$WFRD
Weatherford International plc

2014 Q4 Form 10-Q Financial Statement

#000160392314000086 Filed on October 24, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $3.727B $3.877B $3.820B
YoY Change -0.29% 1.49% 0.03%
Cost Of Revenue $2.908B $1.625B $1.878B
YoY Change -7.21% -13.47% -36.7%
Gross Profit $819.0M $992.0M $784.0M
YoY Change 35.6% 26.53% -7.98%
Gross Profit Margin 21.97% 25.59% 20.52%
Selling, General & Admin $584.0M $490.0M $480.0M
YoY Change -3.95% 2.08% 2.35%
% of Gross Profit 71.31% 49.4% 61.22%
Research & Development $74.00M $72.00M $65.00M
YoY Change 19.35% 10.77% -4.41%
% of Gross Profit 9.04% 7.26% 8.29%
Depreciation & Amortization $338.0M $327.0M $352.0M
YoY Change -6.89% -7.1% 6.99%
% of Gross Profit 41.27% 32.96% 44.9%
Operating Expenses $658.0M $72.00M $65.00M
YoY Change -1.79% 10.77% -87.9%
Operating Profit $161.0M $318.0M $239.0M
YoY Change -343.94% 33.05% -24.13%
Interest Expense -$368.0M -$122.0M -$129.0M
YoY Change 187.5% -5.43% 1.57%
% of Operating Profit -228.57% -38.36% -53.97%
Other Income/Expense, Net $21.00M -$9.000M -$30.00M
YoY Change -231.25% -70.0% 20.0%
Pretax Income -$315.0M $187.0M $80.00M
YoY Change 62.37% 133.75% -50.92%
Income Tax $148.0M $98.00M $49.00M
% Of Pretax Income 52.41% 61.25%
Net Earnings -$475.0M $77.00M $22.00M
YoY Change 75.28% 250.0% -68.57%
Net Earnings / Revenue -12.74% 1.99% 0.58%
Basic Earnings Per Share -$0.61 $0.10 $0.03
Diluted Earnings Per Share -$0.61 $0.10 $0.03
COMMON SHARES
Basic Shares Outstanding 773.8M shares 777.0M shares 773.0M shares
Diluted Shares Outstanding 784.0M shares 779.0M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $474.0M $582.0M $316.0M
YoY Change 8.97% 84.18% -13.42%
Cash & Equivalents $474.0M $582.0M $316.0M
Short-Term Investments
Other Short-Term Assets $708.0M $1.182B $1.173B
YoY Change -32.7% 0.77% 2.27%
Inventory $3.087B $3.317B $3.580B
Prepaid Expenses $357.0M
Receivables $3.015B $3.315B $4.004B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.944B $8.927B $9.073B
YoY Change -20.03% -1.61% -0.29%
LONG-TERM ASSETS
Property, Plant & Equipment $7.123B $7.460B $8.397B
YoY Change -7.36% -11.16% 3.39%
Goodwill $3.011B $3.375B $3.375B
YoY Change -8.48% 0.0%
Intangibles $447.0M $530.0M
YoY Change -22.66%
Long-Term Investments $106.0M $266.0M $686.0M
YoY Change -64.19% -61.22% 6.85%
Other Assets $265.0M $169.0M $360.0M
YoY Change 31.19% -53.06% 35.85%
Total Long-Term Assets $10.95B $11.80B $13.86B
YoY Change -9.12% -14.89% 1.33%
TOTAL ASSETS
Total Short-Term Assets $7.944B $8.927B $9.073B
Total Long-Term Assets $10.95B $11.80B $13.86B
Total Assets $18.89B $20.73B $22.94B
YoY Change -14.05% -9.64% 0.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.736B $1.784B $2.117B
YoY Change -9.49% -15.73% 4.65%
Accrued Expenses $425.0M $442.0M
YoY Change -9.96%
Deferred Revenue
YoY Change
Short-Term Debt $677.0M $1.643B $1.912B
YoY Change -57.15% -14.07% 54.82%
Long-Term Debt Due $50.00M $72.00M $318.0M
YoY Change -31.51% -77.36% -14.29%
Total Short-Term Liabilities $4.027B $4.878B $6.151B
YoY Change -30.05% -20.7% 15.49%
LONG-TERM LIABILITIES
Long-Term Debt $6.798B $7.004B $7.065B
YoY Change -3.72% -0.86% -3.22%
Other Long-Term Liabilities $1.031B $903.0M $1.140B
YoY Change 7.85% -20.79% -8.06%
Total Long-Term Liabilities $1.031B $903.0M $8.205B
YoY Change 7.85% -88.99% -3.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.027B $4.878B $6.151B
Total Long-Term Liabilities $1.031B $903.0M $8.205B
Total Liabilities $11.86B $12.79B $14.40B
YoY Change -13.92% -11.2% 3.58%
SHAREHOLDERS EQUITY
Retained Earnings $2.427B $2.902B
YoY Change -19.4%
Common Stock $5.412B $5.391B
YoY Change 0.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $6.958B $7.863B $8.540B
YoY Change
Total Liabilities & Shareholders Equity $18.89B $20.73B $22.94B
YoY Change -14.05% -9.64% 0.68%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$475.0M $77.00M $22.00M
YoY Change 75.28% 250.0% -68.57%
Depreciation, Depletion And Amortization $338.0M $327.0M $352.0M
YoY Change -6.89% -7.1% 6.99%
Cash From Operating Activities $584.0M $350.0M $326.0M
YoY Change -11.78% 7.36% 41.13%
INVESTING ACTIVITIES
Capital Expenditures $407.0M $383.0M $369.0M
YoY Change 11.2% 3.79% -36.6%
Acquisitions
YoY Change
Other Investing Activities $987.0M $755.0M $8.000M
YoY Change 138.98% 9337.5% -52.94%
Cash From Investing Activities $580.0M $372.0M -$361.0M
YoY Change 1134.04% -203.05% -36.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.187B -715.0M 56.00M
YoY Change 98.49% -1376.79% -82.17%
NET CHANGE
Cash From Operating Activities 584.0M 350.0M 326.0M
Cash From Investing Activities 580.0M 372.0M -361.0M
Cash From Financing Activities -1.187B -715.0M 56.00M
Net Change In Cash -23.00M 7.000M 21.00M
YoY Change -120.72% -66.67% -205.0%
FREE CASH FLOW
Cash From Operating Activities $584.0M $350.0M $326.0M
Capital Expenditures $407.0M $383.0M $369.0M
Free Cash Flow $177.0M -$33.00M -$43.00M
YoY Change -40.2% -23.26% -87.75%

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