$ZTS
Zoetis Inc.

2016 Q3 Form 10-Q Financial Statement

#000155528016000420 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q2
Revenue $1.208B $1.175B
YoY Change -0.49% 1.47%
Cost Of Revenue $399.0M $427.0M
YoY Change -5.23% 3.39%
Gross Profit $809.0M $748.0M
YoY Change 2.02% 0.4%
Gross Profit Margin 66.97% 63.66%
Selling, General & Admin $343.0M $379.0M
YoY Change -8.29% -4.29%
% of Gross Profit 42.4% 50.67%
Research & Development $88.00M $84.00M
YoY Change -3.3% -8.7%
% of Gross Profit 10.88% 11.23%
Depreciation & Amortization $60.00M $50.00M
YoY Change 30.43% -1.96%
% of Gross Profit 7.42% 6.68%
Operating Expenses $431.0M $463.0M
YoY Change -7.31% -5.12%
Operating Profit $378.0M $285.0M
YoY Change 15.24% 10.89%
Interest Expense $41.00M $29.00M
YoY Change 41.38% 0.0%
% of Operating Profit 10.85% 10.18%
Other Income/Expense, Net -$4.000M -$2.000M
YoY Change -300.0% -75.0%
Pretax Income $332.0M -$27.00M
YoY Change 21.61% -113.5%
Income Tax $108.0M $9.000M
% Of Pretax Income 32.53%
Net Earnings $224.0M -$37.00M
YoY Change 18.52% -127.21%
Net Earnings / Revenue 18.54% -3.15%
Basic Earnings Per Share $0.45 -$0.07
Diluted Earnings Per Share $0.45 -$0.07
COMMON SHARES
Basic Shares Outstanding 496.3M shares 500.2M shares
Diluted Shares Outstanding 498.8M shares 500.2M shares

Balance Sheet

Concept 2016 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $658.0M $544.0M
YoY Change 11.15% -5.88%
Cash & Equivalents $658.0M $544.0M
Short-Term Investments
Other Short-Term Assets $257.0M $235.0M
YoY Change -2.65% 13.53%
Inventory $1.525B $1.417B
Prepaid Expenses
Receivables $888.0M $993.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $3.328B $3.316B
YoY Change -3.54% -0.33%
LONG-TERM ASSETS
Property, Plant & Equipment $1.341B $1.295B
YoY Change 3.71% -1.07%
Goodwill $1.475B $1.167B
YoY Change 26.83% 18.6%
Intangibles $1.217B $697.0M
YoY Change 79.23% -9.95%
Long-Term Investments
YoY Change
Other Assets $66.00M $58.00M
YoY Change 53.49% -18.31%
Total Long-Term Assets $4.190B $3.282B
YoY Change 29.48% 2.72%
TOTAL ASSETS
Total Short-Term Assets $3.328B $3.316B
Total Long-Term Assets $4.190B $3.282B
Total Assets $7.518B $6.598B
YoY Change 12.44% 1.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $224.0M $278.0M
YoY Change -26.8% -17.51%
Accrued Expenses $676.0M $792.0M
YoY Change -15.08% 360.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $400.0M
YoY Change -100.0% 3233.33%
Total Short-Term Liabilities $1.039B $1.572B
YoY Change -37.33% 48.16%
LONG-TERM LIABILITIES
Long-Term Debt $4.465B $3.243B
YoY Change 38.41% -10.96%
Other Long-Term Liabilities $236.0M $288.0M
YoY Change -8.53% 71.43%
Total Long-Term Liabilities $4.701B $3.531B
YoY Change 34.93% -7.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.039B $1.572B
Total Long-Term Liabilities $4.701B $3.531B
Total Liabilities $6.147B $5.396B
YoY Change 13.16% 3.0%
SHAREHOLDERS EQUITY
Retained Earnings $1.190B $795.0M
YoY Change 26.19% 49.72%
Common Stock $5.000M $5.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $294.0M $100.0M
YoY Change 96.0%
Treasury Stock Shares 6.500M shares 2.162M shares
Shareholders Equity $1.357B $1.176B
YoY Change
Total Liabilities & Shareholders Equity $7.518B $6.598B
YoY Change 12.44% 1.17%

Cashflow Statement

Concept 2016 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $224.0M -$37.00M
YoY Change 18.52% -127.21%
Depreciation, Depletion And Amortization $60.00M $50.00M
YoY Change 30.43% -1.96%
Cash From Operating Activities $137.0M $122.0M
YoY Change -32.84% -23.27%
INVESTING ACTIVITIES
Capital Expenditures -$54.00M -$275.0M
YoY Change 3.85% 554.76%
Acquisitions
YoY Change
Other Investing Activities $5.000M $231.0M
YoY Change -162.5% -2987.5%
Cash From Investing Activities -$49.00M -$44.00M
YoY Change -18.33% -12.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -108.0M -91.00M
YoY Change 25.58% 133.33%
NET CHANGE
Cash From Operating Activities 137.0M 122.0M
Cash From Investing Activities -49.00M -44.00M
Cash From Financing Activities -108.0M -91.00M
Net Change In Cash -20.00M -13.00M
YoY Change -134.48% -118.57%
FREE CASH FLOW
Cash From Operating Activities $137.0M $122.0M
Capital Expenditures -$54.00M -$275.0M
Free Cash Flow $191.0M $397.0M
YoY Change -25.39% 97.51%

Facts In Submission

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P6Y6M
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150000000 USD
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CY2015Q4 us-gaap Taxes Payable Current
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CY2014Q4 us-gaap Treasury Stock Shares
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CY2015Q2 us-gaap Treasury Stock Shares
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CY2015Q2 us-gaap Treasury Stock Shares
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CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2015Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2016Q3 us-gaap Treasury Stock Shares
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CY2016Q3 us-gaap Treasury Stock Shares
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us-gaap Treasury Stock Shares Acquired
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us-gaap Treasury Stock Value Acquired Cost Method
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CY2015Q4 us-gaap Unrecognized Tax Benefits
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CY2016Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2454000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2300000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
500200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
502900000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
498787000 shares
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
498800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
499200000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500173000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
500700000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
496300000 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
496333000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
496900000 shares
zts Adjustmentto Equity Divestitureof Noncontrolling Interest
AdjustmenttoEquityDivestitureofNoncontrollingInterest
-6000000 USD
CY2015Q2 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
11000000 USD
zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
21000000 USD
CY2016Q3 zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
10000000 USD
zts Allocated Share Based Compensation Expense Direct And Indirect Expense
AllocatedShareBasedCompensationExpenseDirectAndIndirectExpense
19000000 USD
CY2015Q2 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
15000000 USD
zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
30000000 USD
CY2016Q3 zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
22000000 USD
zts Amortization Of Intangible Assets Not Associated With Single Function
AmortizationOfIntangibleAssetsNotAssociatedWithSingleFunction
43000000 USD
CY2016Q3 zts Charges Due To Operating Model Changes
ChargesDueToOperatingModelChanges
1000000 USD
zts Charges Due To Operating Model Changes
ChargesDueToOperatingModelChanges
1000000 USD
zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
ContributedCapitalAssociatedwithPensionToBeContributedbyRelatedParty
1000000 USD
zts Contributed Capital Associatedwith Pension To Be Contributedby Related Party
ContributedCapitalAssociatedwithPensionToBeContributedbyRelatedParty
1000000 USD
CY2015Q2 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
278000000 USD
zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
293000000 USD
CY2016Q3 zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
-9000000 USD
zts Cost Reduction Initiatives And Acquisition Costs
CostReductionInitiativesAndAcquisitionCosts
-34000000 USD
zts Excess Tax Benefits
ExcessTaxBenefits
5000000 USD
zts Investor Related Costs
InvestorRelatedCosts
3000000 USD
CY2015Q4 zts Liabilities Heldforsale Not Partof Disposal Group Current
LiabilitiesHeldforsaleNotPartofDisposalGroupCurrent
4000000 USD
CY2016Q3 zts Liabilities Heldforsale Not Partof Disposal Group Current
LiabilitiesHeldforsaleNotPartofDisposalGroupCurrent
0 USD
CY2016Q3 zts Line Of Credit Facility Covenant Compliance Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceMinimumInterestCoverageRatio
3.50
CY2016Q3 zts Long Term Debt Maturities Repayments Of Principal After Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearSix
3250000000 USD
CY2016Q3 zts Long Term Debt Maturities Repayments Of Principal In Year Six
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
0 USD
zts Non Cash Transfersto Related Party
NonCashTransferstoRelatedParty
1000000 USD
zts Non Cash Transfersto Related Party
NonCashTransferstoRelatedParty
1000000 USD
CY2016Q3 zts Number Of Core Animal Species Marketed
NumberOfCoreAnimalSpeciesMarketed
8 species
zts Number Of International Manufacturing Sites Sold
NumberOfInternationalManufacturingSitesSold
1 sites
CY2016Q3 zts Number Of Major Product Categories
NumberOfMajorProductCategories
5 category
CY2015Q2 zts Number Of Major Product Categories
NumberOfMajorProductCategories
5000 product
CY2016Q3 zts Number Of Manufacturing Sites Sold
NumberOfManufacturingSitesSold
2
zts Number Of Us Manufacturing Sites Sold
NumberOfUSManufacturingSitesSold
3 sites
zts Numberof Manufacturing Site To Be Exited
NumberofManufacturingSiteToBeExited
10 sites
CY2016Q3 zts Numberof Regional Segments
NumberofRegionalSegments
2 region
CY2015Q2 zts Operational Efficiency Consulting Charges
OperationalEfficiencyConsultingCharges
10000000 USD
zts Operational Efficiency Consulting Charges
OperationalEfficiencyConsultingCharges
20000000 USD
CY2016Q3 zts Operational Efficiency Consulting Charges
OperationalEfficiencyConsultingCharges
4000000 USD
zts Operational Efficiency Consulting Charges
OperationalEfficiencyConsultingCharges
7000000 USD
zts Restructuring And Other Related Costs Net Of Payments
RestructuringAndOtherRelatedCostsNetOfPayments
225000000 USD
zts Restructuring And Other Related Costs Net Of Payments
RestructuringAndOtherRelatedCostsNetOfPayments
-19000000 USD
CY2015Q2 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
266000000 USD
zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
267000000 USD
CY2016Q3 zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
-21000000 USD
zts Restructuring Charges And Acquisition Related Costs
RestructuringChargesAndAcquisitionRelatedCosts
-19000000 USD
zts Restructuring Reserve Utilization And Other
RestructuringReserveUtilizationAndOther
73000000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">Organization</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">Zoetis Inc. (including its subsidiaries, collectively, Zoetis, the company, we, us or our) is a global leader in the discovery, development, manufacture and commercialization of animal health medicines and vaccines, with a focus on both livestock and companion animals. We organize and operate our business in </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">two</font><font style="font-family:inherit;font-size:9pt;"> geographic regions: the United States (U.S.) and International. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">We directly market our products in approximately </font><font style="font-family:inherit;font-size:9pt;">45</font><font style="font-family:inherit;font-size:9pt;"> countries across North America, Europe, Africa, Asia, Australia and South America. Our products are sold in more than </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">100</font><font style="font-family:inherit;font-size:9pt;"> countries, including developed markets and emerging markets. We have a diversified business, marketing products across </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">eight</font><font style="font-family:inherit;font-size:9pt;"> core species: cattle, swine, poultry, sheep and fish (collectively, livestock) and dogs, cats and horses (collectively, companion animals); and within </font><font style="font-family:inherit;font-size:9pt;color:#000000;text-decoration:none;">five</font><font style="font-family:inherit;font-size:9pt;"> major product categories: anti-infectives, vaccines, parasiticides, medicated feed additives and other pharmaceuticals.</font></div></div>

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