TERMINIX GLOBAL HOLDINGS INC

2019 Q4 Form 10-Q Financial Statement

#000142887519000110 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $293.0M $140.0M $530.0M
YoY Change 19.59% -73.58% 12.77%
Cash & Equivalents $280.0M $140.0M $216.0M
Short-Term Investments $13.00M $0.00 $9.000M
Other Short-Term Assets $83.00M $71.00M $108.0M
YoY Change 33.87% -34.26% -15.63%
Inventory $46.00M $45.00M $44.00M
Prepaid Expenses
Receivables $178.0M $214.0M $196.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $629.0M $470.0M $878.0M
YoY Change -34.62% -46.47% -30.26%
LONG-TERM ASSETS
Property, Plant & Equipment $204.0M $208.0M $248.0M
YoY Change 1.49% -16.13% 12.22%
Goodwill $2.096B $2.206B $2.405B
YoY Change 17.69% -8.27%
Intangibles $1.169B $1.718B $1.738B
YoY Change -26.39% -1.15%
Long-Term Investments $13.00M $19.00M $21.00M
YoY Change -38.1% -9.52% 10.53%
Other Assets $68.00M $60.00M $89.00M
YoY Change -21.84% -32.58% -42.58%
Total Long-Term Assets $4.693B $4.547B $4.734B
YoY Change 15.56% -3.95% 7.89%
TOTAL ASSETS
Total Short-Term Assets $629.0M $470.0M $878.0M
Total Long-Term Assets $4.693B $4.547B $4.734B
Total Assets $5.322B $5.017B $5.612B
YoY Change 5.95% -10.6% -0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.00M $129.0M $147.0M
YoY Change 7.87% -12.24% 19.51%
Accrued Expenses $272.0M $220.0M $291.0M
YoY Change 40.93% -24.4% -0.68%
Deferred Revenue $107.0M $99.00M $273.0M
YoY Change 12.63% -63.74%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $69.00M $56.00M $54.00M
YoY Change 40.82% 3.7% -63.01%
Total Short-Term Liabilities $557.0M $505.0M $764.0M
YoY Change 31.06% -33.9% -37.73%
LONG-TERM LIABILITIES
Long-Term Debt $1.668B $1.398B $2.702B
YoY Change -3.42% -48.26% 1.81%
Other Long-Term Liabilities $158.0M $158.0M $187.0M
YoY Change -13.19% -15.51% 10.65%
Total Long-Term Liabilities $158.0M $158.0M $187.0M
YoY Change -13.19% -15.51% -93.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $557.0M $505.0M $764.0M
Total Long-Term Liabilities $158.0M $158.0M $187.0M
Total Liabilities $715.0M $663.0M $951.0M
YoY Change 17.79% -30.28% -80.17%
SHAREHOLDERS EQUITY
Retained Earnings $291.0M $313.0M -$674.0M
YoY Change 86.54% -146.44%
Common Stock $2.336B $2.332B $2.341B
YoY Change 1.08% -0.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $313.0M $300.0M $267.0M
YoY Change 17.23% 12.36%
Treasury Stock Shares $12.46M $12.14M $11.52M
Shareholders Equity $2.322B $2.337B $1.423B
YoY Change
Total Liabilities & Shareholders Equity $5.322B $5.017B $5.612B
YoY Change 5.95% -10.6% -0.62%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3

Facts In Submission

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us-gaap Contract With Customer Liability Revenue Recognized
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Capital Lease Obligations Incurred
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