10-QPeriod: Q1 FY2021

NORTHROP GRUMMAN CORP /DE/ Quarterly Report for Q1 Ended Mar 31, 2021

Filed April 29, 2021For Securities:NOC

Summary

Northrop Grumman Corporation reported a strong first quarter for 2021, with total sales reaching $9.16 billion, an increase of 6% year-over-year. This growth was significantly driven by robust performance in the Space Systems, Mission Systems, and Aeronautics Systems segments. A key event during the quarter was the completion of the IT services divestiture, which contributed a substantial pre-tax gain of $2.0 billion and bolstered net earnings to $2.19 billion. Excluding the impact of this divestiture and other one-time items, transaction-adjusted net earnings saw a healthy 24% increase, highlighting the underlying operational strength of the core business. The company demonstrated effective capital management, with significant share repurchases totaling $2.0 billion via an accelerated share repurchase program. Despite a net cash outflow from operating activities in the quarter, this was an improvement from the prior year, reflecting better trade working capital management. Backlog remained strong at $79.3 billion, providing good visibility into future revenues. Investors should note the increased effective tax rate in the current quarter, largely attributable to the IT services divestiture, and monitor the company's ongoing progress in its key defense programs and its ability to navigate the evolving geopolitical and economic landscape.

Financial Statements
Beta
Revenue$9.16B
Operating Expenses$8.31B
Operating Income$2.82B
Net Income$2.19B
EPS (Basic)$13.46
EPS (Diluted)$13.43
Shares Outstanding (Basic)163.10M
Shares Outstanding (Diluted)163.50M

Key Highlights

  • 1Total sales for Q1 2021 increased by 6% to $9.16 billion, driven by strong performance in Space Systems, Mission Systems, and Aeronautics Systems.
  • 2Net earnings surged by 153% to $2.19 billion, significantly boosted by a $2.0 billion pre-tax gain from the divestiture of the IT services business.
  • 3Transaction-adjusted net earnings grew by 24% to $1.075 billion, indicating solid operational performance excluding one-time events.
  • 4The company executed a significant $2.0 billion accelerated share repurchase program in Q1 2021, underscoring a commitment to shareholder returns.
  • 5Backlog remained substantial at $79.3 billion as of March 31, 2021, providing a strong base for future revenue.
  • 6Despite a net cash used in operating activities of $66 million for the quarter, this represents a significant improvement of 93% compared to the same period in the prior year.
  • 7The effective income tax rate increased to 27.2% in Q1 2021, primarily due to taxes related to the IT services divestiture, particularly the non-deductible goodwill.

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