Early Access

10-QPeriod: Q1 FY2017

BRISTOL MYERS SQUIBB CO Quarterly Report for Q1 Ended Mar 31, 2017

Filed April 27, 2017For Securities:BMYCELG-RIBMYMP

Summary

Bristol-Myers Squbb Co. (BMY) reported a strong first quarter for 2017, with total revenues increasing by 12% year-over-year to $4.93 billion. This growth was primarily driven by robust performance in their prioritized brands, Opdivo and Eliquis, which saw significant increases in sales. Net earnings attributable to BMS rose to $1.57 billion, translating to a diluted EPS of $0.94, up from $0.71 in the prior year quarter. The company's operational cash flow improved substantially, turning positive at $861 million compared to a use of cash in the prior year, bolstered by lower income tax payments and a significant litigation settlement related to Keytruda. Key strategic initiatives for the quarter included expanding the collaboration with CytomX for novel therapies and agreeing to out-license compounds to Biogen and Roche, generating substantial upfront payments. The company also continued its disciplined capital allocation, executing accelerated share repurchases totaling $2 billion, funded by a combination of debt and cash. Despite facing ongoing litigation and potential generic competition for established brands, BMY demonstrated solid top-line growth and improved profitability, positioning itself for continued strategic development in its core therapeutic areas.

Financial Statements
Beta
Revenue$4.93B
Cost of Revenue$1.26B
Gross Profit$3.66B
R&D Expenses$1.30B
SG&A Expenses$1.08B
Operating Expenses$2.97B
Interest Expense$45.00M
Net Income$1.57B
EPS (Basic)$0.95
EPS (Diluted)$0.94
Shares Outstanding (Basic)1.66B
Shares Outstanding (Diluted)1.67B

Key Highlights

  • 1Total Revenues increased 12% year-over-year to $4.93 billion, driven by strong performance of prioritized brands Opdivo and Eliquis.
  • 2Net Earnings Attributable to BMS grew to $1.57 billion, resulting in a Diluted EPS of $0.94, an increase from $0.71 in the prior year period.
  • 3Operating cash flow turned positive, reaching $861 million, a significant improvement from a negative $228 million in Q1 2016.
  • 4The company announced strategic collaborations, including expanding the partnership with CytomX and out-licensing agreements with Biogen and Roche, generating substantial upfront payments.
  • 5BMY executed accelerated share repurchases totaling $2 billion, demonstrating a commitment to returning capital to shareholders.
  • 6Despite challenges with established brands like the Hepatitis C Franchise seeing a 62% revenue decline, the growth in key products offset these impacts.
  • 7Significant one-time events influenced results, including a $481 million payment received from Merck related to a patent litigation settlement for Keytruda.

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