.172B
YoY Change -7.21% 18.12% 8584.44%
INVESTING ACTIVITIES
Capital Expenditures -$79.70M -$325.1M -$80.00M
YoY Change -0.37% 14.96% 96.08%
Acquisitions
YoY Change
Other Investing Activities -$15.20M $25.13M -$800.0K
YoY Change 1800.0% 205.36% -99.96%
Cash From Investing Activities -$95.00M -$350.3M -$80.90M
YoY Change 17.43% 59.0% -96.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $282.0M
YoY Change -8.22%
Debt Paid & Issued, Net $404.9M
YoY Change 14484.73%
Cash From Financing Activities -542.1M -983.8M -800.8M
YoY Change -32.31% 22.59% -140.54%
NET CHANGE
Cash From Operating Activities 1.088B 1.506B 1.172B
Cash From Investing Activities -95.00M -350.3M -80.90M
Cash From Financing Activities -542.1M -983.8M -800.8M
Net Change In Cash 450.8M 171.9M 290.7M
YoY Change 55.07% -31.82% -211.34%
FREE CASH FLOW
Cash From Operating Activities $1.088B $1.506B $1.172B
Capital Expenditures -$79.70M -$325.1M -$80.00M
Free Cash Flow $1.168B $1.831B $1.252B
YoY Change -6.77% 17.55% 2206.45%

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CY2013 dei Entity Registrant Name
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CY2013 dei Document Type
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10-K
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2013-12-28
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Fiscal Year</i></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">VF operates and reports using a 52/53 week fiscal year ending on the Saturday closest to December 31 of each year. All references to &#x201C;2013&#x201D;, &#x201C;2012&#x201D; and &#x201C;2011&#x201D; relate to the 52 week fiscal years ended December 28, 2013, December 29, 2012, and December 31, 2011, respectively. Certain foreign subsidiaries report using a December 31 year-end due to local statutory requirements.</font></p> </div>
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