$CHX
ChampionX Corp

2018 Q1 Form 10-Q Financial Statement

#000172308918000008 Filed on June 04, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $283.1M $230.3M
YoY Change 22.94%
Cost Of Revenue $189.5M $154.9M
YoY Change 22.33%
Gross Profit $93.99M $75.36M
YoY Change 24.72%
Gross Profit Margin 33.2% 32.73%
Selling, General & Admin $59.74M $52.64M
YoY Change 13.49%
% of Gross Profit 63.56% 69.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.97M $13.14M
YoY Change 29.16%
% of Gross Profit 18.05% 17.43%
Operating Expenses $59.74M $52.64M
YoY Change 13.49%
Operating Profit $34.52M $22.72M
YoY Change 51.94%
Interest Expense $0.00
YoY Change
% of Operating Profit 0.0%
Other Income/Expense, Net -$2.452M -$2.929M
YoY Change -16.29%
Pretax Income $31.26M $19.79M
YoY Change 57.93%
Income Tax $7.064M $6.206M
% Of Pretax Income 22.6% 31.36%
Net Earnings $23.77M $13.27M
YoY Change 79.16%
Net Earnings / Revenue 8.4% 5.76%
Basic Earnings Per Share $0.31 $0.17
Diluted Earnings Per Share $0.31 $0.17
COMMON SHARES
Basic Shares Outstanding 77.34M shares
Diluted Shares Outstanding 77.89M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.10M
YoY Change
Cash & Equivalents $17.12M $26.56M
Short-Term Investments
Other Short-Term Assets $16.50M
YoY Change
Inventory $210.9M
Prepaid Expenses
Receivables $227.5M
Other Receivables $0.00
Total Short-Term Assets $472.0M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $220.1M
YoY Change
Goodwill $909.0M
YoY Change
Intangibles $325.4M
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.584M
YoY Change
Total Long-Term Assets $1.458B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $472.0M
Total Long-Term Assets $1.458B
Total Assets $1.930B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.1M
YoY Change
Accrued Expenses $50.90M
YoY Change
Deferred Revenue $3.912M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $159.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $16.77M
YoY Change
Total Long-Term Liabilities $16.77M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $159.0M
Total Long-Term Liabilities $16.77M
Total Liabilities $268.7M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $1.686B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.657B
YoY Change
Total Liabilities & Shareholders Equity $1.930B
YoY Change

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $23.77M $13.27M
YoY Change 79.16%
Depreciation, Depletion And Amortization $16.97M $13.14M
YoY Change 29.16%
Cash From Operating Activities $7.565M $19.40M
YoY Change -61.01%
INVESTING ACTIVITIES
Capital Expenditures $12.85M $6.260M
YoY Change 105.29%
Acquisitions
YoY Change
Other Investing Activities -$53.00K $0.00
YoY Change
Cash From Investing Activities -$12.59M -$5.582M
YoY Change 125.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$1.864M -$13.92M
YoY Change -86.61%
NET CHANGE
Cash From Operating Activities $7.565M 19.40M
Cash From Investing Activities -$12.59M -$5.582M
Cash From Financing Activities -$1.864M -$13.92M
Net Change In Cash -$6.892M -$19.50M
YoY Change -64.66%
FREE CASH FLOW
Cash From Operating Activities $7.565M $19.40M
Capital Expenditures $12.85M $6.260M
Free Cash Flow -$5.286M $13.14M
YoY Change -140.23%

Facts In Submission

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RestructuringCharges
482000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
2600000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
2500000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1661700000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1685923000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
283922000 USD
CY2017Q1 us-gaap Revenues
Revenues
230278000 USD
CY2018Q1 us-gaap Revenues
Revenues
283922000 USD
CY2017Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
209675000 USD
CY2018Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
253377000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
230278000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
283922000 USD
CY2017Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
14872000 USD
CY2018Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
19861000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
52639000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59739000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
601000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
510000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1635285000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1656551000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1640034000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1661442000 USD
CY2017Q1 us-gaap Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
77340000 shares
CY2018Q1 us-gaap Weighted Average Basic Shares Outstanding Pro Forma
WeightedAverageBasicSharesOutstandingProForma
77340000 shares

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0001723089-18-000008.txt Edgar Link pending
0001723089-18-000008-xbrl.zip Edgar Link pending
a2018033110-q.htm Edgar Link pending
a2018033110-qexhibit311.htm Edgar Link pending
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apy-20180331_def.xml Edgar Link unprocessable
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