$WFRD
Weatherford International plc

2014 Q4 Form 10-K Financial Statement

#000160392315000025 Filed on February 18, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $3.727B $3.738B $3.820B
YoY Change -0.29% -7.89% 0.03%
Cost Of Revenue $2.908B $3.134B $1.878B
YoY Change -7.21% -2.58% -36.7%
Gross Profit $819.0M $604.0M $784.0M
YoY Change 35.6% -28.18% -7.98%
Gross Profit Margin 21.97% 16.16% 20.52%
Selling, General & Admin $584.0M $608.0M $480.0M
YoY Change -3.95% 14.07% 2.35%
% of Gross Profit 71.31% 100.66% 61.22%
Research & Development $74.00M $62.00M $65.00M
YoY Change 19.35% -1.59% -4.41%
% of Gross Profit 9.04% 10.26% 8.29%
Depreciation & Amortization $338.0M $363.0M $352.0M
YoY Change -6.89% 5.83% 6.99%
% of Gross Profit 41.27% 60.1% 44.9%
Operating Expenses $658.0M $670.0M $65.00M
YoY Change -1.79% 12.42% -87.9%
Operating Profit $161.0M -$66.00M $239.0M
YoY Change -343.94% -126.94% -24.13%
Interest Expense -$368.0M -$128.0M -$129.0M
YoY Change 187.5% 1.59% 1.57%
% of Operating Profit -228.57% -53.97%
Other Income/Expense, Net $21.00M -$16.00M -$30.00M
YoY Change -231.25% -46.67% 20.0%
Pretax Income -$315.0M -$194.0M $80.00M
YoY Change 62.37% -317.98% -50.92%
Income Tax $148.0M $70.00M $49.00M
% Of Pretax Income 61.25%
Net Earnings -$475.0M -$271.0M $22.00M
YoY Change 75.28% 122.13% -68.57%
Net Earnings / Revenue -12.74% -7.25% 0.58%
Basic Earnings Per Share -$0.61 -$0.35 $0.03
Diluted Earnings Per Share -$0.61 -$0.35 $0.03
COMMON SHARES
Basic Shares Outstanding 773.8M shares 773.0M shares
Diluted Shares Outstanding 779.0M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $474.0M $435.0M $316.0M
YoY Change 8.97% 45.0% -13.42%
Cash & Equivalents $474.0M $435.0M $316.0M
Short-Term Investments
Other Short-Term Assets $708.0M $1.052B $1.173B
YoY Change -32.7% -10.01% 2.27%
Inventory $3.087B $3.200B $3.580B
Prepaid Expenses $357.0M
Receivables $3.015B $3.351B $4.004B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.944B $9.934B $9.073B
YoY Change -20.03% 10.02% -0.29%
LONG-TERM ASSETS
Property, Plant & Equipment $7.123B $7.689B $8.397B
YoY Change -7.36% -7.35% 3.39%
Goodwill $3.011B $3.290B $3.375B
YoY Change -8.48% -15.01%
Intangibles $447.0M $578.0M
YoY Change -22.66%
Long-Term Investments $106.0M $296.0M $686.0M
YoY Change -64.19% -54.18% 6.85%
Other Assets $265.0M $202.0M $360.0M
YoY Change 31.19% 9.78% 35.85%
Total Long-Term Assets $10.95B $12.04B $13.86B
YoY Change -9.12% -12.52% 1.33%
TOTAL ASSETS
Total Short-Term Assets $7.944B $9.934B $9.073B
Total Long-Term Assets $10.95B $12.04B $13.86B
Total Assets $18.89B $21.98B $22.94B
YoY Change -14.05% -3.59% 0.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.736B $1.918B $2.117B
YoY Change -9.49% -9.01% 4.65%
Accrued Expenses $425.0M $472.0M
YoY Change -9.96% -3.67%
Deferred Revenue
YoY Change
Short-Term Debt $677.0M $1.580B $1.912B
YoY Change -57.15% 54.82%
Long-Term Debt Due $50.00M $73.00M $318.0M
YoY Change -31.51% -95.39% -14.29%
Total Short-Term Liabilities $4.027B $5.757B $6.151B
YoY Change -30.05% 0.82% 15.49%
LONG-TERM LIABILITIES
Long-Term Debt $6.798B $7.061B $7.065B
YoY Change -3.72% 0.17% -3.22%
Other Long-Term Liabilities $1.031B $956.0M $1.140B
YoY Change 7.85% -21.51% -8.06%
Total Long-Term Liabilities $1.031B $956.0M $8.205B
YoY Change 7.85% -88.44% -3.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.027B $5.757B $6.151B
Total Long-Term Liabilities $1.031B $956.0M $8.205B
Total Liabilities $11.86B $13.77B $14.40B
YoY Change -13.92% -1.68% 3.58%
SHAREHOLDERS EQUITY
Retained Earnings $2.427B $3.011B
YoY Change -19.4%
Common Stock $5.412B $5.375B
YoY Change 0.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $37.00M
YoY Change -100.0%
Treasury Stock Shares 0.000 shares 73.00M shares
Shareholders Equity $6.958B $8.162B $8.540B
YoY Change
Total Liabilities & Shareholders Equity $18.89B $21.98B $22.94B
YoY Change -14.05% -3.59% 0.68%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income -$475.0M -$271.0M $22.00M
YoY Change 75.28% 122.13% -68.57%
Depreciation, Depletion And Amortization $338.0M $363.0M $352.0M
YoY Change -6.89% 5.83% 6.99%
Cash From Operating Activities $584.0M $662.0M $326.0M
YoY Change -11.78% -6.1% 41.13%
INVESTING ACTIVITIES
Capital Expenditures $407.0M $366.0M $369.0M
YoY Change 11.2% -27.95% -36.6%
Acquisitions
YoY Change
Other Investing Activities $987.0M $413.0M $8.000M
YoY Change 138.98% 2073.68% -52.94%
Cash From Investing Activities $580.0M $47.00M -$361.0M
YoY Change 1134.04% -109.61% -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 -598.0M 56.00M
YoY Change 98.49% 112.06% -82.17%
NET CHANGE
Cash From Operating Activities 584.0M 662.0M 326.0M
Cash From Investing Activities 580.0M 47.00M -361.0M
Cash From Financing Activities -1.187B -598.0M 56.00M
Net Change In Cash -23.00M 111.0M 21.00M
YoY Change -120.72% -268.18% -205.0%
FREE CASH FLOW
Cash From Operating Activities $584.0M $662.0M $326.0M
Capital Expenditures $407.0M $366.0M $369.0M
Free Cash Flow $177.0M $296.0M -$43.00M
YoY Change -40.2% 50.25% -87.75%

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19000000 USD
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956000000 USD
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CY2014 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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111000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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165000000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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8000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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8000000 USD
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0 USD
CY2014 us-gaap Payments To Acquire Equity Method Investments
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3000000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
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17000000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
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9000000 USD
CY2014 us-gaap Payments To Acquire Intangible Assets
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5000000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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2177000000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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1575000000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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1450000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
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1313000000 USD
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3000000 USD
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
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65000000 USD
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2014 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
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CY2013 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
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CY2014 us-gaap Proceeds From Repayments Of Long Term Debt And Capital Securities
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CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
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612000000 USD
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61000000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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488000000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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1770000000 USD
CY2012 us-gaap Proceeds From Sale Of Treasury Stock
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0 USD
CY2013 us-gaap Proceeds From Sale Of Treasury Stock
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0 USD
CY2014 us-gaap Proceeds From Sale Of Treasury Stock
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22000000 USD
CY2012 us-gaap Proceeds From Warrant Exercises
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65000000 USD
CY2013 us-gaap Proceeds From Warrant Exercises
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0 USD
CY2014 us-gaap Proceeds From Warrant Exercises
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0 USD
CY2012 us-gaap Profit Loss
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CY2014 us-gaap Profit Loss
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CY2014Q4 us-gaap Property Plant And Equipment Gross
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CY2012 us-gaap Provision For Doubtful Accounts
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22000000 USD
CY2013 us-gaap Provision For Doubtful Accounts
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27000000 USD
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CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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310000000 USD
CY2013 us-gaap Repayments Of Long Term Debt And Capital Securities
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603000000 USD
CY2014 us-gaap Repayments Of Long Term Debt And Capital Securities
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259000000 USD
CY2012 us-gaap Research And Development Expense
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257000000 USD
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265000000 USD
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290000000 USD
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CY2013 us-gaap Restructuring Charges
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CY2014Q1 us-gaap Restructuring Charges
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70000000 USD
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135000000 USD
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CY2014Q4 us-gaap Restructuring Reserve
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6000000 USD
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CY2014 us-gaap Sales Revenue Goods Net
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CY2012 us-gaap Sales Revenue Net
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CY2013Q3 us-gaap Sales Revenue Net
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CY2013Q4 us-gaap Sales Revenue Net
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CY2013 us-gaap Sales Revenue Net
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CY2014Q1 us-gaap Sales Revenue Net
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CY2014Q4 us-gaap Sales Revenue Net
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CY2014 us-gaap Sales Revenue Net
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CY2013 us-gaap Sales Revenue Services Net
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CY2014 us-gaap Sales Revenue Services Net
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CY2012 us-gaap Share Based Compensation
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76000000 USD
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66000000 USD
CY2014 us-gaap Share Based Compensation
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56000000 USD
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13200000 shares
CY2013Q4 us-gaap Short Term Borrowings
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1580000000 USD
CY2014Q4 us-gaap Short Term Borrowings
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677000000 USD
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0.017
CY2014Q4 us-gaap Short Term Debt Weighted Average Interest Rate
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CY2014Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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24000000 USD
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CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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7033000000 USD
CY2012 us-gaap Stockholders Equity Other
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CY2013 us-gaap Stockholders Equity Other
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CY2014 us-gaap Stockholders Equity Other
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CY2014Q4 us-gaap Tax Credit Carryforward Amount
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103000000 USD
CY2013Q4 us-gaap Taxes Payable Current
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183000000 USD
CY2014Q4 us-gaap Taxes Payable Current
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230000000 USD
CY2013Q4 us-gaap Treasury Stock Shares
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CY2014Q4 us-gaap Treasury Stock Shares
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CY2014Q4 us-gaap Treasury Stock Value
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CY2013Q4 us-gaap Unrecognized Tax Benefits
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289000000 USD
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235000000 USD
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1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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12000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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35000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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14000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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60000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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121000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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58000000 USD
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21000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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21000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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53000000 USD
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29000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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31000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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8000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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64000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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23000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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19000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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19000000 USD
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9000000 USD
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42000000 USD
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70000000 USD
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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772000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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777000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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765000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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772000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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777000000 shares
CY2013Q4 wft Accounts Payableand Other Liabilities Current
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4104000000 USD
CY2014Q4 wft Accounts Payableand Other Liabilities Current
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3300000000 USD
CY2014 wft Actuarial Losses
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CY2012 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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0 USD
CY2013 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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0 USD
CY2014 wft Adjustments Noncash Items Intercompany Charges To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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0 USD
CY2012 wft Capital Contribution To Subsidiary
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0 USD
CY2013 wft Capital Contribution To Subsidiary
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0 USD
CY2014 wft Change Orders Approvedby Customer
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26000000 USD
CY2014 wft Changein Common Shares Associatedwith Redomestication
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11000000 USD
CY2013Q4 wft Common Shares Shares Conditionally Authorized
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372000000 shares
CY2014Q4 wft Common Shares Shares Conditionally Authorized
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0 shares
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2.50 USD
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11000000 USD
CY2013Q4 wft Equity Heldin Parent Company
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0 USD
CY2013Q4 wft Equity Method Investments In Affiliates
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0 USD
CY2014Q4 wft Equity Method Investments In Affiliates
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0 USD
CY2014 wft Feesrelatedto Ireland Redomestication
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5000000 USD
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11000000 USD
CY2013Q4 wft Finite Lived Intangible Assets Held For Sale
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60000000 USD
CY2012 wft Foreign Currency Devaluation Lossbefore Tax
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0 USD
CY2013 wft Foreign Currency Devaluation Lossbefore Tax
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CY2014 wft Foreign Currency Devaluation Lossbefore Tax
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CY2012 wft Goodwilland Equity Method Investments Impairment Loss
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793000000 USD
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0 USD
CY2014 wft Goodwilland Equity Method Investments Impairment Loss
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161000000 USD
CY2012 wft Impairment Of Equity Method Investments
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204000000 USD
CY2012 wft Income Lossfrom Subsidiary
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0 USD
CY2013 wft Income Lossfrom Subsidiary
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0 USD
CY2014 wft Income Lossfrom Subsidiary
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0 USD
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0 USD
CY2013 wft Intercompany Charges Net
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0 USD
CY2014 wft Intercompany Charges Net
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0 USD
CY2013Q4 wft Intercompany Payables Net
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0 USD
CY2014Q4 wft Intercompany Payables Net
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0 USD
CY2013Q4 wft Intercompany Receivables Net
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0 USD
CY2014Q4 wft Intercompany Receivables Net
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0 USD
CY2013Q4 wft Land Buildingsand Leasehold Improvements Gross
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1776000000 USD
CY2014Q4 wft Land Buildingsand Leasehold Improvements Gross
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1836000000 USD
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2395000000 USD
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2468000000 USD
CY2014 wft Numberof Yearsin Operation
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P50Y
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9499000000 USD
CY2014Q4 wft Other Assets Current Consolidating
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7470000000 USD
CY2013Q4 wft Other Assets Noncurrent Consolidating
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12043000000 USD
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10945000000 USD
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CY2013 wft Other Nonoperating Income Expense Including Foreign Currency Devaluation
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CY2014 wft Other Nonoperating Income Expense Including Foreign Currency Devaluation
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-262000000 USD
CY2012 wft Paymentsfor Divestitureof Businesses
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0 USD
CY2013 wft Paymentsfor Divestitureof Businesses
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CY2014Q4 wft Performance Bonds
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278000000 USD
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0 USD
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0 USD
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22000000 USD
CY2013 wft Proceedsfrom Paymentsfor Other Financing Activities Consolidating
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-6000000 USD
CY2014 wft Proceedsfrom Paymentsfor Other Financing Activities Consolidating
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-19000000 USD
CY2012 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
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1984000000 USD
CY2013 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
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1576000000 USD
CY2014 wft Proceedsfrom Paymentsfor Other Operating Activities Consolidating
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1568000000 USD
CY2012 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
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0 USD
CY2013 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
ProceedsfromRepaymentsofDebtfromSubsidiariesNet
0 USD
CY2014 wft Proceedsfrom Repaymentsof Debtfrom Subsidiaries Net
ProceedsfromRepaymentsofDebtfromSubsidiariesNet
0 USD
CY2012 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
61000000 USD
CY2013 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
488000000 USD
CY2014 wft Proceedsfrom Saleof Assetsand Divestituresof Businesses
ProceedsfromSaleofAssetsandDivestituresofBusinesses
1770000000 USD
CY2012 wft Professional Feesand Expensesfor Investigationsand Remediation Material Weakness
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103000000 USD
CY2013 wft Professional Feesand Expensesfor Investigationsand Remediation Material Weakness
ProfessionalFeesandExpensesforInvestigationsandRemediationMaterialWeakness
67000000 USD
CY2014 wft Professional Feesand Expensesfor Investigationsand Remediation Material Weakness
ProfessionalFeesandExpensesforInvestigationsandRemediationMaterialWeakness
107000000 USD
CY2013Q4 wft Rentaland Service Equipment Gross
RentalandServiceEquipmentGross
9989000000 USD
CY2014Q4 wft Rentaland Service Equipment Gross
RentalandServiceEquipmentGross
9714000000 USD
CY2012 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1585000000 USD
CY2013 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1728000000 USD
CY2014 wft Selling Generaland Administrative Expense Portion Attributableto Segments
SellingGeneralandAdministrativeExpensePortionAttributabletoSegments
1727000000 USD
CY2012 wft Severance Costs And Restructuring Charges
SeveranceCostsAndRestructuringCharges
79000000 USD
CY2013 wft Severance Costs And Restructuring Charges
SeveranceCostsAndRestructuringCharges
39000000 USD
CY2012Q1 wft Stock Issued During Period Shares Warrants Exercised
StockIssuedDuringPeriodSharesWarrantsExercised
494000 shares
CY2012 wft Taxon Divestitures
TaxonDivestitures
0 USD
CY2013 wft Taxon Divestitures
TaxonDivestitures
0 USD
CY2014 wft Taxon Divestitures
TaxonDivestitures
109000000 USD
CY2012 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
1000000 USD
CY2013 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-11000000 USD
CY2014 wft Unrecognized Tax Benefits Increase Decrease Resultingfrom Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingfromForeignCurrencyTranslation
-11000000 USD
CY2014 us-gaap Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Derivative Financial Instruments</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record derivative instruments on the balance sheet at their fair value, as either an asset or a liability. Changes in the fair value of derivatives are recorded each period in current earnings or other comprehensive income (loss), depending on whether the derivative is designated as part of a hedge relationship, and if so, the type of hedge transaction. Any gain or loss associated with the termination of an interest rate swap that was accounted for as a hedge instrument is deferred and amortized as an adjustment to interest expense over the remaining term of the designated debt instrument.</font></div></div>
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Organization and Nature of Operations</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Weatherford International plc (&#8220;Weatherford Ireland&#8221;), a public limited company, together with its subsidiaries (&#8220;Weatherford,&#8221; the &#8220;Company,&#8221; &#8220;we,&#8221; &#8220;us&#8221; and &#8220;our&#8221;), is an Irish multinational oilfield service company. Weatherford is one of the world&#8217;s leading providers of equipment and services used in the drilling, evaluation, completion, production and intervention of oil and natural gas wells. We operate in over </font><font style="font-family:inherit;font-size:10pt;">100</font><font style="font-family:inherit;font-size:10pt;"> countries, which are located in nearly all of the oil and natural gas producing regions in the world. Many of our businesses, including those of our predecessor companies, have been operating for more than </font><font style="font-family:inherit;font-size:10pt;">50</font><font style="font-family:inherit;font-size:10pt;"> years.</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:25px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 17, 2014, we completed the change in our place of incorporation from Switzerland to Ireland, whereby Weatherford Ireland became the new public holding company and the parent of the Weatherford group of companies (the &#8220;Merger&#8221;). The Merger was effected through an agreement between Weatherford International Ltd. (&#8220;Weatherford Switzerland&#8221;) and Weatherford Ireland pursuant to which each registered share of Weatherford Switzerland was exchanged for the allotment of one ordinary share of Weatherford Ireland. The authorized share capital of Weatherford Ireland includes </font><font style="font-family:inherit;font-size:10pt;">1.356 billion</font><font style="font-family:inherit;font-size:10pt;"> ordinary shares with a par value of </font><font style="font-family:inherit;font-size:10pt;">$0.001</font><font style="font-family:inherit;font-size:10pt;"> per share. Our ordinary shares are listed on the New York Stock Exchange (the &#8220;NYSE&#8221;) under the symbol &#8220;WFT,&#8221; the same symbol under which Weatherford Switzerland registered shares were previously listed. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2009, we completed a share exchange transaction in which Weatherford International Ltd., a Bermuda exempted company (&#8220;Weatherford Bermuda&#8221;), and our then parent company, became a wholly-owned subsidiary of Weatherford Switzerland, for purposes of changing the Company&#8217;s place of incorporation from Bermuda to Switzerland. Prior to 2002, our parent company was Weatherford International, Inc., a Delaware corporation (&#8220;Weatherford Delaware&#8221;), until we moved our incorporation to Bermuda in 2002. Weatherford Bermuda and Weatherford Delaware continue to be wholly-owned subsidiaries of Weatherford Ireland. In 2013, Weatherford Delaware converted its corporate form and now exists as Weatherford International, LLC, a Delaware limited liability company.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2014 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform to the 2014 presentation.</font></div></div>
CY2014 us-gaap Revenue Recognition Percentage Of Completion Method
RevenueRecognitionPercentageOfCompletionMethod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Percentage-of-Completion</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from certain long-term construction type contracts is reported based on the percentage-of-completion method of accounting. This method of accounting requires us to calculate contract profit to be recognized in each reporting period for each contract based upon our projections of future outcomes, which include:</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the available revenue under the contracts;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the total cost to complete the project;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of project schedule and completion date;</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">estimates of the extent of progress toward completion; and</font></div><div style="line-height:120%;padding-left:48px;text-align:justify;text-indent:24px;"><font style="text-align:justify;font-family:inherit;font-size:10pt;padding-right:24px;">&#8226;</font><font style="font-family:inherit;font-size:10pt;">amount of any change orders or claims included in revenue.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Measurements of progress are based on costs incurred to date as a percentage of total estimated costs or output related to physical progress. At the outset of each contract, we prepare a detailed analysis of our estimated cost to complete the project. Risks related to service delivery, usage, productivity and other factors are considered in the estimation process. We periodically evaluate the estimated costs, claims, change orders and percentage-of-completion at the contract level. The recording of profits and losses on long-term contracts requires an estimate of the total profit or loss over the life of each contract. This estimate requires consideration of total contract value, change orders and claims, less costs incurred and estimated costs to complete. Anticipated losses on contracts are recorded in full in the period in which they become evident. Profits are recorded based upon the total estimated contract profit multiplied by the current estimated percentage complete for the contract. There are many factors that impact future costs, including but not limited to weather, inflation, customer activity levels and budgeting constraints, labor and community disruptions, timely availability of materials, productivity and other factors.</font></div></div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S.&#160;GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period and disclosure of contingent liabilities. On an on-going basis, we evaluate our estimates, including those related to uncollectible accounts receivable, lower of cost or market value of inventories, equity investments, intangible assets and goodwill, property, plant and equipment, income taxes, percentage-of-completion accounting for long-term contracts, self-insurance, pension and post-retirement benefit plans, contingencies and share based payments. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities not readily apparent from other sources. Actual results could differ from those estimates.</font></div></div>

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