$XYL
Xylem Inc.

2013 Q4 Form 10-Q Financial Statement

#000152447213000016 Filed on October 29, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.033B $965.0M $931.0M
YoY Change 6.6% 3.65% -0.85%
Cost Of Revenue $623.0M $581.0M $557.0M
YoY Change 6.13% 4.31% -2.96%
Gross Profit $410.0M $384.0M $374.0M
YoY Change 7.33% 2.67% 2.47%
Gross Profit Margin 39.69% 39.79% 40.17%
Selling, General & Admin $242.0M $257.0M $231.0M
YoY Change 4.31% 11.26% 7.44%
% of Gross Profit 59.02% 66.93% 61.76%
Research & Development $26.00M $24.00M $24.00M
YoY Change -10.34% 0.0% 4.35%
% of Gross Profit 6.34% 6.25% 6.42%
Depreciation & Amortization $40.00M $36.00M $36.00M
YoY Change 2.56% 0.0% 0.0%
% of Gross Profit 9.76% 9.38% 9.63%
Operating Expenses $268.0M $281.0M $255.0M
YoY Change 2.68% 10.2% 7.14%
Operating Profit $129.0M $98.00M $111.0M
YoY Change 24.04% -11.71% 40.51%
Interest Expense -$14.00M $14.00M $14.00M
YoY Change 0.0% 0.0% 1300.0%
% of Operating Profit -10.85% 14.29% 12.61%
Other Income/Expense, Net -$8.000M -$1.000M $3.000M
YoY Change 700.0% -133.33% -25.0%
Pretax Income $107.0M $83.00M $100.0M
YoY Change 20.22% -17.0% 21.95%
Income Tax $39.00M $10.00M $28.00M
% Of Pretax Income 36.45% 12.05% 28.0%
Net Earnings $68.00M $73.00M $72.00M
YoY Change -6.85% 1.39% -6.49%
Net Earnings / Revenue 6.58% 7.56% 7.73%
Basic Earnings Per Share $0.37 $0.39 $0.39
Diluted Earnings Per Share $0.37 $0.39 $0.38
COMMON SHARES
Basic Shares Outstanding 184.5M shares 185.2M shares 185.9M shares
Diluted Shares Outstanding 186.0M shares 186.3M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $533.0M $394.0M $424.0M
YoY Change 5.75% -7.08% 130.43%
Cash & Equivalents $533.0M $394.0M $424.0M
Short-Term Investments
Other Short-Term Assets $184.0M $164.0M $142.0M
YoY Change 21.85% 15.49% 33.96%
Inventory $475.0M $496.0M $467.0M
Prepaid Expenses
Receivables $817.0M $845.0M $801.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.009B $1.899B $1.834B
YoY Change 7.2% 3.54% 23.92%
LONG-TERM ASSETS
Property, Plant & Equipment $488.0M $478.0M $464.0M
YoY Change 0.21% 3.02% 4.98%
Goodwill $1.718B $1.704B $1.621B
YoY Change 4.31% 5.12%
Intangibles $488.0M $497.0M $485.0M
YoY Change 0.83% 2.47%
Long-Term Investments
YoY Change
Other Assets $193.0M $206.0M $192.0M
YoY Change 3.21% 7.29% 149.35%
Total Long-Term Assets $2.848B $2.885B $2.762B
YoY Change 1.53% 4.45% 3.41%
TOTAL ASSETS
Total Short-Term Assets $2.009B $1.899B $1.834B
Total Long-Term Assets $2.848B $2.885B $2.762B
Total Assets $4.857B $4.784B $4.596B
YoY Change 3.8% 4.09% 10.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $332.0M $324.0M $316.0M
YoY Change 0.0% 2.53% 11.66%
Accrued Expenses $479.0M $475.0M $456.0M
YoY Change 8.13% 4.17% 63.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $13.00M
YoY Change -100.0% 160.0%
Long-Term Debt Due $42.00M $3.000M $13.00M
YoY Change 600.0% -76.92%
Total Short-Term Liabilities $853.0M $802.0M $785.0M
YoY Change 9.22% 2.17% 17.34%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.199B $1.199B
YoY Change 0.0% 0.0% -0.25%
Other Long-Term Liabilities $412.0M $452.0M $388.0M
YoY Change -8.85% 16.49% 53.97%
Total Long-Term Liabilities $1.199B $1.199B $1.199B
YoY Change 0.0% 0.0% -17.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $853.0M $802.0M $785.0M
Total Long-Term Liabilities $1.199B $1.199B $1.199B
Total Liabilities $2.655B $2.626B $2.542B
YoY Change 1.92% 3.3% 15.55%
SHAREHOLDERS EQUITY
Retained Earnings $405.0M $359.0M $206.0M
YoY Change 53.41% 74.27%
Common Stock $1.755B $1.731B $1.701B
YoY Change 2.75% 1.76%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.00M $61.00M $6.000M
YoY Change 561.54% 916.67%
Treasury Stock Shares 3.000M shares 1.100M shares 0.000 shares
Shareholders Equity $2.241B $2.158B $2.054B
YoY Change
Total Liabilities & Shareholders Equity $4.896B $4.784B $4.596B
YoY Change 4.64% 4.09% 10.72%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $68.00M $73.00M $72.00M
YoY Change -6.85% 1.39% -6.49%
Depreciation, Depletion And Amortization $40.00M $36.00M $36.00M
YoY Change 2.56% 0.0% 0.0%
Cash From Operating Activities $161.0M $101.0M $105.0M
YoY Change -3.01% -3.81% 15.38%
INVESTING ACTIVITIES
Capital Expenditures -$35.00M -$31.00M -$24.00M
YoY Change 12.9% 29.17% -7.69%
Acquisitions
YoY Change
Other Investing Activities $1.000M $4.000M -$12.00M
YoY Change -103.7% -133.33% -96.04%
Cash From Investing Activities -$34.00M -$27.00M -$36.00M
YoY Change -41.38% -25.0% -89.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.000M -49.00M -10.00M
YoY Change -127.27% 390.0% -103.4%
NET CHANGE
Cash From Operating Activities 161.0M 101.0M 105.0M
Cash From Investing Activities -34.00M -27.00M -36.00M
Cash From Financing Activities 9.000M -49.00M -10.00M
Net Change In Cash 136.0M 25.00M 59.00M
YoY Change 81.33% -57.63% 5.36%
FREE CASH FLOW
Cash From Operating Activities $161.0M $101.0M $105.0M
Capital Expenditures -$35.00M -$31.00M -$24.00M
Free Cash Flow $196.0M $132.0M $129.0M
YoY Change -0.51% 2.33% 10.26%

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IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
340000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
281000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
122000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
165000 shares
us-gaap Indefinite Lived Intangible Assets Impairment Losses
IndefiniteLivedIntangibleAssetsImpairmentLosses
0 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
484000000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
497000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
14000000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
14000000 USD
us-gaap Interest Expense
InterestExpense
41000000 USD
us-gaap Interest Expense
InterestExpense
41000000 USD
us-gaap Interest Paid
InterestPaid
37000000 USD
us-gaap Interest Paid
InterestPaid
38000000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
217000000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
182000000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
496000000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
443000000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
231000000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
245000000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30000000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
34000000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
2626000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
2605000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4679000000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4784000000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
802000000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
781000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1199000000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1199000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
8000000 USD
CY2013Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
21000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-109000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-165000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-89000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
163000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
230000000 USD
us-gaap Net Income Loss
NetIncomeLoss
160000000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
72000000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
73000000 USD
us-gaap Net Income Loss
NetIncomeLoss
224000000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
111000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
234000000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
98000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
339000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
92000000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
124000000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
52000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
52000000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
187000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
206000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
68000000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
4000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
76000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
48000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
35000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
18000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
2000000 USD
us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
44000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-19000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
68000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
23000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
31000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
74000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
7000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
14000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
5000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
2000000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-11000000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2000000 USD
us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
5000000 USD
us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
3000000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-45000000 USD
CY2013Q3 us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
2000000 USD
CY2012Q3 us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
1000000 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
us-gaap Other Restructuring Costs
OtherRestructuringCosts
1000000 USD
CY2012Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2013Q3 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
44000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
24000000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
56000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
65000000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
84000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
57000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
81000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12000000 USD
CY2013Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
55000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
81000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
91000000 USD
CY2013Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
30000000 USD
CY2012Q3 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
24000000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
400000000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
400000000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
110000000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
120000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7000000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
12000000 USD
us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
22000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1280000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1240000000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
478000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
487000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
6000000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
80000000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24000000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
78000000 USD
us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
39 Employees
us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
439 Employees
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
27 Employees
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
346 Employees
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
5000000 USD
us-gaap Restructuring Charges
RestructuringCharges
4000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
4000000 USD
us-gaap Restructuring Charges
RestructuringCharges
30000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
30000000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1000000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
4000000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
15000000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
9000000 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2013Q3 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
CY2012Q3 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
0 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
-24000000 USD
CY2013Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
5000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4000000 USD
CY2012Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
4000000 USD
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
30000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
359000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
264000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
931000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2822000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2804000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
965000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
682000000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
231000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
744000000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
256000000 USD
CY2013Q3 us-gaap Severance Costs
SeveranceCosts
4000000 USD
us-gaap Severance Costs
SeveranceCosts
28000000 USD
us-gaap Severance Costs
SeveranceCosts
4000000 USD
CY2012Q3 us-gaap Severance Costs
SeveranceCosts
4000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
CY2012Q3 us-gaap Share Based Compensation
ShareBasedCompensation
6000000 USD
CY2013Q3 us-gaap Share Based Compensation
ShareBasedCompensation
9000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0169
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3110
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0127
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2208000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.36
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
465000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
817000 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M24D
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
40000000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
38000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
42000000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
23000000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
26000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
23000000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
24000000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
102000 shares
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2158000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.46
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
10000000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4333000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4083000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.57
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y7M17D
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
7000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2074000000 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1100000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
500000 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
200000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
100000 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
200000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
13000000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
61000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6000000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4000000 USD
CY2012Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
1000000 USD
CY2013Q3 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
4000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8000000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186152000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186002000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186186000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
186348000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185044000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185386000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185650000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
185294000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185726000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185166000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185459000 shares
CY2012Q3 xyl Advisory Fees And Other
AdvisoryFeesAndOther
1000000 USD
xyl Advisory Fees And Other
AdvisoryFeesAndOther
6000000 USD
xyl Advisory Fees And Other
AdvisoryFeesAndOther
0 USD
CY2013Q3 xyl Advisory Fees And Other
AdvisoryFeesAndOther
0 USD
CY2012Q3 xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
4000000 USD
CY2013Q3 xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
4000000 USD
xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
10000000 USD
xyl Comprehensive Income Defined Benefit Plans Recognized
ComprehensiveIncomeDefinedBenefitPlansRecognized
9000000 USD
CY2013Q3 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
62000000 USD
CY2012Q4 xyl Customer Related Liabilities Current
CustomerRelatedLiabilitiesCurrent
60000000 USD
xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
1000000 USD
xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
0 USD
CY2013Q3 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
0 USD
CY2012Q3 xyl Employee Retention And Hiring Costs
EmployeeRetentionAndHiringCosts
0 USD
CY2012Q3 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-1000000 USD
xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-1000000 USD
CY2013Q3 xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-1000000 USD
xyl Income Tax Expense Benefit On Separation Cost
IncomeTaxExpenseBenefitOnSeparationCost
-4000000 USD
CY2013Q3 xyl Information And Technology Costs
InformationAndTechnologyCosts
1000000 USD
CY2012Q3 xyl Information And Technology Costs
InformationAndTechnologyCosts
0 USD
xyl Information And Technology Costs
InformationAndTechnologyCosts
1000000 USD
xyl Information And Technology Costs
InformationAndTechnologyCosts
2000000 USD
CY2013Q3 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
660000000 USD
CY2012Q4 xyl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
619000000 USD
xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
1000000 USD
CY2012Q3 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
0 USD
xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
0 USD
CY2013Q3 xyl Lease Termination And Other Real Estate Costs
LeaseTerminationAndOtherRealEstateCosts
0 USD
CY2013Q3 xyl Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditTax
2000000 USD
xyl Other Comprehensive Income Loss Amortization Adjustmentfrom Aoci Pensionand Other Postretirement Benefit Plansfor Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentfromAOCIPensionandOtherPostretirementBenefitPlansforNetPriorServiceCostCreditTax
4000000 USD
CY2013Q3 xyl Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoc Ion Derivativesbefore Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIonDerivativesbeforeTax
-2000000 USD
CY2012Q3 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
2000000 USD
CY2013Q3 xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
0 USD
xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
0 USD
xyl Rebranding And Marketing Costs
RebrandingAndMarketingCosts
6000000 USD
CY2012Q3 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
12 Employees
CY2011Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
0 Employees
CY2013Q3 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
147 Employees
CY2012Q4 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
54 Employees
CY2012Q3 xyl Separation Costs
SeparationCosts
4000000 USD
xyl Separation Costs
SeparationCosts
15000000 USD
CY2013Q3 xyl Separation Costs
SeparationCosts
1000000 USD
xyl Separation Costs
SeparationCosts
3000000 USD
CY2012Q3 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
3000000 USD
CY2013Q3 xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
0 USD
xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
11000000 USD
xyl Separation Costs Net Of Tax
SeparationCostsNetOfTax
2000000 USD
CY2012Q3 xyl Separation Costs Other
SeparationCostsOther
1000000 USD
CY2013Q3 xyl Separation Costs Other
SeparationCostsOther
0 USD
xyl Separation Costs Other
SeparationCostsOther
1000000 USD
xyl Separation Costs Other
SeparationCostsOther
0 USD
CY2013Q3 xyl Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageFairValue
7.58
xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
P10Y
xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
P1Y10M24D
xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
P5Y8M12D
CY2012Q4 xyl Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
6000000 USD
CY2013Q3 xyl Short Term Debt And Long Term Debt Current Maturities
ShortTermDebtAndLongTermDebtCurrentMaturities
3000000 USD
xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
-1000000 USD
xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
0 USD
xyl Unrecognized Tax Benefits Recognition Description
UnrecognizedTaxBenefitsRecognitionDescription
greater than 50%
xyl Unrecognized Tax Benefits Recognition Probability Percentage
UnrecognizedTaxBenefitsRecognitionProbabilityPercentage
0.5
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
184488238 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.

Files In Submission

Name View Source Status
0001524472-13-000016-index-headers.html Edgar Link pending
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report.css Edgar Link pending
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xyl-20130930.xml Edgar Link completed
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