$FTDR
Frontdoor, Inc.

2018 Q4 Form 10-K Financial Statement

#000172726319000003 Filed on February 28, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2016 Q4
Revenue $279.0M $258.0M
YoY Change 8.14%
Cost Of Revenue $154.0M $136.0M
YoY Change 13.24%
Gross Profit $125.0M $122.0M
YoY Change 2.46%
Gross Profit Margin 44.8% 47.29%
Selling, General & Admin $79.00M $72.00M
YoY Change 9.72%
% of Gross Profit 63.2% 59.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.000M $4.000M
YoY Change 50.0%
% of Gross Profit 4.8% 3.28%
Operating Expenses $86.00M $79.00M
YoY Change 8.86%
Operating Profit $39.00M $43.00M
YoY Change -9.3%
Interest Expense -$15.00M $2.000M
YoY Change -850.0%
% of Operating Profit -38.46% 4.65%
Other Income/Expense, Net $0.00 $3.000M
YoY Change -100.0%
Pretax Income $23.00M $37.00M
YoY Change -37.84%
Income Tax $6.000M $13.00M
% Of Pretax Income 26.09% 35.14%
Net Earnings $17.00M $43.00M
YoY Change -60.47%
Net Earnings / Revenue 6.09% 16.67%
Basic Earnings Per Share
Diluted Earnings Per Share $199.3K $497.7K
COMMON SHARES
Basic Shares Outstanding 84.54M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $305.0M
YoY Change
Cash & Equivalents $296.0M $282.0M $168.0M
Short-Term Investments $9.000M
Other Short-Term Assets $13.00M
YoY Change
Inventory
Prepaid Expenses
Receivables $12.00M $406.0M
Other Receivables $0.00
Total Short-Term Assets $330.0M $741.0M
YoY Change -55.47%
LONG-TERM ASSETS
Property, Plant & Equipment $47.00M $31.00M
YoY Change 51.61%
Goodwill $476.0M $476.0M $471.0M
YoY Change 0.0% 1.06%
Intangibles $158.0M $165.0M
YoY Change -4.24%
Long-Term Investments $0.00
YoY Change
Other Assets $10.00M $1.000M
YoY Change 900.0%
Total Long-Term Assets $711.0M $675.0M
YoY Change 5.33%
TOTAL ASSETS
Total Short-Term Assets $330.0M $741.0M
Total Long-Term Assets $711.0M $675.0M
Total Assets $1.041B $1.416B
YoY Change -26.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.00M $33.00M
YoY Change 24.24%
Accrued Expenses $112.0M
YoY Change
Deferred Revenue $185.0M $573.0M
YoY Change -67.71%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $7.000M
YoY Change
Total Short-Term Liabilities $345.0M $705.0M
YoY Change -51.06%
LONG-TERM LIABILITIES
Long-Term Debt $977.0M
YoY Change
Other Long-Term Liabilities $24.00M $11.00M
YoY Change 118.18%
Total Long-Term Liabilities $24.00M $11.00M
YoY Change 118.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $345.0M $705.0M
Total Long-Term Liabilities $24.00M $11.00M
Total Liabilities $1.385B $716.0M
YoY Change 93.44%
SHAREHOLDERS EQUITY
Retained Earnings -$336.0M
YoY Change
Common Stock $1.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$344.0M $661.0M $560.0M
YoY Change
Total Liabilities & Shareholders Equity $1.041B $1.416B
YoY Change -26.48%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $17.00M $43.00M
YoY Change -60.47%
Depreciation, Depletion And Amortization $6.000M $4.000M
YoY Change 50.0%
Cash From Operating Activities $64.00M $57.00M
YoY Change 12.28%
INVESTING ACTIVITIES
Capital Expenditures -$6.000M -$6.000M
YoY Change 0.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$10.00M
YoY Change -100.0%
Cash From Investing Activities -$6.000M -$16.00M
YoY Change -62.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -67.00M -15.00M
YoY Change 346.67%
NET CHANGE
Cash From Operating Activities 64.00M 57.00M
Cash From Investing Activities -6.000M -16.00M
Cash From Financing Activities -67.00M -15.00M
Net Change In Cash -9.000M 26.00M
YoY Change -134.62%
FREE CASH FLOW
Cash From Operating Activities $64.00M $57.00M
Capital Expenditures -$6.000M -$6.000M
Free Cash Flow $70.00M $63.00M
YoY Change 11.11%

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2000000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2000000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">Use of Estimates</font> </p> <p style="margin:0pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;font-weight:bold;font-style:italic;">&#xFEFF;</font> </p> <p style="margin:0pt;text-indent:36pt;font-family:Times New Roman;font-size: 10pt"> <font style="display: inline;">The preparation of the combined financial statements requires management to make certain estimates and assumptions required under </font><font style="display: inline;">U.S. </font><font style="display: inline;">GAAP that may differ from actual results. The more significant areas requiring the use of management estimates relate to revenue recognition; the allowance for uncollectible receivables; accruals for home service plans; accruals for income tax liabilities as well as deferred tax accounts; the deferral and amortization of customer acquisition costs; stock-based compensation; useful lives for depreciation and amortization expense; the valuation of marketable securities; and the valuation of tangible and intangible assets.</font> </p> <p><font size="1"> </font></p> </div> </div>
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1000000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84500000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84500000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
84700000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84500000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84500000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
84500000

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