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10-QPeriod: Q1 FY2017

VERIZON COMMUNICATIONS INC Quarterly Report for Q1 Ended Mar 31, 2017

Filed April 27, 2017For Securities:VZ

Summary

Verizon Communications Inc. reported its first-quarter 2017 financial results, indicating a challenging period marked by a decline in overall revenues, largely driven by the Wireless segment. Total operating revenues decreased by 7.3% year-over-year, primarily due to a 5.1% drop in Wireless revenues, stemming from lower service revenue and a decline in overage revenue. The Wireline segment saw a slight 0.6% decrease. Despite revenue pressures, the company has been actively managing its debt, undertaking significant debt exchange offers and tender offers in the quarter. Furthermore, Verizon has made strategic acquisitions, notably the wireline business of XO Holdings, and is progressing with the acquisition of Yahoo's operating business, which is expected to close mid-2017.

Financial Statements
Beta
Revenue$29.81B
Cost of Revenue$4.81B
Gross Profit$25.01B
SG&A Expenses$6.75B
Operating Expenses$22.85B
Operating Income$6.96B
Interest Expense$1.13B
Net Income$3.45B
EPS (Basic)$0.85
EPS (Diluted)$0.84
Shares Outstanding (Basic)4.08B
Shares Outstanding (Diluted)4.09B

Key Highlights

  • 1Total operating revenues declined by 7.3% to $29.81 billion compared to the prior year's first quarter.
  • 2Wireless segment revenue decreased by 5.1% to $20.88 billion, impacted by lower service and equipment revenues.
  • 3Wireline segment revenue saw a marginal decrease of 0.6% to $7.88 billion.
  • 4The company completed the acquisition of XO Holdings' wireline business for approximately $1.8 billion.
  • 5Significant debt management activities occurred, including debt exchanges and tender offers totaling billions of dollars.
  • 6Net income attributable to Verizon decreased to $3.45 billion from $4.31 billion in the prior year's first quarter.
  • 7Cash flows from operating activities significantly decreased, largely due to discretionary pension plan contributions and changes in how device payment plan receivables are monetized.

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