$CLH
CLEAN HARBORS INC

2012 Q2 Form 10-Q Financial Statement

#000144530512002586 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $523.1M $447.2M
YoY Change 16.97% -5.17%
Cost Of Revenue $367.6M $307.8M
YoY Change 19.45% -5.1%
Gross Profit $155.5M $139.5M
YoY Change 11.48% -5.35%
Gross Profit Margin 29.72% 31.19%
Selling, General & Admin $66.79M $58.25M
YoY Change 14.66% 14.9%
% of Gross Profit 42.96% 41.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.66M $26.94M
YoY Change 43.54% 21.88%
% of Gross Profit 24.86% 19.31%
Operating Expenses $66.79M $58.25M
YoY Change 14.66% -22.74%
Operating Profit $47.53M $51.88M
YoY Change -8.39% -27.86%
Interest Expense -$11.00M -$10.60M
YoY Change 3.77% 39.47%
% of Operating Profit -23.14% -20.43%
Other Income/Expense, Net -$75.00K $2.868M
YoY Change -102.62% 5.91%
Pretax Income $36.49M $44.11M
YoY Change -17.27% -34.16%
Income Tax $13.06M $14.95M
% Of Pretax Income 35.8% 33.9%
Net Earnings $23.43M $29.16M
YoY Change -19.65% -49.67%
Net Earnings / Revenue 4.48% 6.52%
Basic Earnings Per Share $0.44 $0.55
Diluted Earnings Per Share $0.44 $0.55
COMMON SHARES
Basic Shares Outstanding 53.31M shares 52.94M shares
Diluted Shares Outstanding 53.51M shares 53.36M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $306.5M $377.7M
YoY Change -18.85% 27.34%
Cash & Equivalents $296.8M $257.2M
Short-Term Investments $9.700M $100.0K
Other Short-Term Assets $568.8M $58.00M
YoY Change 880.6% 30.93%
Inventory $57.80M $47.30M
Prepaid Expenses
Receivables $397.5M $383.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $865.5M $866.4M
YoY Change -0.1% 15.29%
LONG-TERM ASSETS
Property, Plant & Equipment $955.0M $848.3M
YoY Change 12.58% 41.57%
Goodwill $136.0M
YoY Change
Intangibles $138.6M
YoY Change
Long-Term Investments $4.300M $5.300M
YoY Change -18.87% 0.0%
Other Assets $10.60M $29.50M
YoY Change -64.05% 68.57%
Total Long-Term Assets $1.257B $1.099B
YoY Change 14.38% 38.6%
TOTAL ASSETS
Total Short-Term Assets $865.5M $866.4M
Total Long-Term Assets $1.257B $1.099B
Total Assets $2.122B $1.965B
YoY Change 8.0% 27.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.7M $156.1M
YoY Change 10.61% 7.14%
Accrued Expenses $130.5M $118.7M
YoY Change 9.96% -1.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.300M $6.500M
YoY Change -3.08% 27.45%
Total Short-Term Liabilities $361.3M $325.4M
YoY Change 11.04% 1.4%
LONG-TERM LIABILITIES
Long-Term Debt $523.5M $534.1M
YoY Change -1.99% 75.63%
Other Long-Term Liabilities $147.7M $156.5M
YoY Change -5.62% -0.19%
Total Long-Term Liabilities $800.0M $690.6M
YoY Change 15.84% 49.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $361.3M $325.4M
Total Long-Term Liabilities $800.0M $690.6M
Total Liabilities $1.161B $1.108B
YoY Change 4.84% 28.19%
SHAREHOLDERS EQUITY
Retained Earnings $427.1M
YoY Change
Common Stock $505.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $960.9M $857.4M
YoY Change
Total Liabilities & Shareholders Equity $2.122B $1.965B
YoY Change 8.0% 27.26%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $23.43M $29.16M
YoY Change -19.65% -49.67%
Depreciation, Depletion And Amortization $38.66M $26.94M
YoY Change 43.54% 21.88%
Cash From Operating Activities $146.2M $60.70M
YoY Change 140.86% -42.46%
INVESTING ACTIVITIES
Capital Expenditures -$55.80M -$32.10M
YoY Change 73.83% 55.83%
Acquisitions
YoY Change
Other Investing Activities -$36.90M -$199.8M
YoY Change -81.53% -3271.43%
Cash From Investing Activities -$92.70M -$232.0M
YoY Change -60.04% 1522.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.500M 16.90M
YoY Change -79.29% -5733.33%
NET CHANGE
Cash From Operating Activities 146.2M 60.70M
Cash From Investing Activities -92.70M -232.0M
Cash From Financing Activities 3.500M 16.90M
Net Change In Cash 57.00M -154.4M
YoY Change -136.92% -269.86%
FREE CASH FLOW
Cash From Operating Activities $146.2M $60.70M
Capital Expenditures -$55.80M -$32.10M
Free Cash Flow $202.0M $92.80M
YoY Change 117.67% -26.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
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CY2012Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CLEAN HARBORS INC

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