$XYL
Xylem Inc.

2015 Q1 Form 10-Q Financial Statement

#000152447215000009 Filed on April 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $837.0M $906.0M
YoY Change -7.62% 3.07%
Cost Of Revenue $522.0M $564.0M
YoY Change -7.45% 3.49%
Gross Profit $315.0M $342.0M
YoY Change -7.89% 2.4%
Gross Profit Margin 37.63% 37.75%
Selling, General & Admin $206.0M $224.0M
YoY Change -8.04% -5.49%
% of Gross Profit 65.4% 65.5%
Research & Development $23.00M $27.00M
YoY Change -14.81% 3.85%
% of Gross Profit 7.3% 7.89%
Depreciation & Amortization $35.00M $36.00M
YoY Change -2.78% -2.7%
% of Gross Profit 11.11% 10.53%
Operating Expenses $229.0M $251.0M
YoY Change -8.76% -4.56%
Operating Profit $83.00M $76.00M
YoY Change 9.21% 15.15%
Interest Expense $14.00M $14.00M
YoY Change 0.0% 7.69%
% of Operating Profit 16.87% 18.42%
Other Income/Expense, Net -$1.000M -$1.000M
YoY Change 0.0% -50.0%
Pretax Income $77.00M $61.00M
YoY Change 26.23% 19.61%
Income Tax $13.00M $12.00M
% Of Pretax Income 16.88% 19.67%
Net Earnings $64.00M $49.00M
YoY Change 30.61% 19.51%
Net Earnings / Revenue 7.65% 5.41%
Basic Earnings Per Share $0.35 $0.27
Diluted Earnings Per Share $0.35 $0.27
COMMON SHARES
Basic Shares Outstanding 182.1M shares 184.5M shares
Diluted Shares Outstanding 183.1M shares 185.8M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $554.0M $466.0M
YoY Change 18.88% 24.27%
Cash & Equivalents $554.0M $466.0M
Short-Term Investments
Other Short-Term Assets $179.0M $206.0M
YoY Change -13.11% 33.77%
Inventory $502.0M $516.0M
Prepaid Expenses
Receivables $738.0M $803.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.973B $1.991B
YoY Change -0.9% 13.32%
LONG-TERM ASSETS
Property, Plant & Equipment $434.0M $476.0M
YoY Change -8.82% 0.42%
Goodwill $1.582B $1.719B
YoY Change -7.97% 3.0%
Intangibles $446.0M $480.0M
YoY Change -7.08% -4.76%
Long-Term Investments
YoY Change
Other Assets $185.0M $221.0M
YoY Change -16.29% 19.46%
Total Long-Term Assets $2.647B $2.896B
YoY Change -8.6% 2.26%
TOTAL ASSETS
Total Short-Term Assets $1.973B $1.991B
Total Long-Term Assets $2.647B $2.896B
Total Assets $4.620B $4.887B
YoY Change -5.46% 6.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $311.0M $325.0M
YoY Change -4.31% 5.18%
Accrued Expenses $441.0M $488.0M
YoY Change -9.63% 20.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $81.00M $44.00M
YoY Change 84.09% 633.33%
Total Short-Term Liabilities $833.0M $857.0M
YoY Change -2.8% 18.86%
LONG-TERM LIABILITIES
Long-Term Debt $1.195B $1.199B
YoY Change -0.33% 0.0%
Other Long-Term Liabilities $451.0M $404.0M
YoY Change 11.63% -10.22%
Total Long-Term Liabilities $1.195B $1.199B
YoY Change -0.33% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $833.0M $857.0M
Total Long-Term Liabilities $1.195B $1.199B
Total Liabilities $2.631B $2.658B
YoY Change -1.02% 4.28%
SHAREHOLDERS EQUITY
Retained Earnings $686.0M $430.0M
YoY Change 59.53% 51.94%
Common Stock $1.809B $1.770B
YoY Change 2.2% 3.33%
Preferred Stock
YoY Change
Treasury Stock (at cost) $273.0M $137.0M
YoY Change 99.27% 389.29%
Treasury Stock Shares 8.100M shares 4.400M shares
Shareholders Equity $1.989B $2.229B
YoY Change
Total Liabilities & Shareholders Equity $4.620B $4.887B
YoY Change -5.46% 6.49%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $64.00M $49.00M
YoY Change 30.61% 19.51%
Depreciation, Depletion And Amortization $35.00M $36.00M
YoY Change -2.78% -2.7%
Cash From Operating Activities $39.00M $22.00M
YoY Change 77.27% 10.0%
INVESTING ACTIVITIES
Capital Expenditures -$37.00M -$25.00M
YoY Change 48.0% -16.67%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $1.000M
YoY Change -100.0% -101.33%
Cash From Investing Activities -$36.00M -$24.00M
YoY Change 50.0% -77.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $53.00M $51.00M
YoY Change 3.92% 240.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$71.00M -$62.00M
YoY Change 14.52% 72.22%
NET CHANGE
Cash From Operating Activities $39.00M $22.00M
Cash From Investing Activities -$36.00M -$24.00M
Cash From Financing Activities -$71.00M -$62.00M
Net Change In Cash -$68.00M -$64.00M
YoY Change 6.25% -47.11%
FREE CASH FLOW
Cash From Operating Activities $39.00M $22.00M
Capital Expenditures -$37.00M -$25.00M
Free Cash Flow $76.00M $47.00M
YoY Change 61.7% -6.0%

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CY2015Q1 xyl Unrecognized Tax Benefits Recognition Description
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CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2014Q1 us-gaap Standard Product Warranty Accrual
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41000000 USD
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CY2015Q1 us-gaap Weighted Average Number Of Shares Issued Basic
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CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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112 Employees
CY2014Q4 xyl Restructuringand Related Cost Planned Reductions
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133 Employees
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115 Employees
CY2015Q1 xyl Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
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CY2015Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageRemainingContractualTerm
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CY2015Q1 xyl Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageRemainingContractualTerm
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CY2015Q1 xyl Sharebased Compensation Arrangementby Sharebased Payment Award Options Vestedand Expectedto Vest Aggregate Intrinsic Value
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CY2014Q1 xyl Standard Product Warranty Accrual Other
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1000000 USD
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0.5

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