$GMS
GMS Inc.

2020 Q4 Form 10-Q Financial Statement

#000155837020014171 Filed on December 03, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $812.9M $861.9M
YoY Change -5.69% 3.37%
Cost Of Revenue $547.8M $577.4M
YoY Change -5.13% 2.07%
Gross Profit $265.1M $284.5M
YoY Change -6.83% 6.09%
Gross Profit Margin 32.61% 33.01%
Selling, General & Admin $188.4M $200.5M
YoY Change -6.04% 8.2%
% of Gross Profit 71.06% 70.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $27.25M $29.52M
YoY Change -7.7% -4.12%
% of Gross Profit 10.28% 10.38%
Operating Expenses $215.6M $230.0M
YoY Change -6.25% 6.44%
Operating Profit $49.47M $54.52M
YoY Change -9.25% 4.65%
Interest Expense $13.53M $17.56M
YoY Change -22.97% -8.46%
% of Operating Profit 27.34% 32.21%
Other Income/Expense, Net -$12.73M -$17.45M
YoY Change -27.07% -8.74%
Pretax Income $36.75M $37.07M
YoY Change -0.86% 12.42%
Income Tax $8.277M $7.927M
% Of Pretax Income 22.52% 21.39%
Net Earnings $28.47M $29.14M
YoY Change -2.3% 16.96%
Net Earnings / Revenue 3.5% 3.38%
Basic Earnings Per Share $0.67 $0.70
Diluted Earnings Per Share $0.66 $0.68
COMMON SHARES
Basic Shares Outstanding 42.72M shares 41.76M shares
Diluted Shares Outstanding 43.17M shares 42.64M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.2M $36.30M
YoY Change 225.62% -31.38%
Cash & Equivalents $118.2M $36.27M
Short-Term Investments
Other Short-Term Assets $19.00M $19.60M
YoY Change -3.06% 22.5%
Inventory $302.4M $293.5M
Prepaid Expenses
Receivables $434.8M $480.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $874.4M $829.7M
YoY Change 5.39% -2.26%
LONG-TERM ASSETS
Property, Plant & Equipment $300.1M $292.1M
YoY Change 2.74% 5.24%
Goodwill $557.5M $621.9M
YoY Change -10.36%
Intangibles $339.9M $401.9M
YoY Change -15.42%
Long-Term Investments
YoY Change
Other Assets $12.07M $17.89M
YoY Change -32.51% 34.51%
Total Long-Term Assets $1.336B $1.452B
YoY Change -7.94% 4.63%
TOTAL ASSETS
Total Short-Term Assets $874.4M $829.7M
Total Long-Term Assets $1.336B $1.452B
Total Assets $2.211B $2.281B
YoY Change -3.09% 2.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.9M $168.8M
YoY Change -2.87% 7.36%
Accrued Expenses $139.4M $161.2M
YoY Change -13.52% 42.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $49.30M $46.00M
YoY Change 7.17% 22.02%
Total Short-Term Liabilities $376.9M $375.9M
YoY Change 0.27% 21.89%
LONG-TERM LIABILITIES
Long-Term Debt $946.7M $1.054B
YoY Change -10.19% -12.71%
Other Long-Term Liabilities $73.36M $63.02M
YoY Change 16.4% 32.4%
Total Long-Term Liabilities $1.020B $1.117B
YoY Change -8.69% -10.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $376.9M $375.9M
Total Long-Term Liabilities $1.020B $1.117B
Total Liabilities $1.493B $1.585B
YoY Change -5.82% -0.61%
SHAREHOLDERS EQUITY
Retained Earnings $224.7M $199.6M
YoY Change 12.58%
Common Stock $427.0K $422.0K
YoY Change 1.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $717.9M $696.0M
YoY Change
Total Liabilities & Shareholders Equity $2.211B $2.281B
YoY Change -3.09% 2.01%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $28.47M $29.14M
YoY Change -2.3% 16.96%
Depreciation, Depletion And Amortization $27.25M $29.52M
YoY Change -7.7% -4.12%
Cash From Operating Activities $39.70M $82.30M
YoY Change -51.76% -11.98%
INVESTING ACTIVITIES
Capital Expenditures -$7.100M -$8.700M
YoY Change -18.39% 61.11%
Acquisitions
YoY Change
Other Investing Activities $600.0K $800.0K
YoY Change -25.0% -125.81%
Cash From Investing Activities -$6.600M -$7.900M
YoY Change -16.46% -5.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.10M -62.30M
YoY Change -11.56% -9.32%
NET CHANGE
Cash From Operating Activities 39.70M 82.30M
Cash From Investing Activities -6.600M -7.900M
Cash From Financing Activities -55.10M -62.30M
Net Change In Cash -22.00M 12.10M
YoY Change -281.82% -26.22%
FREE CASH FLOW
Cash From Operating Activities $39.70M $82.30M
Capital Expenditures -$7.100M -$8.700M
Free Cash Flow $46.80M $91.00M
YoY Change -48.57% -7.99%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Trading Symbol
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us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:0pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">The preparation of financial statements in conformity with 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 as of 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><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p>
us-gaap Prior Period Reclassification Adjustment Description
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><b style="font-family:'inherit';font-weight:bold;">Reclassifications</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Certain amounts in the prior period financial statements have been reclassified to conform to the current year presentation. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p>
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us-gaap Operating Lease Cost
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us-gaap Finance Lease Right Of Use Asset Amortization
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us-gaap Variable Lease Cost
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us-gaap Lease Cost
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us-gaap Finance Lease Principal Payments
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax
-200000
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-1400000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
8
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
812856000
us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1000000.0
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8277000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
8
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
8
gms Number Of Geographic Divisions In Which Entity Operates
NumberOfGeographicDivisionsInWhichEntityOperates
8
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7927000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17881000
CY2020Q4 us-gaap Interest Expense
InterestExpense
13525000
gms Restructuring Charges And Other Costs
RestructuringChargesAndOtherCosts
1948000
gms Fair Value Adjustment Equity Based Compensation Liabilities Redeemable Noncontrolling Interests
FairValueAdjustmentEquityBasedCompensationLiabilitiesRedeemableNoncontrollingInterests
644000
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3252000
CY2020Q4 us-gaap Gross Profit
GrossProfit
265071000
CY2020Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27245000
CY2020Q4 gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
82522000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
861929000
CY2019Q4 us-gaap Gross Profit
GrossProfit
284493000
CY2019Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29518000
CY2019Q4 gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
89905000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1615429000
us-gaap Gross Profit
GrossProfit
525529000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
54342000
gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
165576000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1709105000
us-gaap Gross Profit
GrossProfit
558147000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58793000
gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
173493000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
28469000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
29138000
us-gaap Net Income Loss
NetIncomeLoss
55688000
us-gaap Net Income Loss
NetIncomeLoss
53958000
CY2019Q4 us-gaap Interest Expense
InterestExpense
17559000
us-gaap Interest Expense
InterestExpense
27606000
us-gaap Interest Expense
InterestExpense
35836000
CY2019Q4 gms Write Off Of Deferred Debt Issuance Cost And Unamortized Discount Premium Net
WriteOffOfDeferredDebtIssuanceCostAndUnamortizedDiscountPremiumNet
707000
gms Write Off Of Deferred Debt Issuance Cost And Unamortized Discount Premium Net
WriteOffOfDeferredDebtIssuanceCostAndUnamortizedDiscountPremiumNet
707000
CY2020Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
14000
CY2019Q4 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
6000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
51000
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
18000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15517000
CY2020Q4 us-gaap Depreciation
Depreciation
12710000
CY2019Q4 us-gaap Depreciation
Depreciation
12592000
us-gaap Depreciation
Depreciation
25537000
us-gaap Depreciation
Depreciation
25014000
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14535000
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16926000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28805000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33779000
CY2020Q4 gms Fair Value Adjustment Of Stock Appreciation Rights
FairValueAdjustmentOfStockAppreciationRights
314000
CY2019Q4 gms Fair Value Adjustment Of Stock Appreciation Rights
FairValueAdjustmentOfStockAppreciationRights
1267000
gms Fair Value Adjustment Of Stock Appreciation Rights
FairValueAdjustmentOfStockAppreciationRights
1106000
gms Fair Value Adjustment Of Stock Appreciation Rights
FairValueAdjustmentOfStockAppreciationRights
1327000
CY2020Q4 gms Fair Value Adjustment Equity Based Compensation Liabilities Redeemable Noncontrolling Interests
FairValueAdjustmentEquityBasedCompensationLiabilitiesRedeemableNoncontrollingInterests
186000
CY2019Q4 gms Fair Value Adjustment Equity Based Compensation Liabilities Redeemable Noncontrolling Interests
FairValueAdjustmentEquityBasedCompensationLiabilitiesRedeemableNoncontrollingInterests
-18000
gms Fair Value Adjustment Equity Based Compensation Liabilities Redeemable Noncontrolling Interests
FairValueAdjustmentEquityBasedCompensationLiabilitiesRedeemableNoncontrollingInterests
438000
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2315000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4857000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3710000
CY2020Q4 gms Restructuring Charges And Other Costs
RestructuringChargesAndOtherCosts
762000
CY2019Q4 gms Restructuring Charges And Other Costs
RestructuringChargesAndOtherCosts
1394000
CY2020Q4 gms Transaction Costs Acquisitions And Other
TransactionCostsAcquisitionsAndOther
25000
CY2019Q4 gms Transaction Costs Acquisitions And Other
TransactionCostsAcquisitionsAndOther
327000
gms Transaction Costs Acquisitions And Other
TransactionCostsAcquisitionsAndOther
125000
gms Transaction Costs Acquisitions And Other
TransactionCostsAcquisitionsAndOther
1299000
CY2020Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-481000
CY2019Q4 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
586000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-875000
us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
742000
gms Effect Of Inventory Purchase Accounting Adjustments On Income
EffectOfInventoryPurchaseAccountingAdjustmentsOnIncome
151000
CY2019Q4 gms Transaction Costs Equity
TransactionCostsEquity
363000
gms Transaction Costs Equity
TransactionCostsEquity
363000
CY2020Q4 gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
82522000
CY2019Q4 gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
89905000
gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
165576000
gms Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
173493000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
812856000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
861929000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1615429000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1709105000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
812856000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
861929000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1615429000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1709105000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
300144000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
305467000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
28469000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
29138000
us-gaap Net Income Loss
NetIncomeLoss
55688000
us-gaap Net Income Loss
NetIncomeLoss
53958000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
342000
CY2020Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
28469000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
29138000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
55688000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
53616000
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42723000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41761000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42674000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41382000
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42723000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41761000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42674000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41382000
CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
451000
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
874000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
422000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
744000
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43174000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42635000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43096000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42126000
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
500000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000

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