$XYL
Xylem Inc.

2018 Q1 Form 10-Q Financial Statement

#000152447218000019 Filed on May 01, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $1.217B $1.071B
YoY Change 13.63% 26.45%
Cost Of Revenue $757.0M $659.0M
YoY Change 14.87% 27.22%
Gross Profit $460.0M $412.0M
YoY Change 11.65% 25.23%
Gross Profit Margin 37.8% 38.47%
Selling, General & Admin $296.0M $272.0M
YoY Change 8.82% 24.2%
% of Gross Profit 64.35% 66.02%
Research & Development $41.00M $42.00M
YoY Change -2.38% 68.0%
% of Gross Profit 8.91% 10.19%
Depreciation & Amortization $67.00M $59.00M
YoY Change 13.56% 84.38%
% of Gross Profit 14.57% 14.32%
Operating Expenses $337.0M $314.0M
YoY Change 7.32% 28.69%
Operating Profit $113.0M $86.00M
YoY Change 31.4% 8.86%
Interest Expense $21.00M $20.00M
YoY Change 5.0% 42.86%
% of Operating Profit 18.58% 23.26%
Other Income/Expense, Net $3.000M -$1.000M
YoY Change -400.0%
Pretax Income $95.00M $70.00M
YoY Change 35.71% 7.69%
Income Tax $16.00M $14.00M
% Of Pretax Income 16.84% 20.0%
Net Earnings $79.00M $56.00M
YoY Change 41.07% -15.15%
Net Earnings / Revenue 6.49% 5.23%
Basic Earnings Per Share $0.44 $0.31
Diluted Earnings Per Share $0.43 $0.31
COMMON SHARES
Basic Shares Outstanding 179.9M shares 179.6M shares
Diluted Shares Outstanding 181.4M shares 180.7M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $297.0M $287.0M
YoY Change 3.48% -75.94%
Cash & Equivalents $297.0M $287.0M
Short-Term Investments
Other Short-Term Assets $192.0M $168.0M
YoY Change 14.29% 13.51%
Inventory $578.0M $540.0M
Prepaid Expenses
Receivables $999.0M $868.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.066B $1.863B
YoY Change 10.9% -27.65%
LONG-TERM ASSETS
Property, Plant & Equipment $666.0M $612.0M
YoY Change 8.82% 37.22%
Goodwill $3.082B $2.658B
YoY Change 15.95% 62.87%
Intangibles $1.303B $1.190B
YoY Change 9.5% 156.47%
Long-Term Investments
YoY Change
Other Assets $233.0M $204.0M
YoY Change 14.22% 9.09%
Total Long-Term Assets $5.284B $4.664B
YoY Change 13.29% 70.91%
TOTAL ASSETS
Total Short-Term Assets $2.066B $1.863B
Total Long-Term Assets $5.284B $4.664B
Total Assets $7.350B $6.527B
YoY Change 12.61% 23.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $543.0M $414.0M
YoY Change 31.16% 24.7%
Accrued Expenses $546.0M $516.0M
YoY Change 5.81% 35.79%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $371.0M $261.0M
YoY Change 42.15% -63.75%
Total Short-Term Liabilities $1.460B $1.191B
YoY Change 22.59% -16.83%
LONG-TERM LIABILITIES
Long-Term Debt $2.228B $2.126B
YoY Change 4.8% 84.39%
Other Long-Term Liabilities $820.0M $592.0M
YoY Change 38.51% 30.4%
Total Long-Term Liabilities $2.228B $2.126B
YoY Change 4.8% 84.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.460B $1.191B
Total Long-Term Liabilities $2.228B $2.126B
Total Liabilities $4.793B $4.259B
YoY Change 12.54% 35.42%
SHAREHOLDERS EQUITY
Retained Earnings $1.282B $1.050B
YoY Change 22.1% 13.76%
Common Stock $1.927B $1.885B
YoY Change 2.23% 1.89%
Preferred Stock
YoY Change
Treasury Stock (at cost) $461.0M $408.0M
YoY Change 12.99% 1.49%
Treasury Stock Shares 12.80M shares 12.00M shares
Shareholders Equity $2.541B $2.251B
YoY Change
Total Liabilities & Shareholders Equity $7.350B $6.527B
YoY Change 12.61% 23.06%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $79.00M $56.00M
YoY Change 41.07% -15.15%
Depreciation, Depletion And Amortization $67.00M $59.00M
YoY Change 13.56% 84.38%
Cash From Operating Activities $63.00M $52.00M
YoY Change 21.15% 26.83%
INVESTING ACTIVITIES
Capital Expenditures -$61.00M -$43.00M
YoY Change 41.86% 16.22%
Acquisitions $430.0M $6.000M
YoY Change 7066.67% -91.43%
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$491.0M -$38.00M
YoY Change 1192.11% -63.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $33.00M $5.000M
YoY Change 560.0% 66.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $302.0M -$41.00M
YoY Change -836.59% -107.33%
NET CHANGE
Cash From Operating Activities $63.00M $52.00M
Cash From Investing Activities -$491.0M -$38.00M
Cash From Financing Activities $302.0M -$41.00M
Net Change In Cash -$126.0M -$27.00M
YoY Change 366.67% -105.45%
FREE CASH FLOW
Cash From Operating Activities $63.00M $52.00M
Capital Expenditures -$61.00M -$43.00M
Free Cash Flow $124.0M $95.00M
YoY Change 30.53% 21.79%

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