$WMB
WILLIAMS COMPANIES, INC.

2014 Q2 Form 10-Q Financial Statement

#000010726314000015 Filed on July 31, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.678B $1.767B
YoY Change -5.04% -4.28%
Cost Of Revenue $724.0M $801.0M
YoY Change -9.61% -11.0%
Gross Profit $954.0M $966.0M
YoY Change -1.24% 2.11%
Gross Profit Margin 56.85% 54.67%
Selling, General & Admin $136.0M $123.0M
YoY Change 10.57% -17.45%
% of Gross Profit 14.26% 12.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $214.0M $198.0M
YoY Change 8.08% 9.39%
% of Gross Profit 22.43% 20.5%
Operating Expenses $136.0M $123.0M
YoY Change 10.57% -17.45%
Operating Profit $311.0M $350.0M
YoY Change -11.14% 5.42%
Interest Expense $163.0M -$50.00M
YoY Change -426.0% -48.98%
% of Operating Profit 52.41% -14.29%
Other Income/Expense, Net $4.000M $2.000M
YoY Change 100.0% -33.33%
Pretax Income $207.0M $302.0M
YoY Change -31.46% 27.43%
Income Tax $84.00M $102.0M
% Of Pretax Income 40.58% 33.77%
Net Earnings $103.0M $142.0M
YoY Change -27.46% 7.58%
Net Earnings / Revenue 6.14% 8.04%
Basic Earnings Per Share $0.15 $0.21
Diluted Earnings Per Share $0.15 $0.21
COMMON SHARES
Basic Shares Outstanding 696.6M shares 682.9M shares
Diluted Shares Outstanding 700.7M shares 686.9M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $860.0M $824.0M
YoY Change 4.37% 21.35%
Cash & Equivalents $860.0M $824.0M
Short-Term Investments
Other Short-Term Assets $193.0M $83.00M
YoY Change 132.53% -50.3%
Inventory $276.0M $174.0M
Prepaid Expenses
Receivables $576.0M $698.0M
Other Receivables $82.00M $0.00
Total Short-Term Assets $2.119B $1.946B
YoY Change 8.89% 15.7%
LONG-TERM ASSETS
Property, Plant & Equipment $19.44B $16.60B
YoY Change 17.13% 18.09%
Goodwill $646.0M $646.0M
YoY Change 0.0% -10.77%
Intangibles $1.616B $1.674B
YoY Change -3.46%
Long-Term Investments $4.489B $4.135B
YoY Change 8.56% 169.73%
Other Assets $642.0M $657.0M
YoY Change -2.28% 7.7%
Total Long-Term Assets $32.83B $23.71B
YoY Change 38.46% 27.58%
TOTAL ASSETS
Total Short-Term Assets $2.119B $1.946B
Total Long-Term Assets $32.83B $23.71B
Total Assets $34.95B $25.66B
YoY Change 36.22% 26.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $990.0M $969.0M
YoY Change 2.17% 39.42%
Accrued Expenses $655.0M $691.0M
YoY Change -5.21% 15.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $710.0M
YoY Change -100.0%
Long-Term Debt Due $751.0M $1.000M
YoY Change 75000.0% -75.0%
Total Short-Term Liabilities $2.396B $2.371B
YoY Change 1.05% 82.67%
LONG-TERM LIABILITIES
Long-Term Debt $15.54B $10.36B
YoY Change 50.0% 14.68%
Other Long-Term Liabilities $1.434B $1.774B
YoY Change -19.17% 1.14%
Total Long-Term Liabilities $16.97B $12.13B
YoY Change 39.89% 12.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.396B $2.371B
Total Long-Term Liabilities $16.97B $12.13B
Total Liabilities $27.09B $20.96B
YoY Change 29.21% 21.13%
SHAREHOLDERS EQUITY
Retained Earnings -$6.574B -$5.863B
YoY Change 12.13% 4.57%
Common Stock $15.67B $11.99B
YoY Change 30.69% 20.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.041B $1.041B
YoY Change 0.0% 0.0%
Treasury Stock Shares 35.00M shares 35.00M shares
Shareholders Equity $7.863B $4.694B
YoY Change
Total Liabilities & Shareholders Equity $34.95B $25.66B
YoY Change 36.22% 26.59%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $103.0M $142.0M
YoY Change -27.46% 7.58%
Depreciation, Depletion And Amortization $214.0M $198.0M
YoY Change 8.08% 9.39%
Cash From Operating Activities $313.0M $668.0M
YoY Change -53.14% 57.55%
INVESTING ACTIVITIES
Capital Expenditures -$1.046B -$817.0M
YoY Change 28.03% 37.77%
Acquisitions
YoY Change
Other Investing Activities -$5.898B -$101.0M
YoY Change 5739.6% -94.41%
Cash From Investing Activities -$6.944B -$918.0M
YoY Change 656.43% -61.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.378B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.427B 372.0M
YoY Change 1627.69% -76.06%
NET CHANGE
Cash From Operating Activities 313.0M 668.0M
Cash From Investing Activities -6.944B -918.0M
Cash From Financing Activities 6.427B 372.0M
Net Change In Cash -204.0M 122.0M
YoY Change -267.21% -128.98%
FREE CASH FLOW
Cash From Operating Activities $313.0M $668.0M
Capital Expenditures -$1.046B -$817.0M
Free Cash Flow $1.359B $1.485B
YoY Change -8.48% 46.02%

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dei Amendment Flag
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dei Document Period End Date
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dei Entity Filer Category
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dei Entity Registrant Name
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Williams Companies Inc

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