$CTBB

2021 Q1 Form 10-K Financial Statement

#000006862221000004 Filed on March 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2019 Q4 2018 Q4
Revenue $1.792B $2.012B $2.113B
YoY Change -6.57% -4.78% -0.05%
Cost Of Revenue $439.0M
YoY Change -7.19%
Gross Profit $1.353B
YoY Change -6.37%
Gross Profit Margin 75.5%
Selling, General & Admin $107.0M
YoY Change -25.17%
% of Gross Profit 7.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $317.0M
YoY Change -3.35%
% of Gross Profit 23.43%
Operating Expenses $107.0M
YoY Change -25.17%
Operating Profit $735.0M $626.0M $685.0M
YoY Change -5.65% -8.61% 14.17%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$85.00M
YoY Change -14.14%
Pretax Income $650.0M
YoY Change -4.41%
Income Tax $168.0M $172.0M
% Of Pretax Income 25.85%
Net Earnings
YoY Change
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 1.000 shares 1.000 shares 1.000 shares
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $10.00M $2.000M $5.000M
Short-Term Investments
Other Short-Term Assets $143.0M $128.0M $147.0M
YoY Change -5.3% -12.93% 50.0%
Inventory
Prepaid Expenses $62.00M $41.00M $37.00M
Receivables $340.0M $514.0M $546.0M
Other Receivables
Total Short-Term Assets $493.0M $2.486B $1.846B
YoY Change -62.76% 34.67% 4.35%
LONG-TERM ASSETS
Property, Plant & Equipment $8.258B $8.170B $8.077B
YoY Change 0.57% 1.15% 1.93%
Goodwill $9.360B $9.360B $9.360B
YoY Change 0.0% 0.0% 0.0%
Intangibles $245.0M $779.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $149.0M $204.0M $96.00M
YoY Change 58.51% 112.5% 28.0%
Total Long-Term Assets $18.01B $18.51B $18.74B
YoY Change -2.37% -1.2% -1.9%
TOTAL ASSETS
Total Short-Term Assets $493.0M $2.486B $1.846B
Total Long-Term Assets $18.01B $18.51B $18.74B
Total Assets $18.51B $21.00B $20.58B
YoY Change -6.41% 2.02% -1.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $231.0M $403.0M $441.0M
YoY Change -33.43% -8.62% 39.12%
Accrued Expenses
YoY Change
Deferred Revenue $182.0M $201.0M $212.0M
YoY Change -9.0% -5.19% -20.0%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.501B $3.409B $2.272B
YoY Change 58.7% 50.04% 3.46%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $684.0M $712.0M $547.0M
YoY Change 32.05% 30.16% 567.07%
Total Long-Term Liabilities $684.0M $712.0M $547.0M
YoY Change 32.05% 30.16% 567.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.501B $3.409B $2.272B
Total Long-Term Liabilities $684.0M $712.0M $547.0M
Total Liabilities $4.185B $4.121B $2.819B
YoY Change 53.63% 46.19% 23.75%
SHAREHOLDERS EQUITY
Retained Earnings $230.0M $67.00M -$182.0M
YoY Change 238.24% -136.81% -74.47%
Common Stock $10.05B $10.05B $10.05B
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.28B $10.12B $9.868B
YoY Change
Total Liabilities & Shareholders Equity $18.51B $21.00B $20.58B
YoY Change -6.41% 2.02% -1.37%

Cashflow Statement

Concept 2021 Q1 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income
YoY Change
Depreciation, Depletion And Amortization $317.0M
YoY Change -3.35%
Cash From Operating Activities $814.0M
YoY Change 3.69%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$211.0M
YoY Change -125.42%
FINANCING ACTIVITIES
Cash Dividend Paid $300.0M
YoY Change -40.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $235.0M
YoY Change -78.81%
Cash From Financing Activities -$607.0M
YoY Change -62.27%
NET CHANGE
Cash From Operating Activities $814.0M
Cash From Investing Activities -$211.0M
Cash From Financing Activities -$607.0M
Net Change In Cash -$4.000M
YoY Change -166.67%
FREE CASH FLOW
Cash From Operating Activities $814.0M
Capital Expenditures
Free Cash Flow
YoY Change

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25000000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
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17000000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
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18000000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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3332000000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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3791000000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
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1091000000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
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1055000000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
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1040000000 USD
CY2020 us-gaap Proceeds From Collection Of Advance To Affiliate
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1842000000 USD
CY2019 us-gaap Payments For Advance To Affiliate
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694000000 USD
CY2018 us-gaap Payments For Advance To Affiliate
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119000000 USD
CY2020 us-gaap Proceeds From Sale Of Productive Assets
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3000000 USD
CY2019 us-gaap Proceeds From Sale Of Productive Assets
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26000000 USD
CY2018 us-gaap Proceeds From Sale Of Productive Assets
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6000000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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754000000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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115000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2020 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Repayments Of Long Term Debt
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12000000 USD
CY2018 us-gaap Repayments Of Long Term Debt
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1359000000 USD
CY2020 us-gaap Payments Of Dividends
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1725000000 USD
CY2019 us-gaap Payments Of Dividends
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1600000000 USD
CY2018 us-gaap Payments Of Dividends
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1275000000 USD
CY2020 us-gaap Proceeds From Repayments Of Related Party Debt
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592000000 USD
CY2019 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2018 us-gaap Proceeds From Repayments Of Related Party Debt
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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11000000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
4000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4000000 USD
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7000000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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3000000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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15000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7000000 USD
CY2020 us-gaap Income Taxes Paid Net
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556000000 USD
CY2019 us-gaap Income Taxes Paid Net
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539000000 USD
CY2018 us-gaap Income Taxes Paid Net
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CY2020 us-gaap Interest Paid Capitalized
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29000000 USD
CY2019 us-gaap Interest Paid Capitalized
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27000000 USD
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24000000 USD
CY2020 us-gaap Interest Paid Net
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310000000 USD
CY2019 us-gaap Interest Paid Net
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378000000 USD
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466000000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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14000000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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2000000 USD
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5000000 USD
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1000000 USD
CY2019Q4 us-gaap Restricted Cash Noncurrent
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2000000 USD
CY2018Q4 us-gaap Restricted Cash Noncurrent
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2000000 USD
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15000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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4000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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7000000 USD
CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2018Q4 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Number Of States In Which Entity Operates
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14 state
CY2020 us-gaap Prior Period Reclassification Adjustment Description
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We reclassified certain prior period amounts to conform to the current period presentation.
CY2020 us-gaap Number Of Reportable Segments
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1 segment
CY2020 us-gaap Use Of Estimates
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<div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our consolidated financial statements are prepared in accordance with U.S. generally accepted accounting principles. These accounting principles require us to make certain estimates, judgments and assumptions. We believe that the estimates, judgments and assumptions we make when accounting for specific items and matters are reasonable, based on information available at the time they are made. These estimates, judgments and assumptions can materially affect the reported amounts of assets, liabilities and components of stockholder's equity as of the dates of the consolidated balance sheets, as well as the reported amounts of revenue, expenses and components of cash flows during the periods presented in our other consolidated financial statements. We also make estimates in our assessments of potential losses in relation to threatened or pending tax and legal matters. See Note 13—Income Taxes and Note 16—Commitments, Contingencies and Other Items for additional information.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For matters not related to income taxes, if a loss is considered probable and the amount can be reasonably estimated, we recognize an expense for the estimated loss. If we have the potential to recover a portion of the estimated loss from a third party, we make a separate assessment of recoverability and reduce the estimated loss if recovery is also deemed probable.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For matters related to income taxes, if we determine that the impact of an uncertain tax position is more likely than not to be sustained upon audit by the relevant taxing authority, then we recognize a benefit for the largest amount that is more likely than not to be sustained. No portion of an uncertain tax position will be recognized if the position has less than a 50% likelihood of being sustained. Interest is recognized on the amount of unrecognized benefit from uncertain tax positions.</span></div><div style="text-indent:27pt"><span><br/></span></div><div style="text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For all of these and other matters, actual results could differ materially from our estimates.</span></div>
CY2020 us-gaap Advertising Expense
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25000000 USD
CY2019 us-gaap Advertising Expense
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28000000 USD
CY2018 us-gaap Advertising Expense
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58000000 USD
CY2020Q4 us-gaap Bank Overdrafts
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0 USD
CY2019Q4 us-gaap Bank Overdrafts
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0 USD
CY2020 ctl Accounts Receivable Past Due Threshold Days Outstanding
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P30D
CY2020 us-gaap Number Of Reporting Units
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1 reporting_unit
CY2020 us-gaap Number Of Operating Segments
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126000000 USD
CY2019Q1 us-gaap Operating Lease Liability
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133000000 USD
CY2020Q4 us-gaap Goodwill
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CY2019Q4 us-gaap Goodwill
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9360000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
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343000000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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779000000 USD
CY2020 us-gaap Revenue Not From Contract With Customer
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479000000 USD
CY2020 us-gaap Number Of Reporting Units
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1 reporting_unit
CY2020Q4 ctl Goodwill Impairment Percent
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0.48
CY2019Q4 ctl Goodwill Impairment Percent
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0.65
CY2020Q4 ctl Intangible Assets Gross Including Goodwill
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17100000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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481000000 USD
CY2019 us-gaap Amortization Of Intangible Assets
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533000000 USD
CY2018 us-gaap Amortization Of Intangible Assets
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581000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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188000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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99000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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25000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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9000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2020 us-gaap Revenues
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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6834000000 USD
CY2019 us-gaap Revenues
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8052000000 USD
CY2019 us-gaap Revenue Not From Contract With Customer
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497000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7555000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7555000000 USD
CY2018 us-gaap Revenues
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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7864000000 USD
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346000000 USD
CY2019Q4 us-gaap Accounts Receivable Net
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430000000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
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13000000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
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18000000 USD
CY2020Q4 us-gaap Contract With Customer Liability
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300000000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
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8000000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
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14000000 USD
CY2020Q4 us-gaap Accounts Receivable Gross
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396000000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
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462000000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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50000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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32000000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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223000000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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273000000 USD
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
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42000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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173000000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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0.99
CY2020 us-gaap Operating Lease Cost
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67000000 USD
CY2019 us-gaap Operating Lease Cost
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43000000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
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5000000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
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9000000 USD
CY2020 us-gaap Finance Lease Interest Expense
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0 USD
CY2019 us-gaap Finance Lease Interest Expense
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1000000 USD
CY2020 ctl Finance Lease Cost
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5000000 USD
CY2019 ctl Finance Lease Cost
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10000000 USD
CY2020 us-gaap Lease Cost
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72000000 USD
CY2019 us-gaap Lease Cost
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53000000 USD
CY2020 us-gaap Operating Lease Expense
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72000000 USD
CY2019 us-gaap Operating Lease Expense
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53000000 USD
CY2018 us-gaap Lease And Rental Expense
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64000000 USD
CY2020 us-gaap Sublease Income
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12000000 USD
CY2019 us-gaap Sublease Income
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10000000 USD
CY2018 us-gaap Operating Leases Rent Expense Sublease Rentals1
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2000000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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67000000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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105000000 USD
CY2020Q4 ctl Lease Rightof Use Asset
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75000000 USD
CY2019Q4 ctl Lease Rightof Use Asset
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119000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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28000000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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29000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
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1000000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
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5000000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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76000000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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89000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
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4000000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
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5000000 USD
CY2020Q4 ctl Lease Liability
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109000000 USD
CY2019Q4 ctl Lease Liability
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128000000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P4Y4M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y3M18D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P6Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P5Y3M18D
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0.0471
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0.0608
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0.0662
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.0555
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CY2019 us-gaap Operating Lease Payments
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35000000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
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5000000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
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1000000 USD
CY2020 us-gaap Finance Lease Principal Payments
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CY2019 us-gaap Finance Lease Principal Payments
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10000000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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19000000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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21000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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32000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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1000000 USD
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34000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
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1000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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18000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
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1000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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14000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
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1000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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8000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
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1000000 USD
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10000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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1000000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
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116000000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
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6000000 USD
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12000000 USD
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1000000 USD
CY2020Q4 us-gaap Operating Lease Liability
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104000000 USD
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2186000000 USD
CY2020Q4 us-gaap Finance Lease Liability
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5000000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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28000000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
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1000000 USD
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76000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
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4000000 USD
CY2020Q4 ctl Lessee Operating Lease Lease Not Yet Commenced
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0 USD
CY2020Q4 ctl Lessee Finance Lease Lease Not Yet Commenced
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0 USD
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312000000 USD
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320000000 USD
CY2018 us-gaap Operating Lease Lease Income
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522000000 USD
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0.04
CY2019 ctl Operating Lease Lease Income Percentof Operating Revenue
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0.04
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0.06
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35000000 USD
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66000000 USD
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48000000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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8000000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
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61000000 USD
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-5000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium Net
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0 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
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62000000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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115000000 USD
CY2020Q4 us-gaap Long Term Debt
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3334000000 USD
CY2019Q4 us-gaap Long Term Debt
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5951000000 USD
CY2020Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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948000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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1105000000 USD
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2386000000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
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4846000000 USD
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0 USD
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951000000 USD
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1000000 USD
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