$XYL
Xylem Inc.

2013 Q1 Form 10-Q Financial Statement

#000152447213000006 Filed on April 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $879.0M $925.0M
YoY Change -4.97% 3.93%
Cost Of Revenue $545.0M $562.0M
YoY Change -3.02% 1.63%
Gross Profit $334.0M $363.0M
YoY Change -7.99% 7.72%
Gross Profit Margin 38.0% 39.24%
Selling, General & Admin $237.0M $231.0M
YoY Change 2.6% 10.0%
% of Gross Profit 70.96% 63.64%
Research & Development $26.00M $28.00M
YoY Change -7.14% 16.67%
% of Gross Profit 7.78% 7.71%
Depreciation & Amortization $37.00M $34.00M
YoY Change 8.82% 3.03%
% of Gross Profit 11.08% 9.37%
Operating Expenses $263.0M $259.0M
YoY Change 1.54% 10.68%
Operating Profit $66.00M $99.00M
YoY Change -33.33% -1.0%
Interest Expense $13.00M $14.00M
YoY Change -7.14%
% of Operating Profit 19.7% 14.14%
Other Income/Expense, Net -$2.000M -$1.000M
YoY Change 100.0% -200.0%
Pretax Income $51.00M $84.00M
YoY Change -39.29% -16.83%
Income Tax $10.00M $21.00M
% Of Pretax Income 19.61% 25.0%
Net Earnings $41.00M $63.00M
YoY Change -34.92% -19.23%
Net Earnings / Revenue 4.66% 6.81%
Basic Earnings Per Share $0.22 $0.34
Diluted Earnings Per Share $0.22 $0.34
COMMON SHARES
Basic Shares Outstanding 185.8M shares 185.4M shares
Diluted Shares Outstanding 186.4M shares 185.9M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $375.0M $347.0M
YoY Change 8.07%
Cash & Equivalents $375.0M $347.0M
Short-Term Investments
Other Short-Term Assets $154.0M $162.0M
YoY Change -4.94%
Inventory $461.0M $465.0M
Prepaid Expenses
Receivables $767.0M $761.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.757B $1.735B
YoY Change 1.27%
LONG-TERM ASSETS
Property, Plant & Equipment $474.0M $468.0M
YoY Change 1.28%
Goodwill $1.669B $1.647B
YoY Change 1.34%
Intangibles $504.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $185.0M $177.0M
YoY Change 4.52%
Total Long-Term Assets $2.832B $2.778B
YoY Change 1.94%
TOTAL ASSETS
Total Short-Term Assets $1.757B $1.735B
Total Long-Term Assets $2.832B $2.778B
Total Assets $4.589B $4.513B
YoY Change 1.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $309.0M $329.0M
YoY Change -6.08%
Accrued Expenses $406.0M $332.0M
YoY Change 22.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.000M
YoY Change -100.0%
Long-Term Debt Due $6.000M
YoY Change
Total Short-Term Liabilities $721.0M $819.0M
YoY Change -11.97%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.202B
YoY Change -0.25%
Other Long-Term Liabilities $450.0M $388.0M
YoY Change 15.98%
Total Long-Term Liabilities $1.199B $1.590B
YoY Change -24.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $721.0M $819.0M
Total Long-Term Liabilities $1.199B $1.590B
Total Liabilities $2.549B $2.564B
YoY Change -0.59%
SHAREHOLDERS EQUITY
Retained Earnings $283.0M
YoY Change
Common Stock $1.713B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $28.00M
YoY Change
Treasury Stock Shares 1.000M shares
Shareholders Equity $2.040B $1.949B
YoY Change
Total Liabilities & Shareholders Equity $4.589B $4.513B
YoY Change 1.68%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $41.00M $63.00M
YoY Change -34.92% -19.23%
Depreciation, Depletion And Amortization $37.00M $34.00M
YoY Change 8.82% 3.03%
Cash From Operating Activities $20.00M $61.00M
YoY Change -67.21% -14.08%
INVESTING ACTIVITIES
Capital Expenditures -$30.00M -$31.00M
YoY Change -3.23% 63.16%
Acquisitions $78.00M $0.00
YoY Change
Other Investing Activities -$75.00M $2.000M
YoY Change -3850.0% 100.0%
Cash From Investing Activities -$105.0M -$29.00M
YoY Change 262.07% 61.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.00M $1.000M
YoY Change 1400.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$36.00M -$10.00M
YoY Change 260.0% -69.7%
NET CHANGE
Cash From Operating Activities $20.00M $61.00M
Cash From Investing Activities -$105.0M -$29.00M
Cash From Financing Activities -$36.00M -$10.00M
Net Change In Cash -$121.0M $22.00M
YoY Change -650.0% 10.0%
FREE CASH FLOW
Cash From Operating Activities $20.00M $61.00M
Capital Expenditures -$30.00M -$31.00M
Free Cash Flow $50.00M $92.00M
YoY Change -45.65% 2.22%

Facts In Submission

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CY2013Q1 us-gaap Treasury Stock Shares
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CY2012Q1 xyl Comprehensive Income Defined Benefit Plans Recognized
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CY2013Q1 xyl Comprehensive Income Defined Benefit Plans Recognized
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CY2012Q4 xyl Customer Related Liabilities Current
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CY2013Q1 xyl Estimated Environmental Matters
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11000000 USD
CY2012Q1 xyl Income Tax Expense Benefit On Separation Cost
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CY2013Q1 xyl Income Tax Expense Benefit On Separation Cost
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CY2012Q1 xyl Information And Technology Costs
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CY2013Q1 xyl Intangible Assets Gross Excluding Goodwill
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CY2012Q4 xyl Intangible Assets Gross Excluding Goodwill
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CY2013Q1 xyl Net Periodic Benefit Cost
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CY2012Q1 xyl Rebranding And Marketing Costs
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2000000 USD
CY2013Q1 xyl Rebranding And Marketing Costs
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CY2012Q1 xyl Restructuring And Related Cost Planned Reductions
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CY2013Q1 xyl Short Term Debt And Long Term Debt Current Maturities
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CY2013Q1 xyl Unrecognized Tax Benefits Recognition Description
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CY2013Q1 xyl Unrecognized Tax Benefits Recognition Probability Percentage
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CY2012Q1 xyl Weighted Average Number Of Shares Participating Securities
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CY2013Q1 xyl Separation Costs
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CY2012Q1 xyl Separation Costs
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5000000 USD
CY2013Q1 xyl Separation Costs Net Of Tax
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1000000 USD
CY2012Q1 xyl Separation Costs Net Of Tax
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4000000 USD
CY2013Q1 xyl Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value
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CY2013Q1 xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
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CY2013Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
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CY2013Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
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CY2012Q4 xyl Short Term Debt And Long Term Debt Current Maturities
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CY2013Q1 xyl Weighted Average Number Of Shares Participating Securities
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CY2013Q1 dei Amendment Flag
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false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
185291257 shares
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.

Files In Submission

Name View Source Status
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0001524472-13-000006-index.html Edgar Link pending
0001524472-13-000006.txt Edgar Link pending
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report.css Edgar Link pending
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xyl-20130331.xml Edgar Link completed
xyl-20130331.xsd Edgar Link pending
xyl-20130331_cal.xml Edgar Link unprocessable
xyl-20130331_def.xml Edgar Link unprocessable
xyl-20130331_lab.xml Edgar Link unprocessable
xyl-20130331_pre.xml Edgar Link unprocessable
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