2019 Q4 Form 10-K Financial Statement

#000113046421000007 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 2017 Q4
Revenue $477.7M $1.754B $455.3M
YoY Change -4.7% 4.4% -0.02%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $400.0K $12.40M
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $54.60M $196.3M $47.60M
YoY Change 9.2% 4.29% 36.39%
% of Gross Profit
Operating Expenses $356.3M $1.357B $338.1M
YoY Change -7.96% 7.42% 29.64%
Operating Profit $121.4M $397.0M $117.2M
YoY Change 6.34% -4.73% 6.22%
Interest Expense -$30.60M $140.0M -$34.60M
YoY Change -78.3% 2.1% -4.16%
% of Operating Profit -25.21% 35.25% -29.52%
Other Income/Expense, Net -$10.40M -$141.2M $100.0K
YoY Change -109.76% -6796.16% -85.71%
Pretax Income $80.40M $255.9M $82.70M
YoY Change 0.88% -9.18% -38.05%
Income Tax $7.500M -$23.67M -$294.2M
% Of Pretax Income 9.33% -9.25% -355.74%
Net Earnings $69.18M $258.4M $50.70M
YoY Change -20.09% 45.98% 178.57%
Net Earnings / Revenue 14.48% 14.73% 11.14%
Basic Earnings Per Share $1.13 $4.75 $0.95
Diluted Earnings Per Share $1.13 $4.66 $0.92
COMMON SHARES
Basic Shares Outstanding 61.45M shares 54.42M shares 53.48M shares
Diluted Shares Outstanding 55.49M shares

Balance Sheet

Concept 2019 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.800M $20.80M $15.40M
YoY Change -52.88% 35.06% 14.07%
Cash & Equivalents $9.777M $20.80M $15.42M
Short-Term Investments
Other Short-Term Assets $26.48M $209.3M $25.37M
YoY Change -11.68% -34.41% 6.01%
Inventory $117.2M $117.3M $113.3M
Prepaid Expenses
Receivables $255.8M $143.5M $248.3M
Other Receivables $16.40M $13.00M $0.00
Total Short-Term Assets $473.2M $503.8M $570.8M
YoY Change -6.08% -11.74% 22.27%
LONG-TERM ASSETS
Property, Plant & Equipment $5.503B $4.855B $4.541B
YoY Change 13.35% 6.9% 3.54%
Goodwill $1.299B $1.299B
YoY Change 0.0% 0.0%
Intangibles $13.27M $7.559M
YoY Change -7.47% -9.93%
Long-Term Investments $21.90M $41.00M $13.10M
YoY Change -46.59% 212.98% 3.97%
Other Assets $41.31M $249.8M $10.15M
YoY Change 187.8% 10.24% -11.81%
Total Long-Term Assets $7.085B $6.460B $6.088B
YoY Change 9.69% 6.1% 288.5%
TOTAL ASSETS
Total Short-Term Assets $473.2M $503.8M $570.8M
Total Long-Term Assets $7.085B $6.460B $6.088B
Total Assets $7.558B $6.963B $6.659B
YoY Change 8.55% 4.57% 1.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $193.5M $210.6M $160.9M
YoY Change -8.11% 30.89% 5.76%
Accrued Expenses $226.8M $129.4M $219.5M
YoY Change 5.23% -2.71% -6.83%
Deferred Revenue
YoY Change
Short-Term Debt $349.5M $185.6M $211.3M
YoY Change 88.29% -12.16% 118.74%
Long-Term Debt Due $5.743M $5.700M $5.743M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $811.3M $648.2M $649.1M
YoY Change 25.16% -0.14% 22.95%
LONG-TERM LIABILITIES
Long-Term Debt $3.140B $2.951B $3.109B
YoY Change 6.41% -5.1% -3.17%
Other Long-Term Liabilities $124.7M $1.077B $105.7M
YoY Change 13.97% -0.31% -8.76%
Total Long-Term Liabilities $3.265B $4.028B $1.080B
YoY Change 203.18% -3.87% 1.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $811.3M $648.2M $649.1M
Total Long-Term Liabilities $3.265B $4.028B $1.080B
Total Liabilities $4.076B $4.782B $1.729B
YoY Change 136.28% -3.4% 8.34%
SHAREHOLDERS EQUITY
Retained Earnings $778.8M $548.6M
YoY Change 11.19% 19.8%
Common Stock $61.48M $53.58M
YoY Change 2.38% 0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $267.0K $2.306M
YoY Change -89.36% 191.53%
Treasury Stock Shares 3.956K shares 39.06K shares
Shareholders Equity $2.362B $2.182B $1.709B
YoY Change
Total Liabilities & Shareholders Equity $7.558B $6.963B $6.659B
YoY Change 8.55% 4.57% 1.79%

Cashflow Statement

Concept 2019 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $69.18M $258.4M $50.70M
YoY Change -20.09% 45.98% 178.57%
Depreciation, Depletion And Amortization $54.60M $196.3M $47.60M
YoY Change 9.2% 4.29% 36.39%
Cash From Operating Activities $119.4M $488.8M $108.9M
YoY Change 8.45% 14.14% -2.16%
INVESTING ACTIVITIES
Capital Expenditures -$225.9M $457.5M -$87.20M
YoY Change 25.92% 40.34% -27.87%
Acquisitions
YoY Change
Other Investing Activities $2.900M $4.281M $26.00M
YoY Change -161.7% -523.44% -398.85%
Cash From Investing Activities -$222.9M -$465.8M -$61.10M
YoY Change 21.14% 46.9% -52.82%
FINANCING ACTIVITIES
Cash Dividend Paid $106.6M
YoY Change 10.18%
Common Stock Issuance & Retirement, Net $300.8M
YoY Change 6724.73%
Debt Paid & Issued, Net $854.7M
YoY Change 708.32%
Cash From Financing Activities 100.4M -$17.06M -45.60M
YoY Change 18.4% -84.31% -45700.0%
NET CHANGE
Cash From Operating Activities 119.4M $488.8M 108.9M
Cash From Investing Activities -222.9M -$465.8M -61.10M
Cash From Financing Activities 100.4M -$17.06M -45.60M
Net Change In Cash -3.100M $5.905M 2.200M
YoY Change -128.44% 141.22% -112.15%
FREE CASH FLOW
Cash From Operating Activities $119.4M $488.8M $108.9M
Capital Expenditures -$225.9M $457.5M -$87.20M
Free Cash Flow $345.3M $31.29M $196.1M
YoY Change 19.27% -69.4% -15.55%

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<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Use of Estimates and Basis of Presentation</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Changes in facts and circumstances or additional information may result in revised estimates and actual results could differ materially from those estimates.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">COVID-19 Pandemic</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">In March 2020, the World Health Organization categorized COVID-19 as a pandemic and the President of the United States declared the outbreak a national emergency. The U.S. government has deemed electric and natural gas utilities to be critical infrastructure sectors that provide essential services during this emergency. As a provider of essential services, the Company has an obligation to provide services to our customers. The Company remains focused on protecting the health of our customers, employees and the communities in which we operate while assuring the continuity of our business operations.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">The Company’s Consolidated Financial Statements reflect estimates and assumptions made by management that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the Consolidated Financial Statements and reported amounts of revenue and expenses during the reporting periods presented. The Company considered the impacts of COVID-19 on the assumptions and estimates used and determined that, for the year ended December 31, 2020, there were no material adverse impacts on the Company’s results of operations.</span></div>
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