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10-Q

Quarterly Report

EIDP, INC. CTA-PA CTA-PB

0000030554-17-000035

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Filed
Jul 25, 2017 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2017 · Jul 17, 2017 867.81M sh
Shares Diluted Q2 2017 · Jun 30, 2017 872.75M sh
Shares Diluted Q2 2017 · Jun 30, 2017 871.92M sh
Shares Diluted Q2 2017 · Jun 30, 2016 879.18M sh
Shares Diluted Q2 2017 · Jun 30, 2016 878.21M sh
Capex Q2 2017 · Jun 30, 2017 $524M
Capex Q2 2017 · Jun 30, 2016 $507M
Operating Cash Flow Q2 2017 · Jun 30, 2017 −$4.06B
Operating Cash Flow restated Q2 2017 · Jun 30, 2016 −$1.46B
Short Term Debt Q2 2017 · Jun 30, 2017 $3.47B
Short Term Debt Q2 2017 · Dec 31, 2016 $429M
Cash And Equivalents Q2 2017 · Jun 30, 2017 $3.25B
Cash And Equivalents Q2 2017 · Dec 31, 2016 $4.61B
Cash And Equivalents Q2 2017 · Jun 30, 2016 $4.41B
Cash And Equivalents Q2 2017 · Dec 31, 2015 $5.3B
Stockholders Equity Q2 2017 · Jun 30, 2017 $12.39B
Stockholders Equity Q2 2017 · Dec 31, 2016 $10B
Current Liabilities Q2 2017 · Jun 30, 2017 $10.44B
Current Liabilities Q2 2017 · Dec 31, 2016 $8.9B
Total Liabilities Q2 2017 · Jun 30, 2017 $30.61B
Total Liabilities Q2 2017 · Dec 31, 2016 $29.77B
Current Assets Q2 2017 · Jun 30, 2017 $20.12B
Current Assets Q2 2017 · Dec 31, 2016 $17.12B
Total Assets Q2 2017 · Jun 30, 2017 $43.21B
Total Assets Q2 2017 · Dec 31, 2016 $39.96B
Eps Diluted Q2 2017 · Jun 30, 2017 $0.99
Eps Diluted Q2 2017 · Jun 30, 2017 $2.26
Eps Diluted Q2 2017 · Jun 30, 2016 $1.16
Eps Diluted Q2 2017 · Jun 30, 2016 $2.55
Eps Basic Q2 2017 · Jun 30, 2017 $0.99
Eps Basic Q2 2017 · Jun 30, 2017 $2.27
Eps Basic Q2 2017 · Jun 30, 2016 $1.16
Eps Basic Q2 2017 · Jun 30, 2016 $2.56
Sga Expense Q2 2017 · Jun 30, 2017 $1.35B
Sga Expense Q2 2017 · Jun 30, 2017 $2.61B
Sga Expense Q2 2017 · Jun 30, 2016 $1.21B
Sga Expense Q2 2017 · Jun 30, 2016 $2.34B
Rd Expense Q2 2017 · Jun 30, 2017 $441M
Rd Expense Q2 2017 · Jun 30, 2017 $857M
Rd Expense Q2 2017 · Jun 30, 2016 $432M
Rd Expense Q2 2017 · Jun 30, 2016 $850M
Net Income Q2 2017 · Jun 30, 2017 $862M
Net Income Q2 2017 · Jun 30, 2017 $1.98B
Net Income Q2 2017 · Jun 30, 2016 $1.02B
Net Income Q2 2017 · Jun 30, 2016 $2.25B