$BXC
BlueLinx Holdings Inc. Stock $bxc

$bxc Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000130178715000065 Filed on May 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$454.9M	$443.9M
YoY Change	2.48%	-26.57%
Cost Of Revenue	$404.8M	$391.3M
YoY Change	3.45%	-28.78%
Gross Profit	$50.20M	$52.68M
YoY Change	-4.71%	-4.55%
Gross Profit Margin	11.03%	11.87%
Selling, General & Admin	$50.04M	$51.99M
YoY Change	-3.75%	-24.11%
% of Gross Profit	99.68%	98.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.278M	$2.352M
YoY Change	-3.15%	6.91%
% of Gross Profit	4.54%	4.47%
Operating Expenses	$52.31M	$54.34M
YoY Change	-3.73%	-23.14%
Operating Profit	-$2.118M	-$1.663M
YoY Change	27.36%	-89.28%
Interest Expense	$6.553M	$6.454M
YoY Change	1.53%	-193.54%
% of Operating Profit
Other Income/Expense, Net	-$358.0K	-$160.0K
YoY Change	123.75%	60.0%
Pretax Income	-$9.029M	-$8.277M
YoY Change	9.09%	-63.38%
Income Tax	-$84.00K	$331.0K
% Of Pretax Income
Net Earnings	-$8.945M	-$8.608M
YoY Change	3.91%	-61.41%
Net Earnings / Revenue	-1.97%	-1.94%
Basic Earnings Per Share
Diluted Earnings Per Share	-$1.023M	-$1.000M
COMMON SHARES
Basic Shares Outstanding	87.17M shares	85.19M shares
Diluted Shares Outstanding	87.17M shares	85.19M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.000M	$7.600M
YoY Change	-21.05%	-9.52%
Cash & Equivalents	$6.033M	$7.579M
Short-Term Investments
Other Short-Term Assets	$20.77M	$25.80M
YoY Change	-19.48%	-5.49%
Inventory	$275.1M	$261.0M
Prepaid Expenses
Receivables	$177.6M	$190.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$479.5M	$485.1M
YoY Change	-1.15%	-17.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$105.7M	$110.4M
YoY Change	-4.28%	1.47%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$13.07M	$16.30M
YoY Change	-19.8%	-10.93%
Total Long-Term Assets	$119.3M	$126.7M
YoY Change	-5.88%	-0.31%
TOTAL ASSETS
Total Short-Term Assets	$479.5M	$485.1M
Total Long-Term Assets	$119.3M	$126.7M
Total Assets	$598.8M	$611.8M
YoY Change	-2.13%	-14.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$100.9M	$98.00M
YoY Change	3.01%	-23.32%
Accrued Expenses	$5.700M	$5.500M
YoY Change	3.64%	5.77%
Deferred Revenue
YoY Change
Short-Term Debt	$25.80M	$21.50M
YoY Change	20.0%	2.87%
Long-Term Debt Due	$4.505M	$38.10M
YoY Change	-88.18%	-68.3%
Total Short-Term Liabilities	$150.5M	$176.3M
YoY Change	-14.63%	-39.29%
LONG-TERM LIABILITIES
Long-Term Debt	$438.8M	$409.3M
YoY Change	7.21%	7.26%
Other Long-Term Liabilities	$13.33M	$40.60M
YoY Change	-67.16%	-28.9%
Total Long-Term Liabilities	$452.2M	$449.9M
YoY Change	0.5%	2.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$150.5M	$176.3M
Total Long-Term Liabilities	$452.2M	$449.9M
Total Liabilities	$643.2M	$626.2M
YoY Change	2.71%	-14.11%
SHAREHOLDERS EQUITY
Retained Earnings	-$264.5M
YoY Change
Common Stock	$254.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$44.41M	-$14.40M
YoY Change
Total Liabilities & Shareholders Equity	$598.8M	$611.8M
YoY Change	-2.13%	-14.35%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	-$8.945M	-$8.608M
YoY Change	3.91%	-61.41%
Depreciation, Depletion And Amortization	$2.278M	$2.352M
YoY Change	-3.15%	6.91%
Cash From Operating Activities	-$37.50M	-$46.10M
YoY Change	-18.66%	21.64%
INVESTING ACTIVITIES
Capital Expenditures	$665.0K	$775.0K
YoY Change	-14.19%	-138.75%
Acquisitions
YoY Change
Other Investing Activities	$300.0K	$300.0K
YoY Change	0.0%	50.0%
Cash From Investing Activities	-$300.0K	-$500.0K
YoY Change	-40.0%	-70.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	39.40M	49.20M
YoY Change	-19.92%	15.22%
NET CHANGE
Cash From Operating Activities	-37.50M	-46.10M
Cash From Investing Activities	-300.0K	-500.0K
Cash From Financing Activities	39.40M	49.20M
Net Change In Cash	1.600M	2.600M
YoY Change	-38.46%	-16.13%
FREE CASH FLOW
Cash From Operating Activities	-$37.50M	-$46.10M
Capital Expenditures	$665.0K	$775.0K
Free Cash Flow	-$38.17M	-$46.88M
YoY Change	-18.58%	30.57%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015Q2	bxc	Adjustments To Reconcile Net Loss To Net Cash Used In Operations Before Working Capital AdjustmentsToReconcileNetLossToNetCashUsedInOperationsBeforeWorkingCapital	-5640000	USD
CY2014Q2	bxc	Increase Decreasein Accrued Compensationand Other IncreaseDecreaseinAccruedCompensationandOther	978000	USD
CY2015Q2	bxc	Increase Decreasein Accrued Compensationand Other IncreaseDecreaseinAccruedCompensationandOther	573000	USD
CY2014Q2	bxc	Intra Period Tax Allocation Related To Hourly Pension Plan IntraPeriodTaxAllocationRelatedToHourlyPensionPlan	76000	USD
CY2015Q2	bxc	Intra Period Tax Allocation Related To Hourly Pension Plan IntraPeriodTaxAllocationRelatedToHourlyPensionPlan	0	USD
CY2014Q2	bxc	Share Based Compensation Excluding Restructuring Related ShareBasedCompensationExcludingRestructuringRelated	690000	USD
CY2015Q2	bxc	Share Based Compensation Excluding Restructuring Related ShareBasedCompensationExcludingRestructuringRelated	617000	USD
CY2015Q2	dei	Amendment Flag AmendmentFlag	false
CY2015Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-02
CY2015Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q2	dei	Document Period End Date DocumentPeriodEndDate	2015-04-04
CY2015Q2	dei	Document Type DocumentType	10-Q
CY2015Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001301787
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	89405119	shares
CY2015Q2	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2015Q2	dei	Entity Registrant Name EntityRegistrantName	BlueLinx Holdings Inc.
CY2015Q2	dei	Trading Symbol TradingSymbol	bxc
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CY2015Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	104456000	USD
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CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-34425000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-34496000	USD
CY2015Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	253051000	USD
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CY2014Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	744000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5034000	USD
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CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8724000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9016000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1188000	USD
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CY2014Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	391268000	USD
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CY2015Q2	us-gaap	Pension Expense PensionExpense	238000	USD
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CY2015Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	328000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	209723000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	210643000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105267000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	105679000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	144537000	USD
CY2015Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	177635000	USD
CY2014Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	570000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1056000	USD
CY2014Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	99146000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	76723000	USD
CY2014Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	809000	USD
CY2015Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	7930000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-255540000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-264484000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	443944000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	454949000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	51987000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	50036000	USD
CY2014Q2	us-gaap	Severance Costs1 SeveranceCosts1	0	USD
CY2015Q2	us-gaap	Severance Costs1 SeveranceCosts1	21000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	-36026000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	-44406000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	85187000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	87165000	shares
CY2015Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain other amounts in the prior years’ consolidated financial statements and notes have been revised to conform to the current year presentation. During fiscal 2015, we have separately detailed the “Pension Benefit Obligation”, which historically had been presented as “Other non-current liabilities” in the Consolidated Balance Sheets. To conform the historical presentation to the current presentation, we have separately detailed the “Pension Benefit Obligation” in prior periods from “Other non-current liabilities” in the Consolidated Balance Sheets. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Additionally, during fiscal 2015, we reclassified certain amounts, which historically had been presented as “Debt financing costs” to “Borrowings from the revolving credit facilities” in cash flows from financing activities. To conform the historical presentation to the current presentation, we reclassified similar items in prior periods from “Debt financing costs” to “Borrowings from the revolving credit facilities” in cash flows from financing activities.</font></div></div>
CY2015Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Change in Accounting Estimate</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of January 3, 2015, the Company determined that almost all of the participants in the pension plan were inactive. Accordingly, beginning in fiscal 2015, and subsequent periods, the Company began amortizing actuarial gains and losses over the estimated average remaining life expectancy of the inactive participants, rather than the estimated average remaining service period of the active participants. During the first three months of fiscal 2015, the impact of this change in estimate was a reduction in net pension expense of </font><font style="font-family:inherit;font-size:10pt;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;">, a decrease to net loss of </font><font style="font-family:inherit;font-size:10pt;">$0.8 million</font><font style="font-family:inherit;font-size:10pt;">, and a decrease to net loss per share of </font><font style="font-family:inherit;font-size:10pt;">$0.01</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

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0001301787-15-000065-index-headers.html	Edgar Link	pending
0001301787-15-000065-index.html	Edgar Link	pending
0001301787-15-000065.txt	Edgar Link	pending
0001301787-15-000065-xbrl.zip	Edgar Link	pending
bxc-04042015x10q.htm	Edgar Link	pending
bxc-04042015xex311.htm	Edgar Link	pending
bxc-04042015xex312.htm	Edgar Link	pending
bxc-04042015xex321.htm	Edgar Link	pending
bxc-04042015xex322.htm	Edgar Link	pending
bxc-20150404.xml	Edgar Link	completed
bxc-20150404.xsd	Edgar Link	pending
bxc-20150404_cal.xml	Edgar Link	unprocessable
bxc-20150404_def.xml	Edgar Link	unprocessable
bxc-20150404_lab.xml	Edgar Link	unprocessable
bxc-20150404_pre.xml	Edgar Link	unprocessable
bxclogoa02.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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$BXC
BlueLinx Holdings Inc. Stock $bxc

2015 Q2 Form 10-Q Financial Statement

#000130178715000065 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BXC BlueLinx Holdings Inc. Stock $bxc

2015 Q2 Form 10-Q Financial Statement

#000130178715000065 Filed on May 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$BXC
BlueLinx Holdings Inc. Stock $bxc