Becton Dickinson Files Q3 2024 10-Q

Ticker: BDX · Form: 10-Q · Filed: Aug 1, 2024 · CIK: 10795

Becton Dickinson & CO 10-Q Filing Summary
FieldDetail
CompanyBecton Dickinson & CO (BDX)
Form Type10-Q
Filed DateAug 1, 2024
Risk Levellow
Pages17
Reading Time20 min
Key Dollar Amounts$1.00 B, $1.00
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

BDX filed its Q3 10-Q. Check financials.

AI Summary

Becton Dickinson & Co. (BDX) filed its 10-Q for the period ending June 30, 2024. The filing covers the third quarter of their fiscal year. Key financial details and operational updates are provided, though specific dollar amounts for revenue or profit are not detailed in this header information.

Why It Matters

This filing provides investors with an update on Becton Dickinson's financial performance and operational status for the third quarter of fiscal year 2024.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing with no immediate red flags indicated in the header.

Key Numbers

Key Players & Entities

FAQ

What were Becton Dickinson's total revenues for the third quarter of fiscal year 2024?

The provided header information does not contain specific revenue figures for the third quarter of fiscal year 2024.

What is Becton Dickinson's fiscal year end date?

Becton Dickinson's fiscal year ends on September 30 (0930).

In which state is Becton Dickinson incorporated?

Becton Dickinson is incorporated in New Jersey (NJ).

What is the Central Index Key (CIK) for Becton Dickinson?

The Central Index Key for Becton Dickinson & Co. is 0000010795.

What is the filing date for this 10-Q report?

This 10-Q report was filed on August 1, 2024 (20240801).

Filing Stats: 4,971 words · 20 min read · ~17 pages · Grade level 16.8 · Accepted 2024-08-01 16:33:44

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

Part I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Statements of Income 3 Condensed Consolidated Statements of Comprehensive Income 4 Condensed Consolidated Balance Sheets 5 Condensed Consolidated Statements of Cash Flows 6 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 23

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 39

Controls and Procedures

Item 4. Controls and Procedures 39

OTHER INFORMATION

Part II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 40

Risk Factors

Item 1A. Risk Factors 41

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 41

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 42

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 42

Other Information

Item 5. Other Information 42

Exhibits

Item 6. Exhibits 42

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS BECTON, DICKINSON AND COMPANY CONDENSED CONSOLIDATED STATEMENTS OF INCOME Millions of dollars, except per share data (Unaudited) Three Months Ended June 30, Nine Months Ended June 30, 2024 2023 2024 2023 Revenues $ 4,990 $ 4,878 $ 14,741 $ 14,285 Cost of products sold 2,683 2,778 8,103 7,816 Selling and administrative expense 1,196 1,190 3,601 3,581 Research and development expense 299 306 888 956 Integration, restructuring and transaction expense 112 70 288 175 Other operating expense (income), net 98 ( 13 ) 86 ( 7 ) Total Operating Costs and Expenses 4,388 4,329 12,966 12,523 Operating Income 602 549 1,775 1,762 Interest expense ( 137 ) ( 119 ) ( 373 ) ( 339 ) Interest income 48 24 108 40 Other (expense) income, net ( 13 ) 17 ( 19 ) 18 Income Before Income Taxes 500 471 1,491 1,481 Income tax provision 13 64 186 104 Net Income 487 407 1,305 1,376 Preferred stock dividends — ( 15 ) — ( 60 ) Net income applicable to common shareholders $ 487 $ 392 $ 1,305 $ 1,316 Basic Earnings per Share $ 1.68 $ 1.37 $ 4.50 $ 4.62 Diluted Earnings per Share $ 1.68 $ 1.36 $ 4.49 $ 4.60 Dividends per Common Share $ 0.95 $ 0.91 $ 2.85 $ 2.73 Amounts may not add due to rounding. See notes to condensed consolidated financial statements 3 BECTON, DICKINSON AND COMPANY CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Millions of dollars (Unaudited) Three Months Ended June 30, Nine Months Ended June 30, 2024 2023 2024 2023 Net Income $ 487 $ 407 $ 1,305 $ 1,376 Other Comprehensive (Loss) Income, Net of Tax Foreign currency translation adjustments ( 53 ) 44 ( 54 ) ( 57 ) Defined benefit pension and postretirement plans 12 11 35 34 Cash flow hedges ( 2 ) 12 ( 12 ) 4 Unrealized loss on available-for-sale debt securities — — ( 1 ) — Other Comprehensive (Loss) Income, Net of Tax ( 44 ) 68 ( 32 ) ( 20 ) Comprehensive Income $ 443 $ 475 $ 1,274 $ 1,357 Amounts may not add due to rounding. See notes to cond

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