$XYL
Xylem Inc.

2014 Q2 Form 10-Q Financial Statement

#000152447214000013 Filed on July 29, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.005B $960.0M
YoY Change 4.69% -0.62%
Cost Of Revenue $617.0M $589.0M
YoY Change 4.75% 1.03%
Gross Profit $388.0M $371.0M
YoY Change 4.58% -3.13%
Gross Profit Margin 38.61% 38.65%
Selling, General & Admin $242.0M $253.0M
YoY Change -4.35% 15.0%
% of Gross Profit 62.37% 68.19%
Research & Development $27.00M $28.00M
YoY Change -3.57% 0.0%
% of Gross Profit 6.96% 7.55%
Depreciation & Amortization $36.00M $37.00M
YoY Change -2.7% 12.12%
% of Gross Profit 9.28% 9.97%
Operating Expenses $269.0M $281.0M
YoY Change -4.27% 13.31%
Operating Profit $116.0M $70.00M
YoY Change 65.71% -45.74%
Interest Expense $13.00M $14.00M
YoY Change -7.14% 7.69%
% of Operating Profit 11.21% 20.0%
Other Income/Expense, Net $1.000M $1.000M
YoY Change 0.0% -200.0%
Pretax Income $104.0M $57.00M
YoY Change 82.46% -50.43%
Income Tax $18.00M $11.00M
% Of Pretax Income 17.31% 19.3%
Net Earnings $86.00M $46.00M
YoY Change 86.96% -48.31%
Net Earnings / Revenue 8.56% 4.79%
Basic Earnings Per Share $0.47 $0.25
Diluted Earnings Per Share $0.47 $0.25
COMMON SHARES
Basic Shares Outstanding 183.4M shares 185.4M shares
Diluted Shares Outstanding 184.5M shares 186.1M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $450.0M $360.0M
YoY Change 25.0% 0.56%
Cash & Equivalents $450.0M $360.0M
Short-Term Investments
Other Short-Term Assets $209.0M $156.0M
YoY Change 33.97% 1.3%
Inventory $527.0M $471.0M
Prepaid Expenses
Receivables $830.0M $792.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.016B $1.779B
YoY Change 13.32% 1.72%
LONG-TERM ASSETS
Property, Plant & Equipment $469.0M $470.0M
YoY Change -0.21% 2.4%
Goodwill $1.719B $1.674B
YoY Change 2.69%
Intangibles $471.0M $498.0M
YoY Change -5.42%
Long-Term Investments
YoY Change
Other Assets $225.0M $190.0M
YoY Change 18.42% 1.06%
Total Long-Term Assets $2.884B $2.832B
YoY Change 1.84% 3.62%
TOTAL ASSETS
Total Short-Term Assets $2.016B $1.779B
Total Long-Term Assets $2.884B $2.832B
Total Assets $4.900B $4.611B
YoY Change 6.27% 2.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $328.0M $311.0M
YoY Change 5.47% -4.89%
Accrued Expenses $475.0M $420.0M
YoY Change 13.1% 30.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $43.00M $5.000M
YoY Change 760.0%
Total Short-Term Liabilities $846.0M $736.0M
YoY Change 14.95% -5.52%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.199B
YoY Change 0.0% 0.0%
Other Long-Term Liabilities $415.0M $445.0M
YoY Change -6.74% 17.11%
Total Long-Term Liabilities $1.199B $1.199B
YoY Change 0.0% -24.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $846.0M $736.0M
Total Long-Term Liabilities $1.199B $1.199B
Total Liabilities $2.655B $2.559B
YoY Change 3.75% 0.99%
SHAREHOLDERS EQUITY
Retained Earnings $493.0M $308.0M
YoY Change 60.06%
Common Stock $1.781B $1.720B
YoY Change 3.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $187.0M $31.00M
YoY Change 503.23%
Treasury Stock Shares 5.700M shares 1.100M shares
Shareholders Equity $2.245B $2.052B
YoY Change
Total Liabilities & Shareholders Equity $4.900B $4.611B
YoY Change 6.27% 2.88%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $86.00M $46.00M
YoY Change 86.96% -48.31%
Depreciation, Depletion And Amortization $36.00M $37.00M
YoY Change -2.7% 12.12%
Cash From Operating Activities $76.00M $42.00M
YoY Change 80.95% -34.38%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$30.00M
YoY Change -23.33% 15.38%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.000M
YoY Change -100.0% -250.0%
Cash From Investing Activities -$23.00M -$33.00M
YoY Change -30.3% 37.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.00M -24.00M
YoY Change 183.33% 14.29%
NET CHANGE
Cash From Operating Activities 76.00M 42.00M
Cash From Investing Activities -23.00M -33.00M
Cash From Financing Activities -68.00M -24.00M
Net Change In Cash -15.00M -15.00M
YoY Change 0.0% -178.95%
FREE CASH FLOW
Cash From Operating Activities $76.00M $42.00M
Capital Expenditures -$23.00M -$30.00M
Free Cash Flow $99.00M $72.00M
YoY Change 37.5% -20.0%

Facts In Submission

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CY2013Q4 xyl Numberof Impaired Trade Names
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CY2013Q4 xyl Restructuring And Related Cost Planned Reductions
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51 Employees
CY2013Q2 xyl Restructuring And Related Cost Planned Reductions
RestructuringAndRelatedCostPlannedReductions
138 Employees
CY2014Q2 xyl Restructuring And Related Cost Planned Reductions
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112 Employees
CY2012Q4 xyl Restructuring And Related Cost Planned Reductions
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54 Employees
xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
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P10Y
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36000000 USD
dei Amendment Flag
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xyl Unrecognized Tax Benefits Recognition Description
UnrecognizedTaxBenefitsRecognitionDescription
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dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001524472
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
182681042 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Xylem Inc.

Files In Submission

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