$DNOW
DNOW Inc.

2015 Q4 Form 10-K Financial Statement

#000156459016013054 Filed on February 23, 2016

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015
Revenue $644.0M $753.0M $3.010B
YoY Change -35.98% -29.63% -26.67%
Cost Of Revenue $538.0M $636.0M $2.508B
YoY Change -32.83% -25.79% -23.68%
Gross Profit $106.0M $117.0M $502.0M
YoY Change -48.29% -45.07% -38.71%
Gross Profit Margin 16.46% 15.54% 16.68%
Selling, General & Admin $152.0M $153.0M $619.0M
YoY Change 120.29% 178.18% 190.61%
% of Gross Profit 143.4% 130.77% 123.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.00M $10.00M $38.00M
YoY Change 71.43% 150.0% 80.95%
% of Gross Profit 11.32% 8.55% 7.57%
Operating Expenses $152.0M $153.0M $619.0M
YoY Change 120.29% 178.18% -2.98%
Operating Profit -$184.0M -$291.0M -$117.0M
YoY Change -807.69% -682.0% -164.64%
Interest Expense -$2.000M $0.00 -$8.000M
YoY Change 0.0% -100.0% 166.67%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$186.0M -$291.0M -$524.0M
YoY Change -875.0% -693.88% -394.38%
Income Tax $63.00M -$67.00M -$16.00M
% Of Pretax Income
Net Earnings -$249.0M -$224.0M -$502.0M
YoY Change -1656.25% -800.0% -532.76%
Net Earnings / Revenue -38.66% -29.75% -16.68%
Basic Earnings Per Share -$2.33 -$2.09 -$4.68
Diluted Earnings Per Share -$2.33 -$2.09 -$4.68
COMMON SHARES
Basic Shares Outstanding 107.0M 107.0M 107.2M
Diluted Shares Outstanding 107.0M 107.0M 107.2M

Balance Sheet

Concept 2015 Q4 2015 Q3 2015
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.00M $126.0M $90.00M
YoY Change -53.85% -24.1% -53.85%
Cash & Equivalents $90.00M $126.0M $90.00M
Short-Term Investments
Other Short-Term Assets $24.00M $71.00M $24.00M
YoY Change -53.85% 29.09% -53.85%
Inventory $693.0M $771.0M $693.0M
Prepaid Expenses
Receivables $485.0M $564.0M $485.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.292B $1.532B $1.292B
YoY Change -36.88% -24.61% -36.88%
LONG-TERM ASSETS
Property, Plant & Equipment $165.0M $162.0M $165.0M
YoY Change 33.06% 30.65% 33.06%
Goodwill $205.0M
YoY Change -40.75%
Intangibles $161.0M
YoY Change 120.55%
Long-Term Investments
YoY Change
Other Assets $5.000M $48.00M $9.000M
YoY Change 25.0% 433.33% 50.0%
Total Long-Term Assets $540.0M $654.0M $540.0M
YoY Change -1.64% 24.33% -1.64%
TOTAL ASSETS
Total Short-Term Assets $1.292B $1.532B $1.292B
Total Long-Term Assets $540.0M $654.0M $540.0M
Total Assets $1.832B $2.186B $1.832B
YoY Change -29.43% -14.54% -29.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $211.0M $292.0M $211.0M
YoY Change -56.94% -35.68% -56.94%
Accrued Expenses $94.00M $77.00M $73.00M
YoY Change -24.8% -35.83% -41.6%
Deferred Revenue
YoY Change
Short-Term Debt $83.00M $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $307.0M $389.0M $307.0M
YoY Change -50.48% -32.7% -50.48%
LONG-TERM LIABILITIES
Long-Term Debt $108.0M $120.0M $108.0M
YoY Change
Other Long-Term Liabilities $3.000M $4.000M $3.000M
YoY Change 100.0%
Total Long-Term Liabilities $111.0M $120.0M $111.0M
YoY Change 5900.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $307.0M $389.0M $307.0M
Total Long-Term Liabilities $111.0M $120.0M $111.0M
Total Liabilities $429.0M $509.0M $429.0M
YoY Change -31.9% -12.99% -31.9%
SHAREHOLDERS EQUITY
Retained Earnings -$444.0M
YoY Change -865.52%
Common Stock $1.981B
YoY Change 1.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.403B $1.658B $1.403B
YoY Change
Total Liabilities & Shareholders Equity $1.832B $2.186B $1.832B
YoY Change -29.43% -14.54% -29.43%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015
OPERATING ACTIVITIES
Net Income -$249.0M -$224.0M -$502.0M
YoY Change -1656.25% -800.0% -532.76%
Depreciation, Depletion And Amortization $12.00M $10.00M $38.00M
YoY Change 71.43% 150.0% 80.95%
Cash From Operating Activities $80.00M $163.0M $324.0M
YoY Change 2.56% -507.5% 200.0%
INVESTING ACTIVITIES
Capital Expenditures -$3.000M -$2.000M $11.00M
YoY Change -57.14% -85.71% -71.79%
Acquisitions $515.0M
YoY Change 1330.56%
Other Investing Activities -$118.0M -$171.0M -$512.0M
YoY Change 227.78% 6300.0%
Cash From Investing Activities -$121.0M -$173.0M -$523.0M
YoY Change 181.4% 1135.71% 680.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.00M 40.00M 106.0M
YoY Change 50.0% 60.61%
NET CHANGE
Cash From Operating Activities 80.00M 163.0M 324.0M
Cash From Investing Activities -121.0M -173.0M -523.0M
Cash From Financing Activities -12.00M 40.00M 106.0M
Net Change In Cash -53.00M 30.00M -93.00M
YoY Change -296.3% -155.56% -186.92%
FREE CASH FLOW
Cash From Operating Activities $80.00M $163.0M $324.0M
Capital Expenditures -$3.000M -$2.000M $11.00M
Free Cash Flow $83.00M $165.0M $313.0M
YoY Change -2.35% -734.62% 353.62%

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IncreaseDecreaseInInventories
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PaymentsForProceedsFromOtherInvestingActivities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2014 dnow Proceeds From Contributions From Payments Of Distributions To Parent
ProceedsFromContributionsFromPaymentsOfDistributionsToParent
67000000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-89000000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7000000
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107000000
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WeightedAverageNumberOfDilutedSharesOutstanding
107000000
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
107000000
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Reclassification</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 operating profit (loss), income (loss) before income taxes or net income (loss).</p></div>
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company grants credit to its customers, which operate primarily in the energy industry. Concentrations of credit risk are limited because the Company has a large number of geographically diverse customers, thus spreading trade credit risk. The Company controls credit risk through credit evaluations, credit limits and monitoring procedures. The Company performs periodic credit evaluations of its customers&#8217; financial condition and generally does not require collateral, but may require letters of credit for certain international sales. Credit losses are provided for in the financial statements. Allowances for doubtful accounts are determined based on a continuous process of assessing the Company&#8217;s portfolio on an individual customer basis taking into account current market conditions and trends. This process consists of a thorough review of historical collection experience, current aging status of the customer accounts, and financial condition of the Company&#8217;s customers. Based on a review of these factors, the Company will establish or adjust allowances for specific customers. Balances that remain outstanding after the Company has used reasonable collection efforts are written off through a charge to the valuation allowance and a credit to receivables. No single customer represents more than 10% of the Company&#8217;s revenue. The Company&#8217;s top 20 customers in aggregate represent approximately one-third of the Company&#8217;s revenue.</p></div>
CY2015 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p></div>
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
6000000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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77000000
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CurrentFederalTaxExpenseBenefit
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
18000000
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DeferredIncomeTaxLiabilities
20000000
CY2013Q4 us-gaap Deferred Income Tax Liabilities
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16000000
CY2014Q4 dnow Net Deferred Tax Assets Liabilities Before Valuation Allowance
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CY2013Q4 dnow Net Deferred Tax Assets Liabilities Before Valuation Allowance
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CY2014Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2013Q4 dnow Number Of Geographic Markets
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CY2013Q4 dnow Number Of Vendors
NumberOfVendors
1000
CY2013Q4 dnow Number Of Vendor Distributed Countries
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40
CY2015 dnow Warehousing And Distribution Costs
WarehousingAndDistributionCosts
400000000
CY2014 dnow Warehousing And Distribution Costs
WarehousingAndDistributionCosts
425000000
CY2015 us-gaap Number Of Reporting Units
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4
CY2015 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2014 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2000000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
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CY2015 dnow Concentration Risk Number Of Major Customers
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20
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2015 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2014 us-gaap Provision For Doubtful Accounts
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CY2014 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2013 us-gaap Provision For Doubtful Accounts
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CY2013 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2015Q4 us-gaap Inventory Finished Goods
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CY2014Q4 us-gaap Inventory Finished Goods
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CY2013Q4 us-gaap Inventory Finished Goods
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CY2015Q4 us-gaap Inventory Valuation Reserves
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CY2013Q4 us-gaap Inventory Net
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CY2014Q2 us-gaap Inventory Valuation Reserves
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CY2012Q4 us-gaap Inventory Valuation Reserves
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32000000
CY2015 dnow Inventory Reserves Charge Offs And Other
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49000000
CY2013 dnow Inventory Reserves Charge Offs And Other
InventoryReservesChargeOffsAndOther
6000000
CY2014Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
51000000
CY2015 us-gaap Depreciation
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25000000
CY2015Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26000000
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39000000
CY2015Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
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CY2014Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
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CY2015Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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18000000
CY2015Q4 us-gaap Other Accrued Liabilities Current
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29000000
CY2014Q4 us-gaap Other Accrued Liabilities Current
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28000000
CY2013Q4 us-gaap Goodwill
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CY2014 us-gaap Goodwill Acquired During Period
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20000000
CY2014 us-gaap Goodwill Translation Adjustments
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CY2015 us-gaap Goodwill Acquired During Period
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CY2013Q4 dnow Deferred Tax Assets Trade Credits
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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CY2013Q4 us-gaap Finite Lived Intangible Assets Net
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CY2014 us-gaap Finitelived Intangible Assets Acquired1
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10000000
CY2015 us-gaap Goodwill Translation Adjustments
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CY2015Q4 us-gaap Goodwill Impairment Loss
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CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
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CY2014 us-gaap Amortization Of Intangible Assets
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FiniteLivedIntangibleAssetsNet
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CY2015 us-gaap Finitelived Intangible Assets Acquired1
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CY2015 us-gaap Amortization Of Intangible Assets
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CY2015Q4 us-gaap Finite Lived Intangible Assets Net
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CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2015Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2015Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2013 us-gaap Current Federal Tax Expense Benefit
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CY2014 us-gaap Current Foreign Tax Expense Benefit
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CY2013 us-gaap Current Foreign Tax Expense Benefit
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2014 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
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CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2015 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
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CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2015 us-gaap Income Tax Reconciliation Tax Credits
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CY2013 us-gaap Income Tax Reconciliation Tax Credits
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CY2015Q1 us-gaap Revenues
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CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2013Q4 us-gaap Deferred Tax Assets Gross
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CY2015Q4 us-gaap Unrecognized Tax Benefits
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CY2014Q4 us-gaap Unrecognized Tax Benefits
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CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
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3000000
CY2015Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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180000000
CY2015 us-gaap Debt Instrument Term
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P5Y
CY2015 us-gaap Line Of Credit Facility Initiation Date1
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2014-04-18
CY2014Q1 us-gaap Earnings Per Share Diluted
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0.38
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
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107000000
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107000000
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108000000
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14000000
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70000000
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3
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750000000
CY2015 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
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250000000
CY2015Q4 us-gaap Loss Contingency Range Of Possible Loss Minimum
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CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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30.86
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22.44
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.51
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107000000
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014Q1 us-gaap Revenues
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CY2014Q1 dnow Warehousing Selling And Administrative
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CY2014Q4 dnow Warehousing Selling And Administrative
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OperatingIncomeLoss
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CY2014Q4 us-gaap Operating Income Loss
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CY2014Q3 us-gaap Other Operating Income Expense Net
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CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2014Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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NetIncomeLoss
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CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
16000000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
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EarningsPerShareBasic
0.30
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0.30
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EarningsPerShareDiluted
0.14
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107000000
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107000000
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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108000000
CY2014Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2014 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
13000000
CY2013 us-gaap Defined Contribution Plan Administrative Expenses
DefinedContributionPlanAdministrativeExpenses
14000000
CY2015 us-gaap General Discussion Of Pension And Other Postretirement Benefits
GeneralDiscussionOfPensionAndOtherPostretirementBenefits
The company sponsors two defined benefit plans in the UK which are frozen. The second defined benefit plan was acquired from the John MacLean & Sons Electrical acquisition in March 2015.
CY2015Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0370
CY2014Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0390
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
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CY2014 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0550
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0550
CY2015 us-gaap Defined Benefit Plan Significant Concentrations Of Risk
DefinedBenefitPlanSignificantConcentrationsOfRisk
the Company’s management believes that there are no significant concentrations of risk associated with plan assets.
CY2014Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2015 us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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341000000
CY2015 us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
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CY2015 us-gaap Business Acquisitions Pro Forma Revenue
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3255000000
CY2014 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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CY2015 us-gaap Business Acquisitions Pro Forma Net Income Loss
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-482000000
CY2014 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
131000000

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