$FF
FutureFuel Corp. Stock $ff

$ff Overview Financials Valuation SEC Filings Company Website

2022 Q1 Form 10-Q Financial Statement

#000143774922011531 Filed on May 09, 2022

Income Statement

Concept	2022 Q1	2021 Q1
Revenue	$42.26M	$41.52M
YoY Change	1.79%	-21.79%
Cost Of Revenue	$49.42M	$52.30M
YoY Change	-5.51%	42.51%
Gross Profit	-$7.155M	-$10.74M
YoY Change	-33.36%	-165.47%
Gross Profit Margin	-16.93%	-25.86%
Selling, General & Admin	$1.773M	$1.500M
YoY Change	18.2%	-6.25%
% of Gross Profit
Research & Development	$679.0K	$774.0K
YoY Change	-12.27%	-7.31%
% of Gross Profit
Depreciation & Amortization	$2.570M	$2.608M
YoY Change	-1.46%	-13.18%
% of Gross Profit
Operating Expenses	$2.452M	$2.322M
YoY Change	5.6%	-4.05%
Operating Profit	-$9.607M	-$13.06M
YoY Change	-26.43%	-193.41%
Interest Expense	$32.00K	$32.00K
YoY Change	0.0%	-42.86%
% of Operating Profit
Other Income/Expense, Net	-$3.495M	-$102.0K
YoY Change	3326.47%	-98.75%
Pretax Income	-$13.10M	-$13.16M
YoY Change	-0.44%	-325.69%
Income Tax	-$704.0K	-$4.387M
% Of Pretax Income
Net Earnings	-$12.40M	-$8.773M
YoY Change	41.32%	-146.07%
Net Earnings / Revenue	-29.34%	-21.13%
Basic Earnings Per Share	-$0.28	-$0.20
Diluted Earnings Per Share	-$0.28	-$0.20
COMMON SHARES
Basic Shares Outstanding	43.76M	43.74M
Diluted Shares Outstanding	43.76M	43.74M

Balance Sheet

Concept	2022 Q1	2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$163.7M	$244.2M
YoY Change	-32.95%	-20.64%
Cash & Equivalents	$121.0M	$194.0M
Short-Term Investments	$42.75M	$50.20M
Other Short-Term Assets	$5.712M	$2.588M
YoY Change	120.71%	60.75%
Inventory	$37.62M	$45.28M
Prepaid Expenses	$2.957M	$3.216M
Receivables	$18.05M	$27.90M
Other Receivables	$9.745M	$16.80M
Total Short-Term Assets	$237.8M	$340.1M
YoY Change	-30.07%	-32.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$81.06M	$89.20M
YoY Change	-9.13%	-7.99%
Goodwill
YoY Change
Intangibles		$1.408M
YoY Change		0.0%
Long-Term Investments
YoY Change
Other Assets	$5.498M	$5.721M
YoY Change	-3.9%	-1.58%
Total Long-Term Assets	$86.55M	$96.33M
YoY Change	-10.15%	-7.52%
TOTAL ASSETS
Total Short-Term Assets	$237.8M	$340.1M
Total Long-Term Assets	$86.55M	$96.33M
Total Assets	$324.4M	$436.4M
YoY Change	-25.67%	-28.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.99M	$16.84M
YoY Change	-16.92%	-73.46%
Accrued Expenses	$5.164M	$4.568M
YoY Change	13.05%	-30.81%
Deferred Revenue	$6.169M	$4.739M
YoY Change	30.18%	21.95%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$41.38M	$43.03M
YoY Change	-3.83%	-79.87%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.629M	$2.109M
YoY Change	-22.76%	-9.45%
Total Long-Term Liabilities	$17.03M	$30.35M
YoY Change	-43.89%	-21.28%
TOTAL LIABILITIES
Total Short-Term Liabilities	$41.38M	$43.03M
Total Long-Term Liabilities	$17.03M	$30.35M
Total Liabilities	$58.41M	$73.37M
YoY Change	-20.4%	-70.91%
SHAREHOLDERS EQUITY
Retained Earnings	-$16.60M	$80.68M
YoY Change	-120.57%	11.39%
Common Stock	$4.000K	$4.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$266.0M	$363.1M
YoY Change
Total Liabilities & Shareholders Equity	$324.4M	$436.4M
YoY Change	-25.67%	-28.09%

Cashflow Statement

Concept	2022 Q1	2021 Q1
OPERATING ACTIVITIES
Net Income	-$12.40M	-$8.773M
YoY Change	41.32%	-146.07%
Depreciation, Depletion And Amortization	$2.570M	$2.608M
YoY Change	-1.46%	-13.18%
Cash From Operating Activities	-$10.58M	-$14.35M
YoY Change	-26.28%	-455.65%
INVESTING ACTIVITIES
Capital Expenditures	$977.0K	$146.0K
YoY Change	569.18%	-90.92%
Acquisitions
YoY Change
Other Investing Activities	-$2.358M	$12.97M
YoY Change	-118.18%	137.98%
Cash From Investing Activities	-$3.335M	$12.83M
YoY Change	-126.0%	234.24%
FINANCING ACTIVITIES
Cash Dividend Paid	$2.626M	$2.624M
YoY Change	0.08%	0.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$2.626M	-$2.624M
YoY Change	0.08%	-15.38%
NET CHANGE
Cash From Operating Activities	-$10.58M	-$14.35M
Cash From Investing Activities	-$3.335M	$12.83M
Cash From Financing Activities	-$2.626M	-$2.624M
Net Change In Cash	-$16.54M	-$4.143M
YoY Change	299.16%	-186.84%
FREE CASH FLOW
Cash From Operating Activities	-$10.58M	-$14.35M
Capital Expenditures	$977.0K	$146.0K
Free Cash Flow	-$11.55M	-$14.49M
YoY Change	-20.29%	-697.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022Q1	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	5550000	USD
CY2021Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8232000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	55000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	67000	USD
CY2022Q1	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	890000	USD
CY2021Q4	ff	Accounts Payable Blenders Tax Credit Payables AccountsPayableBlendersTaxCreditPayables	890000	USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2022Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2021Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000
CY2022Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2021Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0
CY2022Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2021Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
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CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	75000000
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43763243
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43763243
CY2021Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	43763243
CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	43763243
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.24
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10700000	USD
CY2021	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	USD
CY2021Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	120984000	USD
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CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	29316000	USD
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CY2022Q1	us-gaap	Inventory Net InventoryNet	37620000	USD
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CY2022Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	9745000	USD
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CY2022Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2957000	USD
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CY2022Q1	ff	Prepaid Expenses Related Parties PrepaidExpensesRelatedParties	12000	USD
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CY2022Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	7877000	USD
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CY2022Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	17028000	USD
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CY2022Q1	us-gaap	Liabilities Liabilities	58405000	USD
CY2021Q4	us-gaap	Liabilities Liabilities	55402000	USD
CY2022Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2021Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2021Q4	us-gaap	Common Stock Value CommonStockValue	4000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	129000	USD
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CY2021Q1	us-gaap	Other General And Administrative Expense OtherGeneralAndAdministrativeExpense	853000	USD
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CY2021Q1	us-gaap	Operating Expenses OperatingExpenses	2322000	USD
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CY2021Q1	us-gaap	Interest Expense InterestExpense	32000	USD
CY2022Q1	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-4127000	USD
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CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-8773000	USD
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CY2022Q1	us-gaap	Interest Expense Other InterestExpenseOther	8000	USD
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CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11268000	USD
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CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-58000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-1375000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11389000	USD
CY2022Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-15000	USD
CY2021Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-774000	USD
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-631000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-751000	USD
CY2022Q1	ff	Increase Decrease In Prepaid Expenses Related Parties IncreaseDecreaseInPrepaidExpensesRelatedParties	8000	USD
CY2021Q1	ff	Increase Decrease In Prepaid Expenses Related Parties IncreaseDecreaseInPrepaidExpensesRelatedParties	12000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-38000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	43000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-730000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4270000	USD
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	57000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	7814000	USD
CY2022Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-917000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-509000	USD
CY2022Q1	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	-1000	USD
CY2021Q1	ff	Increase Decrease In Accrued Expenses And Other Current Liabilities Related Parties IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilitiesRelatedParties	0	USD
CY2022Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-2269000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-569000	USD
CY2022Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-100000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-139000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10576000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-14347000	USD
CY2022Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	2664000	USD
CY2021Q1	us-gaap	Increase Decrease Of Restricted Investments IncreaseDecreaseOfRestrictedInvestments	106000	USD
CY2022Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	-0	USD
CY2021Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	15601000	USD
CY2022Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	250000	USD
CY2021Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	28681000	USD
CY2022Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	56000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	977000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3335000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	12828000	USD
CY2022Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2626000	USD
CY2021Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	2624000	USD
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2626000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2624000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-16537000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4143000	USD
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	137521000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	198122000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	120984000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	193979000	USD
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2021Q1	us-gaap	Interest Paid Net InterestPaidNet	43000	USD
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	USD
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	52000	USD
CY2022Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	7877000	USD
CY2021Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2022Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	174000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	118000	USD
CY2022Q1	us-gaap	Nature Of Operations NatureOfOperations	<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;"><tbody><tr style="vertical-align: top;"><td style="width: 27pt;"> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:0.8pt;margin-top:0pt;text-align:left;"><b><em style="font: inherit;">1</em></b><b>)</b></p> </td><td> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:0.8pt;margin-top:0pt;text-align:left;"><b>NATURE OF OPERATIONS AND BASIS OF PRESENTATION</b></p> </td></tr> </tbody></table> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 15pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;"><i>Organization</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;">FutureFuel Corp. (“FutureFuel” or “the Company”), through its wholly-owned subsidiary, FutureFuel Chemical Company (“FutureFuel Chemical”), owns and operates a chemical production facility located on approximately 2,200 acres of land <em style="font: inherit;">six</em> miles southeast of Batesville in north central Arkansas fronting the White River (the “Batesville Plant”). FutureFuel Chemical manufactures diversified chemical products, biobased products composed of biofuels, and biobased specialty chemical products. FutureFuel Chemical’s operations are reported in two segments: chemicals and biofuels.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;">The chemical segment manufactures a diversified portfolio of chemical products that are sold to <em style="font: inherit;">third</em> party customers. The majority of the revenues from the chemical segment are derived from the custom manufacturing of specialty chemicals for specific customers.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;">The biofuels segment primarily produces and sells biodiesel. FutureFuel Chemical also sells petrodiesel in blends with the Company’s biodiesel and, from time to time, with <em style="font: inherit;">no</em> biodiesel added. </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;"><i>Basis</i> <i>of</i> <i>Presentation</i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;">The unaudited consolidated financial statements have been prepared by FutureFuel in accordance and consistent with the accounting policies stated in FutureFuel’s <em style="font: inherit;">2021</em> audited consolidated financial statements and should be read in conjunction with these financial statements.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:left;"> </p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:51pt;margin-right:15pt;margin-top:0pt;text-align:justify;">In the opinion of FutureFuel, all normal recurring adjustments necessary for a fair presentation have been included in the unaudited consolidated financial statements. The unaudited consolidated financial statements have been prepared in compliance with the Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) accounting principles generally accepted in the United States (“GAAP”) for interim financial information and with instructions to Form <em style="font: inherit;">10</em>-Q adopted by the Securities and Exchange Commission (“SEC”). Accordingly the unaudited consolidated financial statements do <em style="font: inherit;">not</em> include all the information and footnotes required by GAAP for complete financial statements, and do include amounts that are based upon management estimates and judgments. Future actual results could differ from such current estimates. The unaudited consolidated financial statements include assets, liabilities, revenues, and expenses of FutureFuel and its direct and indirect wholly owned subsidiaries; namely, FutureFuel Chemical Company; FFC Grain, L.L.C.; FutureFuel Warehouse Company, L.L.C.; and Legacy Regional Transport, L.L.C. Intercompany transactions and balances have been eliminated in consolidation.</p>
CY2022Q1	us-gaap	Area Of Land AreaOfLand	2200	acre
CY2022Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	pure
CY2022Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	2213000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	723000	USD
CY2022Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	11076000	USD
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	20780000	USD
CY2022Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	1422000	USD
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	362000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6169000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5944000	USD
CY2022Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	10621000	USD
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	13059000	USD
CY2022Q1	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	5550000	USD
CY2021Q4	ff	Accounts Receivable Blenders Tax Credit AccountsReceivableBlendersTaxCredit	8232000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	55000	USD
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	67000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	16790000	USD
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.37	pure
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Percentage RevenueRemainingPerformanceObligationPercentage	0.63	pure
CY2022Q1	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P36M
CY2022Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	USD
CY2021Q1	us-gaap	Capitalized Contract Cost Amortization CapitalizedContractCostAmortization	55000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42261000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41516000	USD
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42261000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41516000	USD
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	35741000	USD
CY2021Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	12132000	USD
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	931000	USD
CY2021Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	462000	USD
CY2022Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	16256000	USD
CY2021Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	30117000	USD
CY2022Q1	us-gaap	Inventory Gross InventoryGross	52928000	USD
CY2021Q4	us-gaap	Inventory Gross InventoryGross	42711000	USD
CY2022Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	15308000	USD
CY2021Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	15791000	USD
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.28
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2022Q1	us-gaap	Inventory Net InventoryNet	37620000	USD
CY2021Q4	us-gaap	Inventory Net InventoryNet	26920000	USD
CY2022Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	2124000	USD
CY2021Q1	us-gaap	Effect Of Lifo Inventory Liquidation On Income EffectOfLIFOInventoryLiquidationOnIncome	0	USD
CY2022Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	9129000	USD
CY2021Q1	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	2625000	USD
CY2022Q1	us-gaap	Marketable Securities MarketableSecurities	42751000	USD
CY2021Q4	us-gaap	Marketable Securities MarketableSecurities	47109000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3839000	USD
CY2021Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3902000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	163000	USD
CY2021	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	226000	USD
CY2022Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-4100000	USD
CY2021Q1	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	-1765000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	USD
CY2022Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	0	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43743243
CY2022Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43763243
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43743243
CY2022Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2983000	USD
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3347000	USD
CY2022Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1057000	USD
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1912000	USD
CY2022Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	549000	USD
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	178000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	5164000	USD
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	6081000	USD
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-704000	USD
CY2021Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4387000	USD
CY2022Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.054	pure
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.333	pure
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	-12398000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	-8773000	USD
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43763243
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.28
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2022Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	pure
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42261000	USD
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	41516000	USD
CY2022Q1	us-gaap	Gross Profit GrossProfit	-7155000	USD
CY2021Q1	us-gaap	Gross Profit GrossProfit	-10736000	USD
CY2022Q1	ff	Inventory Position Estimated Market Value InventoryPositionEstimatedMarketValue	12000000	USD

Files In Submission

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FutureFuel Corp. Stock $ff

2022 Q1 Form 10-Q Financial Statement

#000143774922011531 Filed on May 09, 2022

Income Statement

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Cashflow Statement

Facts In Submission

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$FF FutureFuel Corp. Stock $ff

2022 Q1 Form 10-Q Financial Statement

#000143774922011531 Filed on May 09, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FF
FutureFuel Corp. Stock $ff