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10-QPeriod: Q2 FY2014

VERIZON COMMUNICATIONS INC Quarterly Report for Q2 Ended Jun 30, 2014

Filed July 29, 2014For Securities:VZ

Summary

Verizon Communications Inc. reported its second-quarter 2014 financial results, showcasing a significant increase in operating revenues to $31.5 billion, up 5.7% year-over-year, driven by strong performance in its Wireless segment. This growth was bolstered by a substantial increase in equipment revenue, partly due to the adoption of the Verizon Edge installment plan. The company also saw a notable rise in operating income to $7.7 billion, a 17.3% increase, primarily benefiting from gains on spectrum license transactions and improved operational efficiencies. The most impactful event during the period was the completion of the acquisition of Vodafone's 45% stake in Verizon Wireless for approximately $130 billion. This transaction, finalized in February 2014, resulted in Verizon achieving full ownership of its wireless operations. While this significantly increased debt levels and cash outflow related to financing, it also brought the entirety of Verizon Wireless's cash flows under Verizon's control, providing greater financial flexibility for future investments and operations. Despite the substantial debt incurred, the company's liquidity remains strong, supported by operating cash flows and existing credit facilities.

Financial Statements
Beta
Revenue$31.48B
Cost of Revenue$12.09B
Gross Profit$19.40B
SG&A Expenses$7.55B
Operating Expenses$23.80B
Operating Income$7.68B
Interest Expense$1.16B
Net Income$4.21B
EPS (Basic)$1.02
EPS (Diluted)$1.01
Shares Outstanding (Basic)4.15B
Shares Outstanding (Diluted)4.15B

Key Highlights

  • 1Operating revenues increased by 5.7% to $31.5 billion, primarily driven by a 7.5% increase in the Wireless segment's revenue.
  • 2Operating income surged by 17.3% to $7.7 billion, boosted by spectrum license transaction gains and improved operational efficiency.
  • 3The company completed the acquisition of Vodafone's 45% interest in Verizon Wireless for $130 billion, resulting in full ownership of its wireless operations.
  • 4Net income attributable to Verizon increased to $4.2 billion from $2.2 billion in the prior year, reflecting the full consolidation of Verizon Wireless.
  • 5Total assets decreased significantly from $274 billion to $224.4 billion, largely due to cash used in financing activities for the Vodafone acquisition.
  • 6Long-term debt increased substantially from $89.7 billion to $107.7 billion, reflecting new borrowings to finance the Wireless Transaction.
  • 7Capital expenditures increased to $8.5 billion for the first six months of 2014, up from $7.6 billion in the prior year, focused on network capacity enhancements.

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