$EFX
EQUIFAX INC

2017 Q2 Form 10-Q Financial Statement

#000003318517000023 Filed on July 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $856.7M $811.3M
YoY Change 5.6% 19.64%
Cost Of Revenue $293.7M $285.8M
YoY Change 2.76% 29.44%
Gross Profit $563.0M $525.5M
YoY Change 7.14% 14.91%
Gross Profit Margin 65.72% 64.77%
Selling, General & Admin $226.6M $231.6M
YoY Change -2.16% 5.9%
% of Gross Profit 40.25% 44.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.40M $67.90M
YoY Change 5.15% 34.46%
% of Gross Profit 12.68% 12.92%
Operating Expenses $226.6M $231.6M
YoY Change -2.16% 5.9%
Operating Profit $265.9M $225.7M
YoY Change 17.81% 19.73%
Interest Expense $24.60M $23.60M
YoY Change 4.24% 45.68%
% of Operating Profit 9.25% 10.46%
Other Income/Expense, Net $1.300M -$800.0K
YoY Change -262.5% -94.24%
Pretax Income $242.6M $201.3M
YoY Change 20.52% 27.08%
Income Tax $75.00M $68.30M
% Of Pretax Income 30.92% 33.93%
Net Earnings $165.4M $130.9M
YoY Change 26.36% 17.93%
Net Earnings / Revenue 19.31% 16.13%
Basic Earnings Per Share $1.37 $1.10
Diluted Earnings Per Share $1.36 $1.08
COMMON SHARES
Basic Shares Outstanding 120.3M shares 119.2M shares
Diluted Shares Outstanding 121.9M shares 121.1M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $403.9M $96.80M
YoY Change 317.25% 14.96%
Cash & Equivalents $403.9M $96.80M
Short-Term Investments
Other Short-Term Assets $63.00M $56.50M
YoY Change 11.5% -38.98%
Inventory
Prepaid Expenses $71.40M $55.90M
Receivables $462.4M $418.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.001B $627.2M
YoY Change 59.55% 6.09%
LONG-TERM ASSETS
Property, Plant & Equipment $498.1M $418.2M
YoY Change 19.11% 32.51%
Goodwill $4.064B $3.972B
YoY Change 2.32% 52.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $128.0M $124.0M
YoY Change 3.23% 41.23%
Total Long-Term Assets $6.058B $6.014B
YoY Change 0.73% 50.55%
TOTAL ASSETS
Total Short-Term Assets $1.001B $627.2M
Total Long-Term Assets $6.058B $6.014B
Total Assets $7.058B $6.641B
YoY Change 6.29% 44.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.50M $43.40M
YoY Change 53.23% 21.23%
Accrued Expenses $127.0M $129.9M
YoY Change -2.23% 16.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $794.2M $447.5M
YoY Change 77.47% 33.54%
Total Short-Term Liabilities $1.343B $961.9M
YoY Change 39.66% 22.61%
LONG-TERM LIABILITIES
Long-Term Debt $2.038B $2.499B
YoY Change -18.43% 118.07%
Other Long-Term Liabilities $91.70M $87.70M
YoY Change 4.56% 62.11%
Total Long-Term Liabilities $2.130B $2.586B
YoY Change -17.65% 115.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.343B $961.9M
Total Long-Term Liabilities $2.130B $2.586B
Total Liabilities $3.977B $4.057B
YoY Change -1.98% 70.56%
SHAREHOLDERS EQUITY
Retained Earnings $4.376B $3.988B
YoY Change 9.73% 8.49%
Common Stock $1.562B $1.525B
YoY Change 2.41% 3.27%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.506B $2.518B
YoY Change -0.5% -0.51%
Treasury Stock Shares 68.30M shares 69.40M shares
Shareholders Equity $3.021B $2.542B
YoY Change
Total Liabilities & Shareholders Equity $7.058B $6.641B
YoY Change 6.29% 44.82%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $165.4M $130.9M
YoY Change 26.36% 17.93%
Depreciation, Depletion And Amortization $71.40M $67.90M
YoY Change 5.15% 34.46%
Cash From Operating Activities $225.4M $171.4M
YoY Change 31.51% -8.19%
INVESTING ACTIVITIES
Capital Expenditures -$49.60M -$42.60M
YoY Change 16.43% 26.79%
Acquisitions
YoY Change
Other Investing Activities -$2.300M $0.00
YoY Change
Cash From Investing Activities -$51.90M -$42.60M
YoY Change 21.83% 26.79%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 107.6M -128.2M
YoY Change -183.93% -22.07%
NET CHANGE
Cash From Operating Activities 225.4M 171.4M
Cash From Investing Activities -51.90M -42.60M
Cash From Financing Activities 107.6M -128.2M
Net Change In Cash 281.1M 600.0K
YoY Change 46750.0% -105.26%
FREE CASH FLOW
Cash From Operating Activities $225.4M $171.4M
Capital Expenditures -$49.60M -$42.60M
Free Cash Flow $275.0M $214.0M
YoY Change 28.5% -2.86%

Facts In Submission

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4300000 USD
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0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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10800000 USD
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5600000 USD
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us-gaap Payments To Acquire Productive Assets
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82800000 USD
us-gaap Payments To Acquire Productive Assets
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99900000 USD
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1574700000 USD
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0 USD
us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
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207500000 USD
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208800000 USD
us-gaap Proceeds From Sale Of Productive Assets
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0 USD
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8600000 USD
us-gaap Proceeds From Stock Options Exercised
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15700000 USD
us-gaap Proceeds From Stock Options Exercised
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13000000 USD
CY2016Q2 us-gaap Profit Loss
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us-gaap Profit Loss
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466900000 USD
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498100000 USD
us-gaap Redemption Premium
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210000000 USD
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50000000 USD
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4153200000 USD
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4376300000 USD
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856700000 USD
us-gaap Sales Revenue Services Net
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1689000000 USD
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231600000 USD
us-gaap Selling General And Administrative Expense
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474800000 USD
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228400000 USD
us-gaap Selling General And Administrative Expense
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471700000 USD
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us-gaap Stockholders Equity Other
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CY2016Q4 us-gaap Treasury Stock Shares
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68800000 shares
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2505600000 USD
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2505600000 USD
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121100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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120900000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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121900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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121900000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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119000000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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120300000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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120100000 shares

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