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10-QPeriod: Q1 FY2014

DEERE & CO Quarterly Report for Q1 Ended Jan 31, 2014

Filed February 27, 2014For Securities:DE

Summary

Deere & Company reported solid financial results for the first quarter ended January 31, 2014. Net income attributable to the company increased by approximately 4.9% to $681.1 million, or $1.81 per diluted share, compared to $649.7 million, or $1.65 per diluted share, in the prior year's quarter. This growth was driven by a 3% increase in total net sales and revenues, reaching $7,654 million, with the equipment operations seeing a 2% rise and financial services revenues up by 11%. Despite a general forecast for moderating agricultural machinery sales in key markets, Deere's diversified business segments, particularly construction and forestry, showed robust growth. The company demonstrated prudent financial management, with a strong focus on managing costs and maintaining liquidity, as evidenced by positive operating cash flows from investing activities and significant credit facilities.

Financial Statements
Beta
Revenue$7.65B
Cost of Revenue$5.20B
Gross Profit$1.75B
R&D Expenses$323.70M
SG&A Expenses$765.90M
Operating Expenses$6.69B
Operating Income$1.07B
Interest Expense$171.70M
Net Income$681.00M
EPS (Basic)$1.83
EPS (Diluted)$1.81
Shares Outstanding (Basic)371.90M
Shares Outstanding (Diluted)375.40M

Key Highlights

  • 1Net income attributable to Deere & Company increased by 4.9% to $681.1 million ($1.81/share) for the quarter, up from $649.7 million ($1.65/share) in the prior year.
  • 2Worldwide net sales and revenues grew by 3% to $7,654 million, driven by a 2% increase in equipment sales and an 11% increase in financial services revenues.
  • 3The Agriculture and Turf segment sales increased by 2%, with operating profit up 4%, while Construction and Forestry segment sales rose by 4% and operating profit saw a significant 32% increase.
  • 4Financial Services reported an 11% revenue increase and a 7% rise in net income to $142.2 million, driven by portfolio growth.
  • 5Deere maintained a strong liquidity position, with cash and cash equivalents and marketable securities totaling $4,627 million, and significant unused credit facilities.
  • 6The company repurchased approximately $477 million of its common stock during the quarter, reflecting a commitment to shareholder returns.
  • 7An impairment charge of $26.3 million was recognized for the John Deere Water operations, which are being evaluated for strategic options.

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