$BJ
BJ's Wholesale Club Holdings, Inc.

2018 Q3 Form 10-Q Financial Statement

#000119312518268597 Filed on September 07, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3 2017 Q1
Revenue $3.307B $3.168B $3.230B
YoY Change 4.41% 0.83%
Cost Of Revenue $2.719B $2.614B $2.682B
YoY Change 3.99% 0.69%
Gross Profit $588.5M $553.3M $548.1M
YoY Change 6.35% 1.49%
Gross Profit Margin 17.8% 17.47% 16.97%
Selling, General & Admin $549.2M $477.3M $485.3M
YoY Change 15.05% 0.85%
% of Gross Profit 93.32% 86.26% 88.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.10M $41.20M
YoY Change -0.24%
% of Gross Profit 6.98% 7.45%
Operating Expenses $549.2M $477.3M $485.2M
YoY Change 15.05% 0.85%
Operating Profit $38.67M $74.78M $62.90M
YoY Change -48.28% 4.01%
Interest Expense -$59.60M -$43.80M -$35.40M
YoY Change 36.07% 22.01%
% of Operating Profit -154.11% -58.57% -56.28%
Other Income/Expense, Net
YoY Change
Pretax Income -$20.88M $30.96M $27.50M
YoY Change -167.44% -14.0%
Income Tax -$15.39M $11.15M $10.80M
% Of Pretax Income 36.0% 39.27%
Net Earnings -$5.614M $19.71M $16.60M
YoY Change -128.48% -9.16%
Net Earnings / Revenue -0.17% 0.62% 0.51%
Basic Earnings Per Share -$0.05 $0.22
Diluted Earnings Per Share -$0.05 $0.22 $131.4K
COMMON SHARES
Basic Shares Outstanding 106.9M shares 88.44M shares
Diluted Shares Outstanding 106.9M shares 91.75M shares

Balance Sheet

Concept 2018 Q3 2017 Q3 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.30M
YoY Change
Cash & Equivalents $31.31M $32.82M $31.96M
Short-Term Investments
Other Short-Term Assets $107.4M
YoY Change
Inventory $1.005B $1.031B
Prepaid Expenses
Receivables $165.3M $166.1M
Other Receivables $0.00
Total Short-Term Assets $1.309B $1.279B
YoY Change 2.37%
LONG-TERM ASSETS
Property, Plant & Equipment $747.7M $736.2M
YoY Change 1.56%
Goodwill $924.1M $924.1M
YoY Change 0.0%
Intangibles $212.6M $238.9M
YoY Change -11.02%
Long-Term Investments
YoY Change
Other Assets $27.44M $31.13M
YoY Change -11.86%
Total Long-Term Assets $1.912B $1.930B
YoY Change -0.96%
TOTAL ASSETS
Total Short-Term Assets $1.309B $1.279B
Total Long-Term Assets $1.912B $1.930B
Total Assets $3.221B $3.209B
YoY Change 0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $783.1M $751.9M
YoY Change 4.15%
Accrued Expenses $473.5M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $62.25M $236.3M
YoY Change -73.65%
Total Short-Term Liabilities $1.321B $1.427B
YoY Change -7.41%
LONG-TERM LIABILITIES
Long-Term Debt $1.894B $2.534B
YoY Change -25.25%
Other Long-Term Liabilities $270.7M $267.9M
YoY Change 1.05%
Total Long-Term Liabilities $2.165B $2.802B
YoY Change -22.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.321B $1.427B
Total Long-Term Liabilities $2.165B $2.802B
Total Liabilities $3.486B $4.229B
YoY Change -17.57%
SHAREHOLDERS EQUITY
Retained Earnings -$1.034B -$1.124B
YoY Change -8.04%
Common Stock $732.7M $5.270M
YoY Change 13802.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $19.11M
YoY Change
Treasury Stock Shares 782.0K shares 0.000 shares
Shareholders Equity -$317.9M -$1.117B -$347.2M
YoY Change
Total Liabilities & Shareholders Equity $3.221B $3.209B
YoY Change 0.37%

Cashflow Statement

Concept 2018 Q3 2017 Q3 2017 Q1
OPERATING ACTIVITIES
Net Income -$5.614M $19.71M $16.60M
YoY Change -128.48% -9.16%
Depreciation, Depletion And Amortization $41.10M $41.20M
YoY Change -0.24%
Cash From Operating Activities $137.8M $119.1M
YoY Change 15.7%
INVESTING ACTIVITIES
Capital Expenditures -$33.60M -$21.90M
YoY Change 53.42%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$33.60M -$21.90M
YoY Change 53.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -103.5M -96.10M
YoY Change 7.7%
NET CHANGE
Cash From Operating Activities 137.8M 119.1M
Cash From Investing Activities -33.60M -21.90M
Cash From Financing Activities -103.5M -96.10M
Net Change In Cash 700.0K 1.100M
YoY Change -36.36%
FREE CASH FLOW
Cash From Operating Activities $137.8M $119.1M
Capital Expenditures -$33.60M -$21.90M
Free Cash Flow $171.4M $141.0M
YoY Change 21.56%

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