$BECN
BEACON ROOFING SUPPLY INC

2016 Q3 Form 10-Q Financial Statement

#000114420416116665 Filed on August 04, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2016 Q2 2015 Q2
Revenue $1.174B $1.153B $718.2M
YoY Change 49.09% 60.5% 8.26%
Cost Of Revenue $872.3M $870.7M $548.8M
YoY Change 46.33% 58.65% 7.06%
Gross Profit $302.0M $282.1M $169.4M
YoY Change 57.62% 66.48% 12.35%
Gross Profit Margin 25.72% 24.47% 23.59%
Selling, General & Admin $206.2M $203.7M $121.4M
YoY Change 55.74% 67.79% 15.62%
% of Gross Profit 68.28% 72.21% 71.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.20M $25.40M $9.500M
YoY Change 202.22% 167.37% 30.14%
% of Gross Profit 9.01% 9.0% 5.61%
Operating Expenses $206.2M $203.7M $121.4M
YoY Change 55.62% 67.73% 15.66%
Operating Profit $95.80M $78.38M $47.99M
YoY Change 62.1% 63.32% 4.76%
Interest Expense -$16.90M $12.23M $2.494M
YoY Change 463.33% 390.22% -0.64%
% of Operating Profit -17.64% 15.6% 5.2%
Other Income/Expense, Net
YoY Change
Pretax Income $78.90M $66.15M $45.50M
YoY Change 40.64% 45.4% 5.08%
Income Tax $31.50M $25.03M $17.15M
% Of Pretax Income 39.92% 37.83% 37.69%
Net Earnings $47.40M $41.13M $28.35M
YoY Change 53.9% 45.07% 5.78%
Net Earnings / Revenue 4.04% 3.57% 3.95%
Basic Earnings Per Share $0.69 $0.57
Diluted Earnings Per Share $779.6K $0.68 $0.56
COMMON SHARES
Basic Shares Outstanding 59.76M shares 59.62M shares 49.64M shares
Diluted Shares Outstanding 60.62M shares 50.20M shares

Balance Sheet

Concept 2016 Q3 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.40M $36.50M $17.60M
YoY Change -31.29% 107.39% -33.33%
Cash & Equivalents $31.39M $36.54M $17.59M
Short-Term Investments
Other Short-Term Assets $14.05M $205.1M $99.50M
YoY Change -33.41% 106.13% 15.16%
Inventory $480.7M $620.9M $386.8M
Prepaid Expenses
Receivables $627.0M $640.1M $389.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.302B $1.503B $893.4M
YoY Change 50.66% 68.19% 3.28%
LONG-TERM ASSETS
Property, Plant & Equipment $148.6M $153.4M $88.87M
YoY Change 64.34% 72.6% 9.13%
Goodwill $1.198B $1.200B $498.5M
YoY Change 141.24% 140.76% 6.54%
Intangibles $464.0M $477.3M $91.42M
YoY Change 433.02% 422.05% 17.59%
Long-Term Investments
YoY Change
Other Assets $1.511M $1.430M $3.143M
YoY Change 22.55% -54.5% -55.69%
Total Long-Term Assets $1.812B $1.832B $680.0M
YoY Change 168.35% 169.44% 7.23%
TOTAL ASSETS
Total Short-Term Assets $1.302B $1.503B $893.4M
Total Long-Term Assets $1.812B $1.832B $680.0M
Total Assets $3.114B $3.335B $1.573B
YoY Change 102.27% 111.95% 4.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $360.9M $563.3M $257.7M
YoY Change 47.38% 118.64% 13.19%
Accrued Expenses $161.1M $205.4M $105.8M
YoY Change 29.1% 94.23% 3.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $74.10M
YoY Change -100.0% -100.0% -16.08%
Long-Term Debt Due $14.80M $12.61M $16.47M
YoY Change -153.7% -23.49% 6.52%
Total Short-Term Liabilities $536.8M $781.3M $454.0M
YoY Change 35.14% 72.1% 4.62%
LONG-TERM LIABILITIES
Long-Term Debt $722.9M $721.6M $175.3M
YoY Change 324.75% 311.71% -17.17%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $722.9M $721.6M $175.3M
YoY Change 324.75% 311.71% -17.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $536.8M $781.3M $454.0M
Total Long-Term Liabilities $722.9M $721.6M $175.3M
Total Liabilities $1.790B $2.065B $722.9M
YoY Change 172.74% 185.69% 2.45%
SHAREHOLDERS EQUITY
Retained Earnings $647.3M $599.9M $526.6M
YoY Change 16.13% 13.93% 11.82%
Common Stock $598.0K $597.0K $496.0K
YoY Change 20.32% 20.36% 0.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.324B $1.270B $852.5M
YoY Change
Total Liabilities & Shareholders Equity $3.114B $3.335B $1.575B
YoY Change 102.27% 111.69% 5.08%

Cashflow Statement

Concept 2016 Q3 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $47.40M $41.13M $28.35M
YoY Change 53.9% 45.07% 5.78%
Depreciation, Depletion And Amortization $27.20M $25.40M $9.500M
YoY Change 202.22% 167.37% 30.14%
Cash From Operating Activities $46.20M -$6.300M -$51.30M
YoY Change -52.91% -87.72% -38.12%
INVESTING ACTIVITIES
Capital Expenditures -$4.700M -$10.50M -$8.400M
YoY Change -32.86% 25.0% -41.26%
Acquisitions
YoY Change
Other Investing Activities $1.400M -$76.90M -$15.10M
YoY Change 133.33% 409.27% -3875.0%
Cash From Investing Activities -$3.400M -$87.40M -$23.50M
YoY Change -46.88% 271.91% 69.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -49.70M 115.6M 69.20M
YoY Change -21.48% 67.05% -22.33%
NET CHANGE
Cash From Operating Activities 46.20M -6.300M -51.30M
Cash From Investing Activities -3.400M -87.40M -23.50M
Cash From Financing Activities -49.70M 115.6M 69.20M
Net Change In Cash -6.900M 21.90M -5.600M
YoY Change -124.3% -491.07% -27.27%
FREE CASH FLOW
Cash From Operating Activities $46.20M -$6.300M -$51.30M
Capital Expenditures -$4.700M -$10.50M -$8.400M
Free Cash Flow $50.90M $4.200M -$42.90M
YoY Change -51.57% -109.79% -37.46%

Facts In Submission

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