$CMP
COMPASS MINERALS INTERNATIONAL INC

2021 Q4 Form 10-Q Financial Statement

#000122765422000037 Filed on February 08, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $331.5M $309.2M
YoY Change 7.21% -38.2%
Cost Of Revenue $271.6M $321.1M
YoY Change -15.42% -10.38%
Gross Profit $59.90M $58.50M
YoY Change 2.39% -58.8%
Gross Profit Margin 18.07% 18.92%
Selling, General & Admin $39.50M $30.40M
YoY Change 29.93% -33.62%
% of Gross Profit 65.94% 51.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.30M $34.30M
YoY Change -17.49% -2.28%
% of Gross Profit 47.25% 58.63%
Operating Expenses $39.50M $30.40M
YoY Change 29.93% -33.62%
Operating Profit $20.40M $28.10M
YoY Change -27.4% -70.79%
Interest Expense $13.90M $15.50M
YoY Change -10.32% -189.08%
% of Operating Profit 68.14% 55.16%
Other Income/Expense, Net -$200.0K -$100.0K
YoY Change 100.0% -98.31%
Pretax Income $6.700M $6.300M
YoY Change 6.35% -91.36%
Income Tax -$1.200M -$8.400M
% Of Pretax Income -17.91% -133.33%
Net Earnings $2.400M $28.10M
YoY Change -91.46% -49.91%
Net Earnings / Revenue 0.72% 9.09%
Basic Earnings Per Share $0.07 $0.82
Diluted Earnings Per Share $0.07 $0.81
COMMON SHARES
Basic Shares Outstanding 34.06M shares 33.96M shares
Diluted Shares Outstanding 34.09M shares 33.98M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.30M $10.60M
YoY Change 91.51% -69.45%
Cash & Equivalents $20.30M $10.60M
Short-Term Investments
Other Short-Term Assets $51.80M $55.40M
YoY Change -6.5% -42.53%
Inventory $307.7M $298.7M
Prepaid Expenses
Receivables $199.7M $185.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $585.2M $756.3M
YoY Change -22.62% -3.66%
LONG-TERM ASSETS
Property, Plant & Equipment $814.3M $851.7M
YoY Change -4.39% -17.37%
Goodwill $57.70M $55.70M
YoY Change 3.59% -83.76%
Intangibles $48.20M $49.90M
YoY Change -3.41% -51.55%
Long-Term Investments $33.40M $20.00M
YoY Change 67.0% -19.68%
Other Assets $154.3M $143.8M
YoY Change 7.3% -8.12%
Total Long-Term Assets $1.108B $1.505B
YoY Change -26.4% -9.23%
TOTAL ASSETS
Total Short-Term Assets $585.2M $756.3M
Total Long-Term Assets $1.108B $1.505B
Total Assets $1.693B $2.262B
YoY Change -25.13% -7.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.80M $82.60M
YoY Change 20.82% -34.55%
Accrued Expenses $62.40M $56.40M
YoY Change 10.64% -8.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $10.00M
YoY Change -100.0% -80.81%
Total Short-Term Liabilities $197.4M $296.7M
YoY Change -33.47% 0.27%
LONG-TERM LIABILITIES
Long-Term Debt $1.005B $1.299B
YoY Change -22.65% -4.75%
Other Long-Term Liabilities $145.0M $154.0M
YoY Change -5.84% -6.04%
Total Long-Term Liabilities $1.150B $1.453B
YoY Change -20.87% -4.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $197.4M $296.7M
Total Long-Term Liabilities $1.150B $1.453B
Total Liabilities $1.347B $1.750B
YoY Change -23.0% -4.05%
SHAREHOLDERS EQUITY
Retained Earnings $269.6M $559.1M
YoY Change -51.78% -7.95%
Common Stock $140.1M $127.4M
YoY Change 9.97% 8.43%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.500M $4.400M
YoY Change 25.0% 37.5%
Treasury Stock Shares 1.303M shares 1.408M shares
Shareholders Equity $288.0M $378.3M
YoY Change
Total Liabilities & Shareholders Equity $1.693B $2.262B
YoY Change -25.13% -7.44%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $2.400M $28.10M
YoY Change -91.46% -49.91%
Depreciation, Depletion And Amortization $28.30M $34.30M
YoY Change -17.49% -2.28%
Cash From Operating Activities -$14.30M -$13.30M
YoY Change 7.52% -119.5%
INVESTING ACTIVITIES
Capital Expenditures -$14.50M -$22.00M
YoY Change -34.09% -16.98%
Acquisitions
YoY Change
Other Investing Activities -$1.500M $200.0K
YoY Change -850.0% -128.57%
Cash From Investing Activities -$41.20M -$23.00M
YoY Change 79.13% -15.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $3.300M $32.50M
YoY Change -89.85%
Cash From Financing Activities $63.30M $22.10M
YoY Change 186.43% -189.47%
NET CHANGE
Cash From Operating Activities -$14.30M -$13.30M
Cash From Investing Activities -$41.20M -$23.00M
Cash From Financing Activities $63.30M $22.10M
Net Change In Cash $7.900M -$13.10M
YoY Change -160.31% -180.37%
FREE CASH FLOW
Cash From Operating Activities -$14.30M -$13.30M
Capital Expenditures -$14.50M -$22.00M
Free Cash Flow $200.0K $8.700M
YoY Change -97.7% -90.81%

Facts In Submission

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us-gaap Stock Issued During Period Shares Treasury Stock Reissued
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4700000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
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1400000 USD
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CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid
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CY2021Q4 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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52800000 USD
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100000 USD
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400000 USD
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CY2020Q4 us-gaap Undistributed Discontinued Operation Earnings Loss Allocation To Participating Securities Basic
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CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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29000 shares
CY2020Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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19000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q4 us-gaap Earnings Per Share Diluted
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0.81
CY2021Q4 cmp Net Earnings Allocated To Participating Securities
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430000 shares
CY2020Q4 cmp Net Earnings Allocated To Participating Securities
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378000 shares
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1097000 shares
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1088000 shares

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