$CMP
COMPASS MINERALS INTERNATIONAL INC

2023 Q1 Form 10-Q Financial Statement

#000122765423000022 Filed on February 07, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2021 Q4
Revenue $411.1M $352.4M $331.5M
YoY Change -8.34% 6.3% 7.21%
Cost Of Revenue $325.9M $282.4M $271.6M
YoY Change -15.11% 3.98% -15.42%
Gross Profit $85.20M $70.00M $59.90M
YoY Change 31.89% 16.86% 2.39%
Gross Profit Margin 20.72% 19.86% 18.07%
Selling, General & Admin $37.30M $42.10M $39.50M
YoY Change -16.37% 6.58% 29.93%
% of Gross Profit 43.78% 60.14% 65.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.50M $23.90M $28.30M
YoY Change -12.19% -15.55% -17.49%
% of Gross Profit 28.76% 34.14% 47.25%
Operating Expenses $37.30M $42.10M $39.50M
YoY Change -16.37% 6.58% 29.93%
Operating Profit $47.90M $27.90M $20.40M
YoY Change 139.5% 36.76% -27.4%
Interest Expense $14.20M $13.90M $13.90M
YoY Change 2.16% 0.0% -10.32%
% of Operating Profit 29.65% 49.82% 68.14%
Other Income/Expense, Net -$900.0K -$100.0K -$200.0K
YoY Change -47.06% -50.0% 100.0%
Pretax Income $33.50M $11.60M $6.700M
YoY Change 2292.86% 73.13% 6.35%
Income Tax $55.10M $11.90M -$1.200M
% Of Pretax Income 164.48% 102.59% -17.91%
Net Earnings -$21.60M -$300.0K $2.400M
YoY Change 78.51% -112.5% -91.46%
Net Earnings / Revenue -5.25% -0.09% 0.72%
Basic Earnings Per Share -$0.53 -$0.01 $0.07
Diluted Earnings Per Share -$0.53 -$0.01 $0.07
COMMON SHARES
Basic Shares Outstanding 41.10M shares 41.02M shares 34.06M shares
Diluted Shares Outstanding 41.11M shares 39.75M shares 34.09M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $249.7M $146.1M $20.30M
YoY Change 456.12% 619.7% 91.51%
Cash & Equivalents $249.7M $146.1M $20.30M
Short-Term Investments
Other Short-Term Assets $29.70M $35.40M $51.80M
YoY Change -49.06% -31.66% -6.5%
Inventory $261.7M $301.0M $307.7M
Prepaid Expenses
Receivables $159.7M $202.2M $199.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $700.8M $684.7M $585.2M
YoY Change 34.2% 17.0% -22.62%
LONG-TERM ASSETS
Property, Plant & Equipment $782.6M $774.8M $814.3M
YoY Change -4.69% -4.85% -4.39%
Goodwill $56.90M $56.80M $57.70M
YoY Change -1.73% -1.56% 3.59%
Intangibles $44.90M $45.30M $48.20M
YoY Change -7.23% -6.02% -3.41%
Long-Term Investments $44.30M $45.70M $33.40M
YoY Change -10.87% 36.83% 67.0%
Other Assets $155.2M $157.4M $154.3M
YoY Change 4.94% 2.01% 7.3%
Total Long-Term Assets $1.084B $1.080B $1.108B
YoY Change -3.65% -2.52% -26.4%
TOTAL ASSETS
Total Short-Term Assets $700.8M $684.7M $585.2M
Total Long-Term Assets $1.084B $1.080B $1.108B
Total Assets $1.785B $1.765B $1.693B
YoY Change 8.35% 4.23% -25.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $114.9M $113.4M $99.80M
YoY Change 0.79% 13.63% 20.82%
Accrued Expenses $77.20M $74.80M $62.40M
YoY Change 14.2% 19.87% 10.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $276.0M $218.7M $197.4M
YoY Change 23.1% 10.79% -33.47%
LONG-TERM LIABILITIES
Long-Term Debt $825.7M $832.1M $1.005B
YoY Change -10.46% -17.2% -22.65%
Other Long-Term Liabilities $136.9M $144.9M $145.0M
YoY Change -8.18% -0.07% -5.84%
Total Long-Term Liabilities $962.6M $977.0M $1.150B
YoY Change -10.15% -15.04% -20.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $276.0M $218.7M $197.4M
Total Long-Term Liabilities $962.6M $977.0M $1.150B
Total Liabilities $1.239B $1.196B $1.347B
YoY Change -4.39% -11.25% -23.0%
SHAREHOLDERS EQUITY
Retained Earnings $192.0M $219.9M $269.6M
YoY Change -23.9% -18.43% -51.78%
Common Stock $406.6M $403.8M $140.1M
YoY Change 181.38% 188.22% 9.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.600M $7.600M $5.500M
YoY Change 45.76% 38.18% 25.0%
Treasury Stock Shares 1.059M shares 1.174M shares 1.303M shares
Shareholders Equity $485.4M $509.8M $288.0M
YoY Change
Total Liabilities & Shareholders Equity $1.785B $1.765B $1.693B
YoY Change 8.35% 4.23% -25.13%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2021 Q4
OPERATING ACTIVITIES
Net Income -$21.60M -$300.0K $2.400M
YoY Change 78.51% -112.5% -91.46%
Depreciation, Depletion And Amortization $24.50M $23.90M $28.30M
YoY Change -12.19% -15.55% -17.49%
Cash From Operating Activities $141.8M $2.100M -$14.30M
YoY Change -11.49% -114.69% 7.52%
INVESTING ACTIVITIES
Capital Expenditures $23.80M $19.90M -$14.50M
YoY Change -182.07% -237.24% -34.09%
Acquisitions
YoY Change
Other Investing Activities -$100.0K $200.0K -$1.500M
YoY Change -99.45% -113.33% -850.0%
Cash From Investing Activities -$23.90M -$20.10M -$41.20M
YoY Change -49.36% -51.21% 79.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00 $3.300M
YoY Change -100.0% -89.85%
Cash From Financing Activities -14.80M $117.7M $63.30M
YoY Change -83.41% 85.94% 186.43%
NET CHANGE
Cash From Operating Activities 141.8M $2.100M -$14.30M
Cash From Investing Activities -23.90M -$20.10M -$41.20M
Cash From Financing Activities -14.80M $117.7M $63.30M
Net Change In Cash 103.1M $100.0M $7.900M
YoY Change 333.19% 1165.82% -160.31%
FREE CASH FLOW
Cash From Operating Activities $141.8M $2.100M -$14.30M
Capital Expenditures $23.80M $19.90M -$14.50M
Free Cash Flow $118.0M -$17.80M $200.0K
YoY Change -37.63% -9000.0% -97.7%

Facts In Submission

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CY2022Q4 dei Current Fiscal Year End Date
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Compass Minerals International, Inc.
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CY2022Q4 dei Entity Tax Identification Number
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CY2022Q4 cmp Net Earnings Allocated To Participating Securities
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