$BV
BrightView Holdings, Inc.

2019 Q4 Form 10-K Financial Statement

#000156459019044016 Filed on November 21, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $570.7M $624.7M $581.8M
YoY Change 8.5% 7.37%
Cost Of Revenue $427.7M $453.1M $416.1M
YoY Change 8.53% 8.89%
Gross Profit $143.0M $171.6M $165.7M
YoY Change 8.42% 3.56%
Gross Profit Margin 25.06% 27.47% 28.48%
Selling, General & Admin $130.3M $108.7M $124.3M
YoY Change 18.24% -12.55%
% of Gross Profit 91.12% 63.34% 75.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.20M $31.60M $34.00M
YoY Change 4.66% -7.06%
% of Gross Profit 14.13% 18.41% 20.52%
Operating Expenses $130.3M $122.1M $139.7M
YoY Change 18.24% -12.6%
Operating Profit -$800.0K $49.50M $26.00M
YoY Change -112.12% 90.38%
Interest Expense $17.40M -$18.10M -$20.30M
YoY Change 1.75% -10.84%
% of Operating Profit -36.57% -78.08%
Other Income/Expense, Net $700.0K -$100.0K -$24.80M
YoY Change -146.67% -99.6%
Pretax Income -$17.50M $31.30M -$19.00M
YoY Change 45.83% -264.74%
Income Tax -$4.900M $6.200M -$6.000M
% Of Pretax Income 19.81%
Net Earnings -$12.60M $25.10M -$10.90M
YoY Change 43.18% -330.28%
Net Earnings / Revenue -2.21% 4.02% -1.87%
Basic Earnings Per Share
Diluted Earnings Per Share -$122.0K $242.3K -$98.55K
COMMON SHARES
Basic Shares Outstanding 104.7M 102.4M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.30M $39.10M $35.20M
YoY Change -41.81% 11.08%
Cash & Equivalents $10.30M $39.10M $35.20M
Short-Term Investments
Other Short-Term Assets $55.10M $44.50M $55.20M
YoY Change -5.36% -19.38% 20.77%
Inventory $28.40M $26.50M $23.80M
Prepaid Expenses
Receivables $363.9M $333.7M $317.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $542.6M $551.4M $531.2M
YoY Change 10.18% 3.8% 5.71%
LONG-TERM ASSETS
Property, Plant & Equipment $268.6M $272.4M $256.8M
YoY Change 5.16% 6.07% 4.59%
Goodwill $1.823B $1.810B $1.767B
YoY Change 3.04% 2.47% 3.7%
Intangibles $242.2M $251.5M $290.5M
YoY Change -12.02% -13.43% -21.76%
Long-Term Investments
YoY Change
Other Assets $45.50M $42.90M $46.60M
YoY Change 2.21% -7.94% 31.19%
Total Long-Term Assets $2.444B $2.377B $2.361B
YoY Change 4.26% 0.7% 0.2%
TOTAL ASSETS
Total Short-Term Assets $542.6M $551.4M $531.2M
Total Long-Term Assets $2.444B $2.377B $2.361B
Total Assets $2.987B $2.929B $2.892B
YoY Change 5.29% 1.27% 1.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $109.3M $99.80M $93.60M
YoY Change 34.7% 6.62% 22.94%
Accrued Expenses $130.0M $136.0M $117.9M
YoY Change 52.22% 15.35% -14.01%
Deferred Revenue $66.50M $49.10M $72.50M
YoY Change -14.04% -32.28%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.40M $10.40M $13.00M
YoY Change 0.29% -20.0% -10.96%
Total Short-Term Liabilities $362.7M $332.7M $331.5M
YoY Change 21.62% 0.36% -3.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.133B $1.134B $1.141B
YoY Change -0.63% -0.62% -27.53%
Other Long-Term Liabilities $15.60M $26.40M $31.20M
YoY Change -52.92% -15.39% -41.86%
Total Long-Term Liabilities $1.148B $1.161B $1.173B
YoY Change -2.1% -1.02% -28.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $362.7M $332.7M $331.5M
Total Long-Term Liabilities $1.148B $1.161B $1.173B
Total Liabilities $1.704B $1.645B $1.665B
YoY Change 5.43% -1.19% -23.02%
SHAREHOLDERS EQUITY
Retained Earnings -$158.9M -$146.3M -$189.6M
YoY Change -20.37% -22.84% 6.51%
Common Stock $1.453B $1.443B $1.427B
YoY Change 1.4% 1.08% 59.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.000M
YoY Change
Treasury Stock Shares $91.00K $52.00K
Shareholders Equity $1.283B $1.284B $1.227B
YoY Change
Total Liabilities & Shareholders Equity $2.987B $2.929B $2.892B
YoY Change 5.29% 1.27% 1.16%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$12.60M $25.10M -$10.90M
YoY Change 43.18% -330.28%
Depreciation, Depletion And Amortization $20.20M $31.60M $34.00M
YoY Change 4.66% -7.06%
Cash From Operating Activities $7.300M $60.50M $56.70M
YoY Change 14.06% 6.7%
INVESTING ACTIVITIES
Capital Expenditures $14.50M -$12.70M -$14.70M
YoY Change -16.18% -13.61%
Acquisitions $18.40M
YoY Change 868.42%
Other Investing Activities -$17.40M -$4.300M $8.000M
YoY Change 8600.0% -153.75%
Cash From Investing Activities -$31.90M -$16.90M -$6.700M
YoY Change 85.47% 152.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0K
YoY Change
Debt Paid & Issued, Net $10.00M
YoY Change
Cash From Financing Activities -4.200M -15.40M -31.30M
YoY Change -37.31% -50.8%
NET CHANGE
Cash From Operating Activities 7.300M 60.50M 56.70M
Cash From Investing Activities -31.90M -16.90M -6.700M
Cash From Financing Activities -4.200M -15.40M -31.30M
Net Change In Cash -28.80M 28.20M 18.70M
YoY Change 64.57% 50.8%
FREE CASH FLOW
Cash From Operating Activities $7.300M $60.50M $56.70M
Capital Expenditures $14.50M -$12.70M -$14.70M
Free Cash Flow -$7.200M $73.20M $71.40M
YoY Change -33.94% 2.52%

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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;color:#231F20;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Change of Fiscal Year<font style="letter-spacing:-0.05pt;"> </font>End</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#231F20;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 31, 2018, the Board of Directors approved the change of the Company&#8217;s fiscal year end from December 31 to September 30, beginning with September 30, 2017. The change more closely aligns the fiscal year end with the seasonal business cycle of the Company&#8217;s industry. As a result of this change, the accompanying Consolidated Financial Statements include the Company&#8217;s financial results for the nine month transition period beginning on January 1, 2017 through September 30, 2017. </p>
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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;color:#231F20;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#231F20;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates<font style="letter-spacing:0.5pt;"> </font>and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets<font style="letter-spacing:0.65pt;"> </font>and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during<font style="letter-spacing:0.5pt;"> </font>the period. On an ongoing basis, management reviews its estimates, including those related to allowances<font style="letter-spacing:0.45pt;"> </font>for doubtful accounts, revenue recognition, self-insurance reserves, estimates related to the Company&#8217;s<font style="letter-spacing:0.55pt;"> </font>assessment of goodwill for impairment, useful lives for depreciation and amortization, realizability of deferred tax<font style="letter-spacing:0.6pt;"> </font>assets and litigation based on currently available information. Changes in facts and circumstances may result in<font style="letter-spacing:0.6pt;"> </font>revised estimates and actual results may differ from<font style="letter-spacing:0.25pt;"> </font>estimates.</p>
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.85
CY2018Q4 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6100000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
138000
CY2019Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
16.86
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.84
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2019Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
900000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
8000
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
130000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
5747000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1291000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
464000
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2683000
CY2019Q3 bv Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedAndExpectedToVestOutstandingNumber
3891000
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.00
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3885
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.2693
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.48
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.00
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
19.44
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
40200000
CY2018Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
48600000
CY2017Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
17900000
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M6D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0285
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0277
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0137
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4600
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M18D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y7M6D
CY2019Q3 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred But Not Reported Ibnr Claims Amount
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
124500000
CY2019Q3 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
32100000
CY2018Q3 us-gaap Reinsurance Recoverable For Unpaid Claims And Claims Adjustments
ReinsuranceRecoverableForUnpaidClaimsAndClaimsAdjustments
37900000
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019 bv Adjusted Ebitda
AdjustedEBITDA
305100000
CY2018 bv Adjusted Ebitda
AdjustedEBITDA
300100000
bv Adjusted Ebitda
AdjustedEBITDA
217200000
CY2019 bv Establish Public Company Financial Reporting Compliance
EstablishPublicCompanyFinancialReportingCompliance
4800000
CY2018 bv Establish Public Company Financial Reporting Compliance
EstablishPublicCompanyFinancialReportingCompliance
4100000
bv Establish Public Company Financial Reporting Compliance
EstablishPublicCompanyFinancialReportingCompliance
800000
CY2019 bv Business Transformation And Integration Costs
BusinessTransformationAndIntegrationCosts
17500000
CY2018 bv Business Transformation And Integration Costs
BusinessTransformationAndIntegrationCosts
25500000
bv Business Transformation And Integration Costs
BusinessTransformationAndIntegrationCosts
10800000
CY2019 bv Expenses Related To Initial Public Offering
ExpensesRelatedToInitialPublicOffering
1000000
CY2018 bv Expenses Related To Initial Public Offering
ExpensesRelatedToInitialPublicOffering
6800000
CY2018 us-gaap Management Fee Expense
ManagementFeeExpense
13100000
us-gaap Management Fee Expense
ManagementFeeExpense
1900000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102800000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83369000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77071000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.18
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103363000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83369000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77071000
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.18
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5935000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1283000

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