Early Access

10-QPeriod: Q2 FY2020

BECTON DICKINSON & CO Quarterly Report for Q2 Ended Mar 31, 2020

Filed May 7, 2020For Securities:BDX

Summary

Becton Dickinson & Co. (BDX) reported revenues of $4.25 billion for the three months ended March 31, 2020, a 1.4% increase year-over-year, primarily driven by volume growth, though this was partially offset by foreign currency translation impacts. The company experienced a net income of $183 million, or $0.53 per diluted share, a significant improvement from a net loss of $18 million in the prior year's comparable quarter. This improvement was largely due to a substantial reduction in "Other operating expense, net," which included significant charges in the prior year related to product liability matters and a business divestiture gain. The COVID-19 pandemic began to impact BDX's operations in the quarter, leading to an estimated $56 million unfavorable impact on consolidated revenues. While certain segments saw benefits, others, particularly those tied to elective medical procedures like the Interventional segment, experienced declines. Management has implemented cost containment measures and secured additional credit facilities to preserve financial flexibility amidst the evolving global economic conditions. Despite the external uncertainties, the company maintained a strong liquidity position.

Financial Statements
Beta
Revenue$4.25B
Cost of Revenue$2.52B
Gross Profit$1.73B
R&D Expenses$264.00M
SG&A Expenses$1.02B
Operating Expenses$3.88B
Operating Income$370.00M
Interest Expense$134.00M
Net Income$183.00M
EPS (Basic)$0.53
EPS (Diluted)$0.53
Shares Outstanding (Basic)272.01M
Shares Outstanding (Diluted)275.04M

Key Highlights

  • 1Revenue increased by 1.4% to $4.25 billion for the quarter, driven by volume growth, though COVID-19 had an estimated unfavorable impact of $56 million.
  • 2Net income improved significantly to $183 million ($0.53/share) from a net loss of $18 million ($0.07/share) in the prior year's quarter, largely due to the absence of significant prior-year charges.
  • 3Operating cash flow for the first six months was $1.2 billion, demonstrating strong cash generation.
  • 4The company reported substantial cash and short-term investments of $2.445 billion as of March 31, 2020, providing ample liquidity.
  • 5BDX secured additional financing, including a $2.0 billion term loan and an increase in its revolving credit facility, to enhance financial flexibility amid COVID-19 uncertainties.
  • 6The Medical segment saw revenue growth in Pharmaceutical Systems and Diabetes Care, but was impacted by delays in Alaris™ infusion pump shipments and COVID-19 related declines in other units.
  • 7The Interventional segment experienced revenue growth but noted negative impacts from the deferral of elective medical procedures due to COVID-19.

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