2012 Q1 Form 10-Q Financial Statement

#000119312512200863 Filed on May 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $2.019B $1.871B
YoY Change 7.91% -27.79%
Cost Of Revenue $957.0M $1.311B
YoY Change -27.0% -31.61%
Gross Profit $1.062B $560.0M
YoY Change 89.64% -16.91%
Gross Profit Margin 52.6% 29.93%
Selling, General & Admin $129.0M $82.00M
YoY Change 57.32% -58.16%
% of Gross Profit 12.15% 14.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $168.0M $381.0M
YoY Change -55.91% 5.54%
% of Gross Profit 15.82% 68.04%
Operating Expenses $129.0M $82.00M
YoY Change 57.32% -57.95%
Operating Profit $527.0M $439.0M
YoY Change 20.05% -8.35%
Interest Expense -$31.00M -$107.0M
YoY Change -71.03% -0.93%
% of Operating Profit -5.88% -24.37%
Other Income/Expense, Net -$4.000M $6.000M
YoY Change -166.67% -185.71%
Pretax Income $492.0M $338.0M
YoY Change 45.56% -239.67%
Income Tax $133.0M -$22.00M
% Of Pretax Income 27.03% -6.51%
Net Earnings $423.0M $321.0M
YoY Change 31.78% -266.32%
Net Earnings / Revenue 20.95% 17.16%
Basic Earnings Per Share $0.71 $0.55
Diluted Earnings Per Share $0.70 $0.54
COMMON SHARES
Basic Shares Outstanding 593.2M shares 587.0M shares
Diluted Shares Outstanding 600.5M shares 596.6M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.100B $923.0M
YoY Change 19.18% -43.86%
Cash & Equivalents $1.100B $923.0M
Short-Term Investments
Other Short-Term Assets $152.0M $468.0M
YoY Change -67.52% -47.59%
Inventory $186.0M $264.0M
Prepaid Expenses
Receivables $641.0M $850.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.119B $2.505B
YoY Change -15.41% -30.2%
LONG-TERM ASSETS
Property, Plant & Equipment $12.96B $20.34B
YoY Change -36.27% 8.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.418B $1.381B
YoY Change 2.68% 55.52%
Other Assets $621.0M $856.0M
YoY Change -27.45% -7.66%
Total Long-Term Assets $15.67B $22.58B
YoY Change -30.59% 4.82%
TOTAL ASSETS
Total Short-Term Assets $2.119B $2.505B
Total Long-Term Assets $15.67B $22.58B
Total Assets $17.79B $25.08B
YoY Change -29.08% -0.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $676.0M $913.0M
YoY Change -25.96% 0.66%
Accrued Expenses $529.0M $872.0M
YoY Change -39.33% 14.74%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $329.0M $532.0M
YoY Change -38.16% 5220.0%
Total Short-Term Liabilities $1.534B $2.458B
YoY Change -37.59% 17.22%
LONG-TERM LIABILITIES
Long-Term Debt $8.366B $8.577B
YoY Change -2.46% -0.44%
Other Long-Term Liabilities $1.731B $1.721B
YoY Change 0.58% -1.49%
Total Long-Term Liabilities $10.10B $10.30B
YoY Change -1.95% -0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.534B $2.458B
Total Long-Term Liabilities $10.10B $10.30B
Total Liabilities $15.85B $17.55B
YoY Change -9.67% -0.06%
SHAREHOLDERS EQUITY
Retained Earnings -$5.551B
YoY Change
Common Stock $8.899B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.041B
YoY Change
Treasury Stock Shares 35.00M shares
Shareholders Equity $1.940B $7.537B
YoY Change
Total Liabilities & Shareholders Equity $17.79B $25.08B
YoY Change -29.08% -0.18%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $423.0M $321.0M
YoY Change 31.78% -266.32%
Depreciation, Depletion And Amortization $168.0M $381.0M
YoY Change -55.91% 5.54%
Cash From Operating Activities $434.0M $811.0M
YoY Change -46.49% 31.44%
INVESTING ACTIVITIES
Capital Expenditures -$329.0M -$526.0M
YoY Change -37.45% 28.29%
Acquisitions $325.0M $0.00
YoY Change
Other Investing Activities -$12.00M $22.00M
YoY Change -154.55% -188.0%
Cash From Investing Activities -$491.0M -$579.0M
YoY Change -15.2% 33.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.00M $26.00M
YoY Change 0.0%
Debt Paid & Issued, Net $25.00M $75.00M
YoY Change -66.67%
Cash From Financing Activities $268.0M -$104.0M
YoY Change -357.69% -74.32%
NET CHANGE
Cash From Operating Activities $434.0M $811.0M
Cash From Investing Activities -$491.0M -$579.0M
Cash From Financing Activities $268.0M -$104.0M
Net Change In Cash $211.0M $128.0M
YoY Change 64.84% -157.4%
FREE CASH FLOW
Cash From Operating Activities $434.0M $811.0M
Capital Expenditures -$329.0M -$526.0M
Free Cash Flow $763.0M $1.337B
YoY Change -42.93% 30.19%

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19000000 USD
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0 USD
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0 USD
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490000000 USD
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0 USD
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185000000 USD
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11000000 USD
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0 USD
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57000000 USD
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7000000 USD
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0 USD
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3000000 USD
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0.12 pure
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31.50
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29.72
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29.72
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40.51
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21000000 USD
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46000000 USD
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87000000 USD
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1000000 USD
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3000000 USD
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98000000 USD
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0 USD
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0 USD
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0 USD
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0 USD
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P12M
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34000000 USD
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0 USD
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CY2012Q1 us-gaap Additional Collateral Aggregate Fair Value
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8000000 USD
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6000000 USD
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0 USD
CY2012Q1 us-gaap Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
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0 USD
CY2012Q1 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
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CY2012Q1 us-gaap Accrual For Environmental Loss Contingencies
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46000000 USD
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32000000 USD
CY2011Q1 us-gaap Discontinued Operation Intercompany Amounts With Discontinued Operation Before Disposal Transaction Revenue
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74000000 USD
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210000000 USD
CY2012Q1 us-gaap Revenues From External Customers
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650000000 USD
CY2011Q1 us-gaap Revenues From External Customers
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1871000000 USD
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11000000 USD
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31000000 USD
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52000000 USD

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