$DNOW
DNOW Inc.

2021 Q4 Form 10-Q Financial Statement

#000095017021002745 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $432.0M $439.0M $326.0M
YoY Change 35.42% 34.66% -56.59%
Cost Of Revenue $331.0M $343.0M $264.0M
YoY Change 20.8% 29.92% -56.07%
Gross Profit $101.0M $96.00M $62.00M
YoY Change 124.44% 54.84% -58.67%
Gross Profit Margin 23.38% 21.87% 19.02%
Selling, General & Admin $91.00M $86.00M $83.00M
YoY Change 12.35% 3.61% -38.52%
% of Gross Profit 90.1% 89.58% 133.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.000M $6.000M $6.000M
YoY Change 0.0% 0.0% -40.0%
% of Gross Profit 4.95% 6.25% 9.68%
Operating Expenses $91.00M $86.00M $83.00M
YoY Change 12.35% 3.61% -38.97%
Operating Profit $10.00M $10.00M -$21.00M
YoY Change -127.78% -147.62% -250.0%
Interest Expense $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $8.000M -$3.000M
YoY Change
Pretax Income $15.00M $7.000M -$21.00M
YoY Change -133.33% -133.33% -275.0%
Income Tax $3.000M $2.000M $1.000M
% Of Pretax Income 20.0% 28.57%
Net Earnings $12.00M $5.000M -$22.00M
YoY Change -127.27% -122.73% -320.0%
Net Earnings / Revenue 2.78% 1.14% -6.75%
Basic Earnings Per Share $0.05 -$0.20
Diluted Earnings Per Share $110.1K $0.05 -$0.20
COMMON SHARES
Basic Shares Outstanding 110.6M 110.6M 109.4M
Diluted Shares Outstanding 110.6M 109.4M

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $313.0M $312.0M $325.0M
YoY Change -19.12% -4.0% 187.61%
Cash & Equivalents $313.0M $312.0M $325.0M
Short-Term Investments
Other Short-Term Assets $16.00M $19.00M $22.00M
YoY Change 14.29% -13.64% 4.76%
Inventory $250.0M $244.0M $318.0M
Prepaid Expenses
Receivables $304.0M $299.0M $213.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $883.0M $874.0M $878.0M
YoY Change 2.56% -0.46% -23.52%
LONG-TERM ASSETS
Property, Plant & Equipment $111.0M $115.0M $101.0M
YoY Change 13.27% 13.86% -13.68%
Goodwill $67.00M $66.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.00M $37.00M $60.00M
YoY Change -29.17% -38.33% -14.29%
Total Long-Term Assets $221.0M $230.0M $161.0M
YoY Change 50.34% 42.86% -74.92%
TOTAL ASSETS
Total Short-Term Assets $883.0M $874.0M $878.0M
Total Long-Term Assets $221.0M $230.0M $161.0M
Total Assets $1.104B $1.104B $1.039B
YoY Change 9.52% 6.26% -41.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $235.0M $243.0M $163.0M
YoY Change 36.63% 49.08% -50.0%
Accrued Expenses $112.0M $105.0M $94.00M
YoY Change 17.89% 11.7% -30.88%
Deferred Revenue $27.00M $24.00M $21.00M
YoY Change 42.11% 14.29% -38.24%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $369.0M $375.0M $264.0M
YoY Change 35.66% 42.05% -43.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $6.000M $13.00M $44.00M
YoY Change -50.0% -70.45% 266.67%
Total Long-Term Liabilities $6.000M $13.00M $44.00M
YoY Change -50.0% -70.45% 266.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $369.0M $375.0M $264.0M
Total Long-Term Liabilities $6.000M $13.00M $44.00M
Total Liabilities $392.0M $405.0M $308.0M
YoY Change 26.86% 31.49% -41.11%
SHAREHOLDERS EQUITY
Retained Earnings -$1.203B -$1.215B
YoY Change -0.41%
Common Stock $2.062B $2.060B
YoY Change 0.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $712.0M $699.0M $731.0M
YoY Change
Total Liabilities & Shareholders Equity $1.104B $1.104B $1.039B
YoY Change 9.52% 6.26% -41.96%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $12.00M $5.000M -$22.00M
YoY Change -127.27% -122.73% -320.0%
Depreciation, Depletion And Amortization $5.000M $6.000M $6.000M
YoY Change 0.0% 0.0% -40.0%
Cash From Operating Activities $2.000M $24.00M $59.00M
YoY Change -96.43% -59.32% -41.58%
INVESTING ACTIVITIES
Capital Expenditures -$1.000M -$2.000M -$2.000M
YoY Change 0.0% 0.0% -50.0%
Acquisitions
YoY Change
Other Investing Activities $4.000M $1.000M $1.000M
YoY Change 0.0% 0.0%
Cash From Investing Activities $3.000M -$1.000M -$1.000M
YoY Change 0.0% 0.0% -75.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000M -2.000M -2.000M
YoY Change 50.0% 0.0% -96.83%
NET CHANGE
Cash From Operating Activities 2.000M 24.00M 59.00M
Cash From Investing Activities 3.000M -1.000M -1.000M
Cash From Financing Activities -3.000M -2.000M -2.000M
Net Change In Cash 2.000M 21.00M 56.00M
YoY Change -96.49% -62.5% 64.71%
FREE CASH FLOW
Cash From Operating Activities $2.000M $24.00M $59.00M
Capital Expenditures -$1.000M -$2.000M -$2.000M
Free Cash Flow $3.000M $26.00M $61.00M
YoY Change -94.74% -57.38% -41.9%

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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
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CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2021Q3 us-gaap Net Income Loss
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CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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dnow Number Of Geographic Markets
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80
dnow Number Of Vendor Distributed Countries
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40
us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect reported and contingent amounts of assets and liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Reclassification</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:12.0pt;line-height:1.3;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Certain amounts in the prior periods presented have been reclassified to conform to the current period financial statement presentation. These reclassifications have no effect on previously reported results of operations.</span></p>
CY2021Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
25000000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
28000000
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
24000000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
19000000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
15000000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
10000000
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
272000000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
253000000
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
157000000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155000000
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
115000000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98000000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000
CY2021Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
32000000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
27000000
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
24000000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
19000000
CY2021Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
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10000000
CY2020Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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10000000
CY2021Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15000000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
17000000
CY2021Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24000000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22000000
CY2021Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
105000000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
95000000
CY2018Q2 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2018-04-30
CY2018Q2 us-gaap Debt Instrument Term
DebtInstrumentTerm
P5Y
CY2018Q2 dnow Senior Secured Revolving Credit Facility Commitment
SeniorSecuredRevolvingCreditFacilityCommitment
750000000
CY2018Q2 dnow Sub Facility For Letters Of Credit
SubFacilityForLettersOfCredit
60000000
CY2018Q2 dnow Percentage Of Swing Line Sub Facility
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0.10
CY2018Q2 us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
250000000
CY2018Q2 us-gaap Line Of Credit Facility Description
LineOfCreditFacilityDescription
The Company will be required to maintain a fixed charge coverage ratio of at least 1.00:1.00 as of the end of each fiscal quarter if excess availability under the Credit Facility falls below the greater of 12.5% of the borrowing base or $60 million.
CY2018Q2 dnow Line Of Credit Facility Covenant Terms Fixed Charge Coverage Ratio
LineOfCreditFacilityCovenantTermsFixedChargeCoverageRatio
1.00
CY2018Q2 dnow Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio Percentage
MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatioPercentage
0.125
CY2018Q2 dnow Minimum Amount Of Credit Facility Required To Maintain Coverage Ratio
MinimumAmountOfCreditFacilityRequiredToMaintainCoverageRatio
60000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5000000
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6000000
CY2021Q3 dnow Effective Tax Rate Continuing Operations
EffectiveTaxRateContinuingOperations
0.297
dnow Effective Tax Rate Continuing Operations
EffectiveTaxRateContinuingOperations
-1.171
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
439000000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
326000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1200000000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1300000000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
10000000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-21000000
us-gaap Operating Income Loss
OperatingIncomeLoss
2000000
us-gaap Operating Income Loss
OperatingIncomeLoss
-383000000
CY2020Q3 dnow Effective Tax Rate Continuing Operations
EffectiveTaxRateContinuingOperations
-0.041
dnow Effective Tax Rate Continuing Operations
EffectiveTaxRateContinuingOperations
0.006
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4000000
CY2021Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
5000000
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-22000000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-7000000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-383000000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110558831
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109379627
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110351625
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
109323228
CY2021Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
71857
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110630688
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109379627
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
110351625
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
109323228
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.50
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.50
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
750296
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.03
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6000000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3000000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4000000
CY2021Q3 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
11000000
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
119000000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96000000
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23000000
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability Measurement Input
BusinessCombinationContingentConsiderationLiabilityMeasurementInput
14.0
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
1000000
CY2021Q3 us-gaap Goodwill
Goodwill
66000000
CY2021Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
11000000
us-gaap Fair Value Measurements Nonrecurring Measurement Period
FairValueMeasurementsNonrecurringMeasurementPeriod
one year
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
96000000
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
23000000
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
119000000
CY2021Q3 dnow Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other Than Cash
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOtherThanCash
8000000
CY2021Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
36000000
CY2021Q3 dnow Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Customer Relationships And Other Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCustomerRelationshipsAndOtherIntangibles
11000000
CY2021Q3 dnow Business Combination Recognized Identifiable Other Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableOtherAssetsAcquiredAndLiabilitiesAssumedNet
-2000000
CY2021Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
53000000
CY2021Q3 us-gaap Goodwill
Goodwill
66000000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y
CY2021Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
60000000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000

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