$GMS
GMS Inc.

2019 Q2 Form 10-K Financial Statement

#000155837020007783 Filed on June 25, 2020

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q4
Revenue $780.1M $723.9M $833.8M
YoY Change 22.7% 23.64% 28.68%
Cost Of Revenue $523.2M $489.7M $565.7M
YoY Change 21.67% 25.53% 29.84%
Gross Profit $256.9M $234.2M $268.2M
YoY Change 24.84% 19.87% 26.31%
Gross Profit Margin 32.93% 32.36% 32.16%
Selling, General & Admin $190.8M $178.2M $185.3M
YoY Change 18.07% 14.0% 15.86%
% of Gross Profit 74.26% 76.07% 69.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.20M $30.22M $30.79M
YoY Change 88.75% 84.27% 83.26%
% of Gross Profit 11.75% 12.9% 11.48%
Operating Expenses $220.9M $208.4M $216.1M
YoY Change 24.38% 20.67% 22.27%
Operating Profit $36.03M $25.83M $52.10M
YoY Change 27.76% 13.77% 46.33%
Interest Expense -$18.80M $19.53M $19.18M
YoY Change 32.39% -347.16% -342.81%
% of Operating Profit -52.18% 75.61% 36.82%
Other Income/Expense, Net $900.0K -$18.57M -$19.12M
YoY Change -30.77% -4742.25% -6474.67%
Pretax Income $18.30M $7.257M $32.97M
YoY Change 20.39% -52.26% 17.75%
Income Tax $1.700M $1.442M $8.059M
% Of Pretax Income 9.29% 19.87% 24.44%
Net Earnings $16.63M $5.815M $24.91M
YoY Change 67.93% -70.48% 38.4%
Net Earnings / Revenue 2.13% 0.8% 2.99%
Basic Earnings Per Share $0.40 $0.14 $0.59
Diluted Earnings Per Share $0.39 $0.14 $0.58
COMMON SHARES
Basic Shares Outstanding 40.49M 40.91M 41.15M
Diluted Shares Outstanding 40.98M 41.37M 41.92M

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $47.30M $74.30M $52.90M
YoY Change 29.95% 157.09% 167.17%
Cash & Equivalents $47.34M $74.35M $52.88M
Short-Term Investments
Other Short-Term Assets $18.40M $12.60M $16.00M
YoY Change 57.26% -30.39% 4.58%
Inventory $290.8M $308.1M $300.7M
Prepaid Expenses
Receivables $445.8M $410.0M $479.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $802.3M $805.1M $848.9M
YoY Change 26.59% 35.63% 41.62%
LONG-TERM ASSETS
Property, Plant & Equipment $282.3M $280.2M $277.6M
YoY Change 72.58% 77.34% 75.81%
Goodwill $617.3M
YoY Change 44.36%
Intangibles $429.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.58M $19.50M $13.30M
YoY Change 99.75% 153.25% 77.33%
Total Long-Term Assets $1.392B $1.372B $1.387B
YoY Change 69.57% 66.34% 66.9%
TOTAL ASSETS
Total Short-Term Assets $802.3M $805.1M $848.9M
Total Long-Term Assets $1.392B $1.372B $1.387B
Total Assets $2.194B $2.177B $2.236B
YoY Change 50.84% 53.49% 56.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $173.8M $129.6M $157.2M
YoY Change 49.53% 31.04% 32.21%
Accrued Expenses $142.7M $112.9M $113.5M
YoY Change 40.59% 26.71% 38.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $42.10M $40.30M $37.70M
YoY Change 158.28% 153.46% 35.61%
Total Short-Term Liabilities $358.6M $282.9M $308.4M
YoY Change 53.3% 38.74% 35.03%
LONG-TERM LIABILITIES
Long-Term Debt $1.099B $1.194B $1.208B
YoY Change 89.63% 105.25% 107.19%
Other Long-Term Liabilities $52.50M $46.10M $47.60M
YoY Change 49.57% 31.71% 37.18%
Total Long-Term Liabilities $1.152B $1.240B $1.255B
YoY Change 87.34% 101.07% 103.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $358.6M $282.9M $308.4M
Total Long-Term Liabilities $1.152B $1.240B $1.255B
Total Liabilities $1.520B $1.543B $1.595B
YoY Change 73.74% 81.56% 80.63%
SHAREHOLDERS EQUITY
Retained Earnings $145.6M
YoY Change
Common Stock $404.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $629.2M $633.8M $641.3M
YoY Change
Total Liabilities & Shareholders Equity $2.150B $2.177B $2.236B
YoY Change 47.79% 53.49% 56.31%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $16.63M $5.815M $24.91M
YoY Change 67.93% -70.48% 38.4%
Depreciation, Depletion And Amortization $30.20M $30.22M $30.79M
YoY Change 88.75% 84.27% 83.26%
Cash From Operating Activities $88.20M $59.70M $93.50M
YoY Change 254.22% 73.55% 297.87%
INVESTING ACTIVITIES
Capital Expenditures -$5.400M -$4.200M -$5.400M
YoY Change -47.57% -16.0% 86.21%
Acquisitions
YoY Change
Other Investing Activities -$3.100M -$500.0K -$3.100M
YoY Change -27.91% -89.58% -78.91%
Cash From Investing Activities -$8.500M -$4.800M -$8.400M
YoY Change -41.78% -50.52% -52.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -105.7M -33.90M -68.70M
YoY Change 3675.0% 118.71% 1084.48%
NET CHANGE
Cash From Operating Activities 88.20M 59.70M 93.50M
Cash From Investing Activities -8.500M -4.800M -8.400M
Cash From Financing Activities -105.7M -33.90M -68.70M
Net Change In Cash -26.00M 21.00M 16.40M
YoY Change -446.67% 128.26%
FREE CASH FLOW
Cash From Operating Activities $88.20M $59.70M $93.50M
Capital Expenditures -$5.400M -$4.200M -$5.400M
Free Cash Flow $93.60M $63.90M $98.90M
YoY Change 165.91% 62.18% 274.62%

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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2020 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019 us-gaap Profit Loss
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CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2019 us-gaap Provision For Doubtful Accounts
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CY2019 us-gaap Inventory Write Down
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CY2019 gms Effect Of Inventory Purchase Accounting Adjustments On Income
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CY2019 us-gaap Share Based Compensation
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CY2019 us-gaap Increase Decrease In Accounts And Notes Receivable
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CY2018 us-gaap Increase Decrease In Inventories
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Accounts Payable Trade
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CY2019 us-gaap Increase Decrease In Accounts Payable Trade
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CY2019 us-gaap Increase Decrease In Employee Related Liabilities
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CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Proceeds From Sale Of Productive Assets
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Lines Of Credit
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CY2019 us-gaap Proceeds From Lines Of Credit
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CY2018 us-gaap Proceeds From Lines Of Credit
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CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019 us-gaap Income Taxes Paid Net
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CY2019 us-gaap Interest Paid Net
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CY2019 us-gaap Fair Value Of Assets Acquired
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CY2019 us-gaap Notes Issued1
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CY2018 us-gaap Notes Issued1
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CY2020 gms Increase Decrease In Insurance Claims Payable And Insurance Recoverable
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CY2019 gms Increase Decrease In Insurance Claims Payable And Insurance Recoverable
IncreaseDecreaseInInsuranceClaimsPayableAndInsuranceRecoverable
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CY2018 gms Increase Decrease In Insurance Claims Payable And Insurance Recoverable
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CY2020 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Use of Estimates </b></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p>
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman';font-size:10pt;min-height:12.0pt;text-align:justify;margin:0pt;"><b style="font-family:'inherit';font-weight:bold;">Reclassifications</b></p><p style="font-family:'Times New Roman';font-size:10pt;min-height:12.0pt;text-align:justify;margin:0pt;"><span style="font-family:'inherit';font-weight:bold;line-height:1.19;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;">Certain amounts in the prior year financial statements have been reclassified to conform to the current year presentation. </p>
CY2020Q2 gms Number Of Facilities Closed
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1
CY2020Q2 us-gaap Restructuring Charges
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CY2020Q2 us-gaap Operating Lease Impairment Loss
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CY2020Q2 us-gaap Severance Costs1
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CY2020 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Concentrations of Risk</b></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">COVID-19 Pandemic</i>.<span style="background-color:#ffffff;color:#212529;font-family:'inherit';"> </span>On March 11, 2020, the World Health Organization declared the novel strain of coronavirus (“COVID-19”) a global pandemic and recommended containment and mitigation measures worldwide. The COVID-19 pandemic has caused significant volatility, uncertainty and economic disruption and has impacted and could further impact the Company’s operations and the operations of the Company’s customers and vendors as a result of ongoing or new quarantines, branch closures, travel and logistics restrictions project delays or shutdowns, decreased demand or general market disruptions. The extent to which the COVID-19 pandemic impacts the Company’s future business, strategic initiatives, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted, including, but not limited to the duration, spread, severity and resurgence, of the COVID-19 pandemic, the effects of the COVID-19 pandemic on the Company’s customers, vendors and employees and the remedial actions and stimulus measures adopted by local and federal governments, and to what extent normal economic and operating conditions can resume. Even after the COVID-19 pandemic has subsided, the Company may experience an impact to its business as a result of any economic downturn, recession or depression that has occurred or may occur in the future.</p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">Credit Risk.</i> Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash and cash equivalents and trade accounts and notes receivable. The Company assesses the credit standing of counterparties as considered necessary. The Company routinely assesses the financial strength of its customers and generally does not require collateral. Concentrations of credit risk with respect to trade accounts receivable are limited due to the large number of <span style="font-family:'inherit';">geographically diverse customers</span> comprising the Company’s customer base. <span style="font-family:'inherit';">Additionally, the Company maintains allowances for potential credit losses.</span> The Company does not enter into financial instruments for trading or speculative purposes.<span style="font-family:'inherit';"> As of April 30, 2020 and 2019, </span><span style="font-family:'inherit';">no</span><span style="font-family:'inherit';"> customer accounted for more than 10% of gross accounts receivable.</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><i style="font-style:italic;">Supply Risk.</i> The Company purchases most of its inventories from a select group of vendors. Without these vendors, the Company’s ability to acquire inventory would be significantly impaired.</p>
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CY2020 us-gaap Revenue Practical Expedient Financing Component
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CY2020Q2 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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2100000
CY2020Q2 us-gaap Property Plant And Equipment Gross
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CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2020Q2 us-gaap Property Plant And Equipment Net
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CY2019Q2 us-gaap Property Plant And Equipment Net
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282349000
CY2020 gms Depreciation And Amortization Property And Equipment
DepreciationAndAmortizationPropertyAndEquipment
51300000
CY2019 gms Depreciation And Amortization Property And Equipment
DepreciationAndAmortizationPropertyAndEquipment
46500000
CY2018 gms Depreciation And Amortization Property And Equipment
DepreciationAndAmortizationPropertyAndEquipment
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CY2020 us-gaap Number Of Operating Segments
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CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
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CY2020Q2 us-gaap Goodwill
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CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2018Q2 us-gaap Goodwill
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CY2019 us-gaap Goodwill Acquired During Period
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CY2019 us-gaap Goodwill Purchase Accounting Adjustments
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CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2019Q2 us-gaap Goodwill
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CY2020 us-gaap Goodwill Impairment Loss
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CY2020 us-gaap Goodwill Acquired During Period
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5291000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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291581000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
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300517000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
228453000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
367946000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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55200000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
46100000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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38300000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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CY2019Q2 us-gaap Indefinite Lived Trade Names
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CY2020Q2 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
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CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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50372000
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2020Q2 us-gaap Accrued Insurance Current
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CY2019Q2 us-gaap Accrued Insurance Current
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CY2020Q2 gms Accrued Rebate Current
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10211000
CY2019Q2 gms Accrued Rebate Current
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7944000
CY2020Q2 us-gaap Sales And Excise Tax Payable Current
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295669000
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1900000
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41853000
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41853000
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1148000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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42504000
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1.49
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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