$WMB
WILLIAMS COMPANIES, INC.

2012 Q4 Form 10-Q Financial Statement

#000119312512443837 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $1.869B $1.752B $1.972B
YoY Change -11.13% -11.16% -14.26%
Cost Of Revenue $641.0M $771.0M $1.392B
YoY Change -483.83% -44.61% -20.37%
Gross Profit $1.228B $981.0M $580.0M
YoY Change -46.35% 69.14% 5.07%
Gross Profit Margin 65.7% 55.99% 29.41%
Selling, General & Admin $144.0M $137.0M $75.00M
YoY Change -86.84% 82.67% -38.52%
% of Gross Profit 11.73% 13.97% 12.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $211.0M $196.0M $418.0M
YoY Change -48.79% -53.11% 11.76%
% of Gross Profit 17.18% 19.98% 72.07%
Operating Expenses $842.0M $137.0M $75.00M
YoY Change -52.13% 82.67% -38.52%
Operating Profit $386.0M $373.0M $457.0M
YoY Change -27.17% -18.38% -135.43%
Interest Expense -$96.00M -$96.00M -$103.0M
YoY Change 12.94% -6.8% 33.77%
% of Operating Profit -24.87% -25.74% -22.54%
Other Income/Expense, Net -$1.000M $0.00 $0.00
YoY Change -114.29% -100.0%
Pretax Income $289.0M $277.0M $354.0M
YoY Change 78.4% -21.75% -125.82%
Income Tax $79.00M $77.00M $55.00M
% Of Pretax Income 27.34% 27.8% 15.54%
Net Earnings $155.0M $155.0M $272.0M
YoY Change -134.91% -43.01% -121.54%
Net Earnings / Revenue 8.29% 8.85% 13.79%
Basic Earnings Per Share $0.25 $0.46
Diluted Earnings Per Share $241.2K $0.25 $0.46
COMMON SHARES
Basic Shares Outstanding 627.3M shares 626.8M shares 589.0M shares
Diluted Shares Outstanding 632.0M shares 597.6M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $839.0M $996.0M $996.0M
YoY Change -5.62% 0.0% -1.87%
Cash & Equivalents $839.0M $996.0M $996.0M
Short-Term Investments
Other Short-Term Assets $105.0M $142.0M $186.0M
YoY Change -1.87% -23.66% -7.92%
Inventory $175.0M $161.0M $287.0M
Prepaid Expenses
Receivables $688.0M $624.0M $1.039B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.924B $1.961B $2.889B
YoY Change 1.58% -32.12% 3.07%
LONG-TERM ASSETS
Property, Plant & Equipment $15.47B $14.68B $20.97B
YoY Change 22.95% -29.99% 10.92%
Goodwill $649.0M $650.0M
YoY Change
Intangibles $1.704B
YoY Change 3772.73%
Long-Term Investments $3.987B $1.626B $1.492B
YoY Change 186.83% 8.98% 13.29%
Other Assets $596.0M $616.0M $674.0M
YoY Change 0.51% -8.61% 20.14%
Total Long-Term Assets $22.40B $19.30B $23.26B
YoY Change 53.36% -17.01% 10.51%
TOTAL ASSETS
Total Short-Term Assets $1.924B $1.961B $2.889B
Total Long-Term Assets $22.40B $19.30B $23.26B
Total Assets $24.33B $21.26B $26.15B
YoY Change 47.42% -18.68% 9.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $920.0M $768.0M $1.174B
YoY Change 33.14% -34.58% 35.1%
Accrued Expenses $628.0M $609.0M $801.0M
YoY Change -0.48% -23.97% -13.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $2.000M $361.0M
YoY Change -99.72% -99.45% -28.94%
Total Short-Term Liabilities $1.549B $1.379B $2.439B
YoY Change -7.52% -43.46% -4.32%
LONG-TERM LIABILITIES
Long-Term Debt $10.74B $9.512B $9.024B
YoY Change 28.27% 5.41% 12.77%
Other Long-Term Liabilities $1.775B $1.733B $1.821B
YoY Change 3.5% -4.83% 12.06%
Total Long-Term Liabilities $12.51B $11.25B $10.85B
YoY Change 24.06% 3.69% 12.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.549B $1.379B $2.439B
Total Long-Term Liabilities $12.51B $11.25B $10.85B
Total Liabilities $19.58B $18.17B $18.24B
YoY Change 28.73% -0.36% 8.41%
SHAREHOLDERS EQUITY
Retained Earnings -$5.695B -$5.648B $33.00M
YoY Change -2.15% -17215.15% -105.71%
Common Stock $11.85B $10.11B $8.991B
YoY Change 38.66% 12.46% 4.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.041B $1.041B $1.041B
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 35.00M shares 35.00M shares 35.00M shares
Shareholders Equity $4.752B $3.092B $7.909B
YoY Change
Total Liabilities & Shareholders Equity $24.33B $21.26B $26.15B
YoY Change 47.42% -18.68% 9.64%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $155.0M $155.0M $272.0M
YoY Change -134.91% -43.01% -121.54%
Depreciation, Depletion And Amortization $211.0M $196.0M $418.0M
YoY Change -48.79% -53.11% 11.76%
Cash From Operating Activities $546.0M $431.0M $668.0M
YoY Change -49.77% -35.48% 3.73%
INVESTING ACTIVITIES
Capital Expenditures -$877.0M -$730.0M -$739.0M
YoY Change -8.93% -1.22% -34.72%
Acquisitions
YoY Change
Other Investing Activities -$2.364B -$60.00M -$50.00M
YoY Change 4446.15% 20.0% -87.71%
Cash From Investing Activities -$3.241B -$790.0M -$789.0M
YoY Change 219.31% 0.13% -48.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.600B
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.538B 676.0M -49.00M
YoY Change -1517.88% -1479.59% -115.86%
NET CHANGE
Cash From Operating Activities 546.0M 431.0M 668.0M
Cash From Investing Activities -3.241B -790.0M -789.0M
Cash From Financing Activities 2.538B 676.0M -49.00M
Net Change In Cash -157.0M 317.0M -170.0M
YoY Change 46.73% -286.47% -70.99%
FREE CASH FLOW
Cash From Operating Activities $546.0M $431.0M $668.0M
Capital Expenditures -$877.0M -$730.0M -$739.0M
Free Cash Flow $1.423B $1.161B $1.407B
YoY Change -30.59% -17.48% -20.78%

Facts In Submission

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0 USD
CY2011Q3 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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13000000 USD
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0 USD
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634000000 USD
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205000000 USD
CY2012Q3 us-gaap Revenues From External Customers
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1972000000 USD
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40000000 USD

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