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10-Q Filing

XYLEM INC. CIK: 1524472 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001524472-23-000018
Period End Date 20230331
Filing Date 20230504
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance xyl-20230331_htm.xml
Filing Contents
Balance Sheet 71 line items
Line Item Tag Value Unit Period
Allowances for discounts, returns and credit losses AllowanceForDoubtfulAccountsReceivableCurrent $36.00M USD Point-in-time
Allowances for discounts, returns and credit losses AllowanceForDoubtfulAccountsReceivableCurrent $50.00M USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common Stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $837.00M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $944.00M USD Point-in-time
Common Stock, shares authorized CommonStockSharesAuthorized 750.00M shares Point-in-time
Common Stock, shares issued CommonStockSharesIssued 196.00M shares Point-in-time
Receivables, less allowances for discounts, returns and credit losses of $36 and $50 in 2023 and 2022, respectively AccountsReceivableNetCurrent $1.10B USD Point-in-time
Receivables, less allowances for discounts, returns and credit losses of $36 and $50 in 2023 and 2022, respectively AccountsReceivableNetCurrent $1.12B USD Point-in-time
Common Stock, shares issued CommonStockSharesIssued 196.50M shares Point-in-time
Inventories InventoryNet $799.00M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 15.80M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 15.90M shares Point-in-time
Inventories InventoryNet $857.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $173.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $193.00M USD Point-in-time
Total current assets AssetsCurrent $3.01B USD Point-in-time
Total current assets AssetsCurrent $3.01B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $631.00M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $630.00M USD Point-in-time
Goodwill Goodwill $2.74B USD Point-in-time
Goodwill Goodwill $2.72B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $930.00M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $915.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $661.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $646.00M USD Point-in-time
Total assets Assets $7.94B USD Point-in-time
Total assets Assets $7.95B USD Point-in-time
Accounts payable AccountsPayableCurrent $710.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $723.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $867.00M USD Point-in-time
Accrued and other current liabilities AccruedLiabilitiesCurrent $784.00M USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent - USD Point-in-time
Short-term borrowings and current maturities of long-term debt DebtCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.59B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.49B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.88B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.88B USD Point-in-time
Accrued post-retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $286.00M USD Point-in-time
Accrued post-retirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $285.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $215.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $222.00M USD Point-in-time
Other non-current accrued liabilities OtherAccruedLiabilitiesNoncurrent $476.00M USD Point-in-time
Other non-current accrued liabilities OtherAccruedLiabilitiesNoncurrent $471.00M USD Point-in-time
Total liabilities Liabilities $4.35B USD Point-in-time
Total liabilities Liabilities $4.45B USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Common Stock CommonStockValue $2.00M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.15B USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $2.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.33B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.29B USD Point-in-time
Treasury stock at cost 15.9 shares and 15.8 shares in 2023 and 2022, respectively TreasuryStockValue $708.00M USD Point-in-time
Treasury stock at cost 15.9 shares and 15.8 shares in 2023 and 2022, respectively TreasuryStockValue $716.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-226.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-191.00M USD Point-in-time
Total stockholders equity StockholdersEquity $3.58B USD Point-in-time
Total stockholders equity StockholdersEquity $3.49B USD Point-in-time
Non-controlling interests MinorityInterest $9.00M USD Point-in-time
Non-controlling interests MinorityInterest $11.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.59B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.21B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.23B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.59B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.95B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $7.94B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Revenues Revenues $1.27B USD 1 Quarter
Revenues Revenues $1.45B USD 1 Quarter
Cost of revenue CostOfRevenue $805.00M USD 1 Quarter
Cost of revenue CostOfRevenue $902.00M USD 1 Quarter
Gross profit GrossProfit $546.00M USD 1 Quarter
Gross profit GrossProfit $467.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $354.00M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $304.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $53.00M USD 1 Quarter
Research and development expenses ResearchAndDevelopmentExpense $52.00M USD 1 Quarter
Restructuring and asset impairment charges RestructuringAndAssetImpairmentLosses $8.00M USD 1 Quarter
Restructuring and asset impairment charges RestructuringAndAssetImpairmentLosses - USD 1 Quarter
Operating income OperatingIncomeLoss $131.00M USD 1 Quarter
Operating income OperatingIncomeLoss $111.00M USD 1 Quarter
Interest expense InterestExpense $13.00M USD 1 Quarter
Interest expense InterestExpense $9.00M USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $-1.00M USD 1 Quarter
Other non-operating income (expense), net OtherNonoperatingIncomeExpense $4.00M USD 1 Quarter
Gain from sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain from sale of business GainLossOnSaleOfBusiness $1.00M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $98.00M USD 1 Quarter
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $126.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $16.00M USD 1 Quarter
Net income ProfitLoss $82.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $82.00M USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.55 USD 1 Quarter
Basic (usd per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Diluted (usd per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 180.23M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 180.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 181.02M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 181.32M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $82.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $82.00M USD 1 Quarter
Depreciation Depreciation $28.00M USD 1 Quarter
Depreciation Depreciation $28.00M USD 1 Quarter
Amortization AdjustmentForAmortization $30.00M USD 1 Quarter
Amortization AdjustmentForAmortization $32.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $9.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $12.00M USD 1 Quarter
Restructuring and asset impairment charges RestructuringCostsAndAssetImpairmentCharges $8.00M USD 1 Quarter
Restructuring and asset impairment charges RestructuringCostsAndAssetImpairmentCharges - USD 1 Quarter
Gain from sale of business GainLossOnSaleOfBusiness - USD 1 Quarter
Gain from sale of business GainLossOnSaleOfBusiness $1.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-3.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-3.00M USD 1 Quarter
Payments for restructuring PaymentsForRestructuring $6.00M USD 1 Quarter
Payments for restructuring PaymentsForRestructuring $3.00M USD 1 Quarter
Changes in receivables IncreaseDecreaseInReceivables $28.00M USD 1 Quarter
Changes in receivables IncreaseDecreaseInReceivables $64.00M USD 1 Quarter
Changes in inventories IncreaseDecreaseInInventories $106.00M USD 1 Quarter
Changes in inventories IncreaseDecreaseInInventories $55.00M USD 1 Quarter
Changes in accounts payable IncreaseDecreaseInAccountsPayable $20.00M USD 1 Quarter
Changes in accounts payable IncreaseDecreaseInAccountsPayable $-14.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-98.00M USD 1 Quarter
Other, net OtherOperatingActivitiesCashFlowStatement $-79.00M USD 1 Quarter
Net Cash Operating activities NetCashProvidedByUsedInOperatingActivities $-81.00M USD 1 Quarter
Net Cash Operating activities NetCashProvidedByUsedInOperatingActivities $-19.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $49.00M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $49.00M USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Proceeds from sale of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $1.00M USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Proceeds from the sale of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Cash received from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $4.00M USD 1 Quarter
Cash received from investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $2.00M USD 1 Quarter
Cash paid for investments PaymentsToAcquireInvestments - USD 1 Quarter
Cash paid for investments PaymentsToAcquireInvestments $6.00M USD 1 Quarter
Cash received from cross-currency swaps ProceedsFromDerivativeInstrumentInvestingActivities $11.00M USD 1 Quarter
Cash received from cross-currency swaps ProceedsFromDerivativeInstrumentInvestingActivities $7.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.00M USD 1 Quarter
Net Cash Investing activities NetCashProvidedByUsedInInvestingActivities $-37.00M USD 1 Quarter
Net Cash Investing activities NetCashProvidedByUsedInInvestingActivities $-43.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $8.00M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $51.00M USD 1 Quarter
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $1.00M USD 1 Quarter
Proceeds from exercise of employee stock options ProceedsFromStockOptionsExercised $7.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $60.00M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $55.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.00M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-1.00M USD 1 Quarter
Net Cash Financing activities NetCashProvidedByUsedInFinancingActivities $-106.00M USD 1 Quarter
Net Cash Financing activities NetCashProvidedByUsedInFinancingActivities $-63.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.00M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.00M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-232.00M USD 1 Quarter
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-107.00M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $944.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $837.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.12B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $944.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $837.00M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Interest InterestPaidNet $11.00M USD 1 Quarter
Interest InterestPaidNet $23.00M USD 1 Quarter
Income taxes (net of refunds received) IncomeTaxesPaidNet $49.00M USD 1 Quarter
Income taxes (net of refunds received) IncomeTaxesPaidNet $15.00M USD 1 Quarter
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $82.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $99.00M USD 1 Quarter
Net income ProfitLoss $82.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $22.00M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax $-3.00M USD 1 Quarter
Unrealized gain (loss) UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax $-6.00M USD 1 Quarter
Unrealized gain (loss) UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax $4.00M USD 1 Quarter
Amount of loss reclassified into net income ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet $2.00M USD 1 Quarter
Amount of loss reclassified into net income ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet $5.00M USD 1 Quarter
Amortization of actuarial (gain) loss into net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $-1.00M USD 1 Quarter
Amortization of actuarial (gain) loss into net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax $4.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $-3.00M USD 1 Quarter
Other comprehensive income (loss), before tax OtherComprehensiveIncomeLossBeforeTax $30.00M USD 1 Quarter
Income tax (benefit) expense related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $-5.00M USD 1 Quarter
Income tax (benefit) expense related to items of other comprehensive income (loss) OtherComprehensiveIncomeLossTax $3.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $35.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-6.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $76.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $134.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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