$CTLT
Catalent, Inc.

2018 Q4 Form 10-Q Financial Statement

#000159678319000011 Filed on February 05, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $623.0M $606.3M
YoY Change 2.75% 25.35%
Cost Of Revenue $421.6M $418.9M
YoY Change 0.64% 24.75%
Gross Profit $201.4M $187.4M
YoY Change 7.47% 26.71%
Gross Profit Margin 32.33% 30.91%
Selling, General & Admin $123.2M $114.8M
YoY Change 7.32% 19.33%
% of Gross Profit 61.17% 61.26%
Research & Development $1.000M $1.500M
YoY Change -33.33% 0.0%
% of Gross Profit 0.5% 0.8%
Depreciation & Amortization $54.60M $30.70M
YoY Change 77.85% 25.82%
% of Gross Profit 27.11% 16.38%
Operating Expenses $123.2M $114.8M
YoY Change 7.32% 19.33%
Operating Profit $78.20M $68.30M
YoY Change 14.49% 42.59%
Interest Expense -$26.20M -$28.50M
YoY Change -8.07% 62.86%
% of Operating Profit -33.5% -41.73%
Other Income/Expense, Net -$1.400M -$13.10M
YoY Change -89.31% -827.78%
Pretax Income $51.30M $28.00M
YoY Change 83.21% 4.09%
Income Tax $2.300M $49.90M
% Of Pretax Income 4.48% 178.21%
Net Earnings $49.00M -$21.90M
YoY Change -323.74% -225.86%
Net Earnings / Revenue 7.87% -3.61%
Basic Earnings Per Share $0.34 -$0.16
Diluted Earnings Per Share $0.33 -$0.16
COMMON SHARES
Basic Shares Outstanding 145.1M shares 133.0M shares
Diluted Shares Outstanding 146.7M shares 133.0M shares

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $207.9M $339.3M
YoY Change -38.73% 32.64%
Cash & Equivalents $207.9M $329.5M
Short-Term Investments $9.800M
Other Short-Term Assets $17.00M $34.80M
YoY Change -51.15% -38.73%
Inventory $235.2M $212.7M
Prepaid Expenses $20.80M $19.00M
Receivables $551.3M $427.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.072B $1.076B
YoY Change -0.37% 21.86%
LONG-TERM ASSETS
Property, Plant & Equipment $1.286B $1.256B
YoY Change 2.36% 38.81%
Goodwill $1.421B $1.408B
YoY Change 0.93% 39.64%
Intangibles $581.0M $582.0M
YoY Change -0.17% 105.0%
Long-Term Investments
YoY Change
Other Assets $50.20M $30.80M
YoY Change 62.99% 33.33%
Total Long-Term Assets $3.370B $3.312B
YoY Change 1.77% 45.78%
TOTAL ASSETS
Total Short-Term Assets $1.072B $1.076B
Total Long-Term Assets $3.370B $3.312B
Total Assets $4.442B $4.387B
YoY Change 1.24% 39.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $184.4M $164.3M
YoY Change 12.23% 28.76%
Accrued Expenses $141.1M $139.5M
YoY Change 1.15% 23.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $69.90M $69.90M
YoY Change 0.0% 202.6%
Total Short-Term Liabilities $514.3M $484.0M
YoY Change 6.26% 44.56%
LONG-TERM LIABILITIES
Long-Term Debt $2.130B $2.673B
YoY Change -20.3% 33.54%
Other Long-Term Liabilities $54.60M $57.10M
YoY Change -4.38% 41.69%
Total Long-Term Liabilities $54.60M $57.10M
YoY Change -4.38% 41.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $514.3M $484.0M
Total Long-Term Liabilities $54.60M $57.10M
Total Liabilities $568.9M $541.1M
YoY Change 5.14% 44.25%
SHAREHOLDERS EQUITY
Retained Earnings -$822.4M -$973.8M
YoY Change -15.55% -7.11%
Common Stock $2.735B $2.273B
YoY Change 20.34% 14.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.563B $1.006B
YoY Change
Total Liabilities & Shareholders Equity $4.442B $4.387B
YoY Change 1.24% 39.08%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $49.00M -$21.90M
YoY Change -323.74% -225.86%
Depreciation, Depletion And Amortization $54.60M $30.70M
YoY Change 77.85% 25.82%
Cash From Operating Activities $43.30M $92.30M
YoY Change -53.09% 93.5%
INVESTING ACTIVITIES
Capital Expenditures -$43.00M -$40.20M
YoY Change 6.97% 52.27%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$742.8M
YoY Change -100.0% -29812.0%
Cash From Investing Activities -$43.00M -$783.0M
YoY Change -94.51% 3176.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.00M 419.4M
YoY Change -113.11% 281.97%
NET CHANGE
Cash From Operating Activities 43.30M 92.30M
Cash From Investing Activities -43.00M -783.0M
Cash From Financing Activities -55.00M 419.4M
Net Change In Cash -54.70M -271.3M
YoY Change -79.84% -303.07%
FREE CASH FLOW
Cash From Operating Activities $43.30M $92.30M
Capital Expenditures -$43.00M -$40.20M
Free Cash Flow $86.30M $132.5M
YoY Change -34.87% 78.81%

Facts In Submission

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