$XYL
Xylem Inc.

2017 Q1 Form 10-Q Financial Statement

#000152447217000024 Filed on May 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $1.071B $847.0M
YoY Change 26.45% 1.19%
Cost Of Revenue $659.0M $518.0M
YoY Change 27.22% -0.77%
Gross Profit $412.0M $329.0M
YoY Change 25.23% 4.44%
Gross Profit Margin 38.47% 38.84%
Selling, General & Admin $272.0M $219.0M
YoY Change 24.2% 6.31%
% of Gross Profit 66.02% 66.57%
Research & Development $42.00M $25.00M
YoY Change 68.0% 8.7%
% of Gross Profit 10.19% 7.6%
Depreciation & Amortization $59.00M $32.00M
YoY Change 84.38% -8.57%
% of Gross Profit 14.32% 9.73%
Operating Expenses $314.0M $244.0M
YoY Change 28.69% 6.55%
Operating Profit $86.00M $79.00M
YoY Change 8.86% -4.82%
Interest Expense $20.00M $14.00M
YoY Change 42.86% 0.0%
% of Operating Profit 23.26% 17.72%
Other Income/Expense, Net -$1.000M $0.00
YoY Change -100.0%
Pretax Income $70.00M $65.00M
YoY Change 7.69% -15.58%
Income Tax $14.00M -$1.000M
% Of Pretax Income 20.0% -1.54%
Net Earnings $56.00M $66.00M
YoY Change -15.15% 3.13%
Net Earnings / Revenue 5.23% 7.79%
Basic Earnings Per Share $0.31 $0.37
Diluted Earnings Per Share $0.31 $0.37
COMMON SHARES
Basic Shares Outstanding 179.6M shares 178.6M shares
Diluted Shares Outstanding 180.7M shares 179.3M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $287.0M $1.193B
YoY Change -75.94% 115.34%
Cash & Equivalents $287.0M $1.193B
Short-Term Investments
Other Short-Term Assets $168.0M $148.0M
YoY Change 13.51% -17.32%
Inventory $540.0M $482.0M
Prepaid Expenses
Receivables $868.0M $752.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.863B $2.575B
YoY Change -27.65% 30.51%
LONG-TERM ASSETS
Property, Plant & Equipment $612.0M $446.0M
YoY Change 37.22% 2.76%
Goodwill $2.658B $1.632B
YoY Change 62.87% 3.16%
Intangibles $1.190B $464.0M
YoY Change 156.47% 4.04%
Long-Term Investments
YoY Change
Other Assets $204.0M $187.0M
YoY Change 9.09% 1.08%
Total Long-Term Assets $4.664B $2.729B
YoY Change 70.91% 3.1%
TOTAL ASSETS
Total Short-Term Assets $1.863B $2.575B
Total Long-Term Assets $4.664B $2.729B
Total Assets $6.527B $5.304B
YoY Change 23.06% 14.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $414.0M $332.0M
YoY Change 24.7% 6.75%
Accrued Expenses $516.0M $380.0M
YoY Change 35.79% -13.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $261.0M $720.0M
YoY Change -63.75% 788.89%
Total Short-Term Liabilities $1.191B $1.432B
YoY Change -16.83% 71.91%
LONG-TERM LIABILITIES
Long-Term Debt $2.126B $1.153B
YoY Change 84.39% -3.51%
Other Long-Term Liabilities $592.0M $454.0M
YoY Change 30.4% 0.67%
Total Long-Term Liabilities $2.126B $1.153B
YoY Change 84.39% -3.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.191B $1.432B
Total Long-Term Liabilities $2.126B $1.153B
Total Liabilities $4.259B $3.145B
YoY Change 35.42% 19.54%
SHAREHOLDERS EQUITY
Retained Earnings $1.050B $923.0M
YoY Change 13.76% 34.55%
Common Stock $1.885B $1.850B
YoY Change 1.89% 2.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $408.0M $402.0M
YoY Change 1.49% 47.25%
Treasury Stock Shares 12.00M shares 11.90M shares
Shareholders Equity $2.251B $2.159B
YoY Change
Total Liabilities & Shareholders Equity $6.527B $5.304B
YoY Change 23.06% 14.81%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $56.00M $66.00M
YoY Change -15.15% 3.13%
Depreciation, Depletion And Amortization $59.00M $32.00M
YoY Change 84.38% -8.57%
Cash From Operating Activities $52.00M $41.00M
YoY Change 26.83% 5.13%
INVESTING ACTIVITIES
Capital Expenditures -$43.00M -$37.00M
YoY Change 16.22% 0.0%
Acquisitions $6.000M $70.00M
YoY Change -91.43%
Other Investing Activities $0.00 -$2.000M
YoY Change -100.0%
Cash From Investing Activities -$38.00M -$105.0M
YoY Change -63.81% 191.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.000M $3.000M
YoY Change 66.67% -94.34%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$41.00M $559.0M
YoY Change -107.33% -887.32%
NET CHANGE
Cash From Operating Activities $52.00M $41.00M
Cash From Investing Activities -$38.00M -$105.0M
Cash From Financing Activities -$41.00M $559.0M
Net Change In Cash -$27.00M $495.0M
YoY Change -105.45% -827.94%
FREE CASH FLOW
Cash From Operating Activities $52.00M $41.00M
Capital Expenditures -$43.00M -$37.00M
Free Cash Flow $95.00M $78.00M
YoY Change 21.79% 2.63%

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