10-QPeriod: Q2 FY2014

LOCKHEED MARTIN CORP Quarterly Report for Q2 Ended Jun 29, 2014

Filed July 23, 2014For Securities:LMT

Summary

Lockheed Martin Corporation (LMT) reported its second-quarter 2014 financial results, showcasing a generally stable performance amidst evolving U.S. government spending dynamics. Total net sales for the quarter were $11.3 billion, a slight decrease from $11.4 billion in the prior year's quarter, primarily driven by mixed performance across its segments. Earnings per diluted share rose to $2.76 from $2.64, indicating improved profitability on a per-share basis. The company continues to navigate U.S. defense budget constraints, including sequestration, while focusing on program execution and international growth. The balance sheet shows total assets of $37.25 billion and total liabilities of $32.93 billion, resulting in stockholders' equity of $4.32 billion. Cash and cash equivalents increased to $3.44 billion from $2.62 billion at the beginning of the year, reflecting strong cash flow generation from operations, which provided $3.08 billion in the first six months of 2014. The company actively returned capital to shareholders through $1.23 billion in share repurchases and $865 million in dividends paid during the first half of the year, underscoring a commitment to shareholder returns.

Financial Statements
Beta
Revenue$11.31B
Cost of Revenue$9.96B
Gross Profit$1.34B
Operating Income$1.43B
Interest Expense$85.00M
Net Income$889.00M
EPS (Basic)$2.81
EPS (Diluted)$2.76
Shares Outstanding (Basic)316.80M
Shares Outstanding (Diluted)322.10M

Key Highlights

  • 1Net sales for the quarter ended June 29, 2014 were $11.306 billion, a slight decrease from $11.408 billion in the same period last year.
  • 2Diluted earnings per share increased to $2.76 for the quarter ended June 29, 2014, up from $2.64 in the prior year's quarter.
  • 3Operating profit for the quarter was $1.426 billion, an increase from $1.298 billion in the prior year's quarter.
  • 4The Aeronautics segment saw a significant increase in net sales driven by production contracts and aircraft deliveries.
  • 5Information Systems & Global Solutions (IS&GS) segment experienced a decline in net sales due to program wind-downs and reduced funding.
  • 6Cash and cash equivalents increased to $3.44 billion as of June 29, 2014, up from $2.62 billion at the end of 2013.
  • 7The company repurchased $1.23 billion of its common stock and paid $865 million in dividends in the first six months of 2014.

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