$XYL
Xylem Inc.

2020 Q1 Form 10-Q Financial Statement

#000152447220000020 Filed on May 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2018 Q3
Revenue $1.123B $1.237B $1.287B
YoY Change -9.22% 1.64% 7.7%
Cost Of Revenue $714.0M $763.0M $782.0M
YoY Change -6.42% 0.79% 8.01%
Gross Profit $409.0M $474.0M $505.0M
YoY Change -13.71% 3.04% 7.22%
Gross Profit Margin 36.42% 38.32% 39.24%
Selling, General & Admin $297.0M $303.0M $279.0M
YoY Change -1.98% 2.36% 3.33%
% of Gross Profit 72.62% 63.92% 55.25%
Research & Development $49.00M $51.00M $46.00M
YoY Change -3.92% 24.39% 2.22%
% of Gross Profit 11.98% 10.76% 9.11%
Depreciation & Amortization $64.00M $64.00M $63.00M
YoY Change 0.0% -4.48% 8.62%
% of Gross Profit 15.65% 13.5% 12.48%
Operating Expenses $346.0M $354.0M $325.0M
YoY Change -2.26% 5.04% 3.17%
Operating Profit $61.00M $109.0M $176.0M
YoY Change -44.04% -3.54% 15.79%
Interest Expense $16.00M $18.00M $21.00M
YoY Change -11.11% -14.29% 0.0%
% of Operating Profit 26.23% 16.51% 11.93%
Other Income/Expense, Net -$3.000M $2.000M $4.000M
YoY Change -250.0% -33.33% 300.0%
Pretax Income $42.00M $94.00M $161.0M
YoY Change -55.32% -1.05% 22.9%
Income Tax $4.000M $15.00M $31.00M
% Of Pretax Income 9.52% 15.96% 19.25%
Net Earnings $38.00M $79.00M $130.0M
YoY Change -51.9% 0.0% 23.81%
Net Earnings / Revenue 3.38% 6.39% 10.1%
Basic Earnings Per Share $0.21 $0.44 $0.73
Diluted Earnings Per Share $0.21 $0.43 $0.72
COMMON SHARES
Basic Shares Outstanding 180.2M shares 179.7M shares 179.7M shares
Diluted Shares Outstanding 181.3M shares 181.1M shares 181.1M shares

Balance Sheet

Concept 2020 Q1 2019 Q1 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $739.0M $275.0M $404.0M
YoY Change 168.73% -7.41% 42.76%
Cash & Equivalents $739.0M $275.0M $404.0M
Short-Term Investments
Other Short-Term Assets $175.0M $169.0M $161.0M
YoY Change 3.55% -11.98% 0.63%
Inventory $573.0M $617.0M $622.0M
Prepaid Expenses
Receivables $975.0M $1.020B $1.017B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.462B $2.081B $2.204B
YoY Change 18.31% 0.73% 10.48%
LONG-TERM ASSETS
Property, Plant & Equipment $628.0M $653.0M $636.0M
YoY Change -3.83% -1.95% -0.16%
Goodwill $2.790B $2.988B $3.008B
YoY Change -6.63% -3.05% 9.74%
Intangibles $1.141B $1.219B $1.259B
YoY Change -6.4% -6.45% 7.24%
Long-Term Investments
YoY Change
Other Assets $570.0M $527.0M $219.0M
YoY Change 8.16% 126.18% -7.2%
Total Long-Term Assets $5.129B $5.387B $5.122B
YoY Change -4.79% 1.95% 6.98%
TOTAL ASSETS
Total Short-Term Assets $2.462B $2.081B $2.204B
Total Long-Term Assets $5.129B $5.387B $5.122B
Total Assets $7.591B $7.468B $7.326B
YoY Change 1.65% 1.61% 8.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $506.0M $548.0M $570.0M
YoY Change -7.66% 0.92% 19.5%
Accrued Expenses $619.0M $589.0M $571.0M
YoY Change 5.09% 7.88% 1.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $459.0M $304.0M $342.0M
YoY Change 50.99% -18.06% 252.58%
Total Short-Term Liabilities $1.584B $1.441B $1.483B
YoY Change 9.92% -1.3% 30.55%
LONG-TERM LIABILITIES
Long-Term Debt $2.031B $2.044B $2.189B
YoY Change -0.64% -8.26% 0.0%
Other Long-Term Liabilities $840.0M $863.0M $739.0M
YoY Change -2.67% 5.24% 13.0%
Total Long-Term Liabilities $2.031B $2.044B $2.189B
YoY Change -0.64% -8.26% 0.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.584B $1.441B $1.483B
Total Long-Term Liabilities $2.031B $2.044B $2.189B
Total Liabilities $4.770B $4.660B $4.695B
YoY Change 2.36% -2.77% 9.11%
SHAREHOLDERS EQUITY
Retained Earnings $1.854B $1.674B $1.452B
YoY Change 10.75% 30.58% 22.22%
Common Stock $2.006B $1.964B $1.944B
YoY Change 2.14% 1.92% 2.21%
Preferred Stock
YoY Change
Treasury Stock (at cost) $587.0M $526.0M $486.0M
YoY Change 11.6% 14.1% 13.55%
Treasury Stock Shares 13.70M shares 13.70M shares 13.20M shares
Shareholders Equity $2.812B $2.796B $2.617B
YoY Change
Total Liabilities & Shareholders Equity $7.591B $7.468B $7.326B
YoY Change 1.65% 1.61% 8.01%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2018 Q3
OPERATING ACTIVITIES
Net Income $38.00M $79.00M $130.0M
YoY Change -51.9% 0.0% 23.81%
Depreciation, Depletion And Amortization $64.00M $64.00M $63.00M
YoY Change 0.0% -4.48% 8.62%
Cash From Operating Activities -$2.000M $83.00M $187.0M
YoY Change -102.41% 31.75% -17.98%
INVESTING ACTIVITIES
Capital Expenditures -$51.00M -$69.00M -$60.00M
YoY Change -26.09% 13.11% 42.86%
Acquisitions $0.00 $5.000M
YoY Change -100.0% -98.84%
Other Investing Activities -$3.000M $3.000M $18.00M
YoY Change -200.0% -263.64%
Cash From Investing Activities -$48.00M -$77.00M -$42.00M
YoY Change -37.66% -84.32% -20.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $60.00M $39.00M
YoY Change 53.85% 18.18%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $87.00M -$29.00M -57.00M
YoY Change -400.0% -109.6% -69.02%
NET CHANGE
Cash From Operating Activities -$2.000M $83.00M 187.0M
Cash From Investing Activities -$48.00M -$77.00M -42.00M
Cash From Financing Activities $87.00M -$29.00M -57.00M
Net Change In Cash $15.00M -$21.00M 88.00M
YoY Change -171.43% -83.33% -1077.78%
FREE CASH FLOW
Cash From Operating Activities -$2.000M $83.00M $187.0M
Capital Expenditures -$51.00M -$69.00M -$60.00M
Free Cash Flow $49.00M $152.0M $247.0M
YoY Change -67.76% 22.58% -8.52%

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CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
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5000000 USD
CY2020Q1 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
330000000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
340000000 USD
CY2020Q1 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
3000000 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies Gross
AccrualForEnvironmentalLossContingenciesGross
3000000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
41000000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
60000000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
22000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5000000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
7000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13000000 USD
CY2020Q1 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
1000000 USD
CY2019Q1 xyl Standard Product Warranty Accrual Other
StandardProductWarrantyAccrualOther
0 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
55000000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
52000000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q1 us-gaap Revenues
Revenues
1123000000 USD
CY2019Q1 us-gaap Revenues
Revenues
1237000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
61000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
109000000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
16000000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
18000000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2000000 USD
CY2020Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
1000000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42000000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
94000000 USD
CY2019Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
64000000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
51000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
69000000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
61000000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
109000000 USD
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2000000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
38000000 USD
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
79000000 USD
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2000000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
83000000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
51000000 USD
CY2019Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
69000000 USD

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