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10-QPeriod: Q3 FY2016

VERIZON COMMUNICATIONS INC Quarterly Report for Q3 Ended Sep 30, 2016

Filed October 26, 2016For Securities:VZ

Summary

Verizon Communications Inc. (VZ) reported its third-quarter 2016 financial results, showing a continuation of revenue trends seen in prior periods. Total operating revenues decreased by 6.7% year-over-year to $30.9 billion for the three months ended September 30, 2016, and by 3.8% to $93.6 billion for the nine months ended September 30, 2016. This decline was primarily driven by a decrease in the Wireless segment's service and equipment revenues, and the Wireline segment's performance, partly due to customer migration to unsubsidized service pricing and a decrease in traditional services. Despite revenue declines, the company reported a net income of $3.62 billion for the quarter, or $0.89 per diluted share, down from $4.04 billion, or $0.99 per diluted share, in the prior year's third quarter. A significant factor impacting profitability was a substantial increase in severance, pension, and benefit charges, particularly in the nine-month period, totaling $4.51 billion compared to $342 million in the prior year. The company also made progress on its strategic initiatives, including the announced acquisition of Yahoo's operating business and the acquisition of Fleetmatics, signaling a continued focus on expanding its digital media and IoT capabilities.

Financial Statements
Beta
Revenue$30.94B
Cost of Revenue$5.24B
Gross Profit$25.70B
SG&A Expenses$8.23B
Operating Expenses$24.40B
Operating Income$6.54B
Interest Expense$1.04B
Net Income$3.62B
EPS (Basic)$0.89
EPS (Diluted)$0.89
Shares Outstanding (Basic)4.08B
Shares Outstanding (Diluted)4.09B

Key Highlights

  • 1Total operating revenues for the third quarter of 2016 decreased by 6.7% to $30.9 billion compared to the same period in 2015.
  • 2Net income attributable to Verizon for the quarter was $3.62 billion, down from $4.04 billion in the prior year's third quarter.
  • 3Diluted EPS attributable to Verizon was $0.89, a decrease from $0.99 in the prior year's third quarter.
  • 4Significant severance, pension, and benefit charges negatively impacted the nine-month results, totaling $4.51 billion.
  • 5The company is pursuing strategic acquisitions, including the announced acquisition of Yahoo's operating business and the pending acquisition of Fleetmatics.
  • 6Capital expenditures for the first nine months of 2016 were $11.4 billion, a decrease from $12.5 billion in the same period of 2015, reflecting continued network investment.
  • 7Free cash flow for the first nine months of 2016 was $6.2 billion, a significant decrease from $15.9 billion in the prior year, largely due to working capital impacts and higher tax payments.

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