$CRMT
AMERICAS CARMART INC

2017 Q2 Form 10-K Financial Statement

#000117184318004631 Filed on June 14, 2018

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2017
Revenue $152.9M $138.8M $587.8M
YoY Change -1.18% 0.96% 3.49%
Cost Of Revenue $79.60M $71.84M $304.9M
YoY Change -6.9% -1.19% 0.01%
Gross Profit $56.45M $49.43M $215.2M
YoY Change 4.62% 0.69% 6.74%
Gross Profit Margin 36.92% 35.61% 36.62%
Selling, General & Admin $62.10M $22.65M $91.94M
YoY Change 0.98% -3.88% -0.33%
% of Gross Profit 110.01% 45.83% 42.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.030M $1.060M $4.272M
YoY Change -10.43% 4.95% 1.52%
% of Gross Profit 1.82% 2.14% 1.98%
Operating Expenses $63.10M $22.65M $91.94M
YoY Change 0.8% -3.88% -0.33%
Operating Profit -$6.649M $26.77M $123.3M
YoY Change -23.04% 4.91% 12.7%
Interest Expense -$1.000M $1.060M $4.069M
YoY Change 11.11% 27.56% 23.08%
% of Operating Profit 3.96% 3.3%
Other Income/Expense, Net
YoY Change
Pretax Income $8.400M $4.523M $32.24M
YoY Change 55.56% -30.85% 74.3%
Income Tax $3.100M $1.687M $12.04M
% Of Pretax Income 36.9% 37.3% 37.33%
Net Earnings $5.242M $2.836M $20.21M
YoY Change 55.87% -30.86% 74.24%
Net Earnings / Revenue 3.43% 2.04% 3.44%
Basic Earnings Per Share $0.68 $0.36 $2.57
Diluted Earnings Per Share $0.66 $0.35 $2.49
COMMON SHARES
Basic Shares Outstanding 7.894M 7.854M
Diluted Shares Outstanding 8.176M 8.111M

Balance Sheet

Concept 2017 Q2 2017 Q1 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $400.0K $300.0K $400.0K
YoY Change -33.33% -50.0% -33.33%
Cash & Equivalents $434.0K $254.0K $400.0K
Short-Term Investments
Other Short-Term Assets $3.900M $4.600M $3.900M
YoY Change 18.18% 35.29% 18.18%
Inventory $30.13M $32.30M $30.10M
Prepaid Expenses
Receivables $2.100M $2.300M $2.100M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $36.50M $39.50M $36.50M
YoY Change 0.27% -19.72% 0.27%
LONG-TERM ASSETS
Property, Plant & Equipment $30.14M $31.31M $30.10M
YoY Change -13.28% -12.07% -13.51%
Goodwill $355.0K $355.0K
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $387.8M $395.2M $387.8M
YoY Change 4.83% 5.35% 4.84%
TOTAL ASSETS
Total Short-Term Assets $36.50M $39.50M $36.50M
Total Long-Term Assets $387.8M $395.2M $387.8M
Total Assets $424.3M $434.7M $424.3M
YoY Change 4.42% 2.44% 4.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.20M $10.50M $11.20M
YoY Change -8.94% -26.06% -8.94%
Accrued Expenses $8.300M $8.700M $8.300M
YoY Change 29.69% 8.75% 29.69%
Deferred Revenue
YoY Change
Short-Term Debt $700.0K $3.600M $700.0K
YoY Change 260.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $21.10M $24.00M $21.10M
YoY Change 12.83% 3.45% 12.83%
LONG-TERM LIABILITIES
Long-Term Debt $117.9M $118.8M $117.9M
YoY Change 9.27% -3.02% 9.27%
Other Long-Term Liabilities $32.90M $32.70M $32.90M
YoY Change 2.17% 6.51% 2.17%
Total Long-Term Liabilities $150.8M $151.5M $150.8M
YoY Change 7.64% -1.11% 7.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.10M $24.00M $21.10M
Total Long-Term Liabilities $150.8M $151.5M $150.8M
Total Liabilities $190.9M $194.9M $191.0M
YoY Change 7.78% -0.04% 7.79%
SHAREHOLDERS EQUITY
Retained Earnings $325.5M $320.3M
YoY Change 6.6% 6.05%
Common Stock $69.41M $68.64M
YoY Change 6.96% 6.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $162.0M $149.7M
YoY Change 14.48% 8.64%
Treasury Stock Shares $5.319M $4.954M
Shareholders Equity $232.9M $239.2M $233.3M
YoY Change
Total Liabilities & Shareholders Equity $424.3M $434.7M $424.3M
YoY Change 4.42% 2.44% 4.43%

Cashflow Statement

Concept 2017 Q2 2017 Q1 2017
OPERATING ACTIVITIES
Net Income $5.242M $2.836M $20.21M
YoY Change 55.87% -30.86% 74.24%
Depreciation, Depletion And Amortization $1.030M $1.060M $4.272M
YoY Change -10.43% 4.95% 1.52%
Cash From Operating Activities $15.97M $1.300M $7.334M
YoY Change -18.31% -111.93% -48.66%
INVESTING ACTIVITIES
Capital Expenditures -$170.0K -$540.0K $1.587M
YoY Change -48.48% -57.81% -64.94%
Acquisitions
YoY Change
Other Investing Activities $10.00K $920.0K $930.0K
YoY Change 0.0% 9200.0%
Cash From Investing Activities -$160.0K $370.0K -$655.0K
YoY Change -50.0% -128.91% -85.51%
FINANCING ACTIVITIES
Cash Dividend Paid $40.00K
YoY Change 0.0%
Common Stock Issuance & Retirement, Net $20.34M
YoY Change 45.02%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.64M -1.590M -6.847M
YoY Change -18.63% -113.96% -31.22%
NET CHANGE
Cash From Operating Activities 15.97M 1.300M 7.334M
Cash From Investing Activities -160.0K 370.0K -655.0K
Cash From Financing Activities -15.64M -1.590M -6.847M
Net Change In Cash 170.0K 80.00K -168.0K
YoY Change 1600.0% -110.13% -10.64%
FREE CASH FLOW
Cash From Operating Activities $15.97M $1.300M $7.334M
Capital Expenditures -$170.0K -$540.0K $1.587M
Free Cash Flow $16.14M $1.840M $5.747M
YoY Change -18.81% -119.13% -41.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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NoncashTransactionLossAccruedOnDisposalOfPropertyAndEquipment
797000
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CY2017 crmt Average Originating Contract Term
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0.531
CY2017 crmt Collections As Percentage Of Average Financing Receivables
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0.536
CY2018Q2 crmt Delinquencies Greater Than30 Days As Percentage Of Average Financing Receivables
DelinquenciesGreaterThan30DaysAsPercentageOfAverageFinancingReceivables
0.035
CY2017Q2 crmt Delinquencies Greater Than30 Days As Percentage Of Average Financing Receivables
DelinquenciesGreaterThan30DaysAsPercentageOfAverageFinancingReceivables
0.036
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0.385
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FinanceReceivableCollections
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FinanceReceivableCollections
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FinanceReceivableCollections
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FinanceReceivableOriginations
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FinanceReceivableOriginations
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0.25
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0.25
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1
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0.0248
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0.025
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0.8467
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0.8512
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0.0032
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0.0031
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crmt Line Of Credit Facility Distribution Limitations Maximum Aggregate Amount Of Stock Repurchases
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0.531
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; font-style: italic; margin: 0pt 0; text-align: justify">Concentration of Risk</div> <div style=" font-size: 10pt; margin: 0pt 0">&nbsp;</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The Company provides financing in connection with the sale of substantially all of its vehicles. These sales are made primarily to customers residing in Alabama, Arkansas, Georgia, Kentucky, Mississippi, Missouri, Oklahoma, Tennessee, and Texas, with approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30%</div> of revenues resulting from sales to Arkansas customers.</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">&nbsp;</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 30, 2018, </div>and periodically throughout the year, the Company maintained cash in financial institutions in excess of the amounts insured by the federal government. The Company&#x2019;s revolving credit facilities mature in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 2019. </div>The Company expects that these credit facilities will be renewed or refinanced on or before the scheduled maturity dates.</div></div></div></div></div></div></div>
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CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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30.57
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13
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47.26
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52.05
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51.55
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46.61
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
48.62
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.90
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.30
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y182D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y182D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P5Y182D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
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P2Y240D
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CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
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1641000
CY2018 us-gaap Stock Repurchased During Period Shares
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400000
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400000
CY2018Q2 us-gaap Treasury Stock Shares
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14214000
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
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20489000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
42301000
CY2018 us-gaap Use Of Estimates
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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-size: 10pt; font-style: italic; margin: 0pt 0; text-align: justify">Use of Estimates</div> <div style=" font-size: 10pt; margin: 0pt 0">&nbsp;</div> <div style=" font-size: 10pt; text-align: justify; text-indent: 0.5in; margin: 0pt 0">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant estimates include, but are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> limited to, the Company&#x2019;s allowance for credit losses.</div></div></div></div></div></div></div>
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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209344
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
256539
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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295553
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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7441358
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8110777
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8666031
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7232014
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
7854238
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8370478

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