$GVA
GRANITE CONSTRUCTION INC

2017 Q2 Form 10-Q Financial Statement

#000156459018020584 Filed on August 08, 2018

View on sec.gov

Income Statement

Concept 2017 Q2
Revenue $762.9M
YoY Change 26.19%
Cost Of Revenue $688.3M
YoY Change 29.54%
Gross Profit $74.57M
YoY Change 1.87%
Gross Profit Margin 9.77%
Selling, General & Admin $51.39M
YoY Change 5.51%
% of Gross Profit 68.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.50M
YoY Change 4.43%
% of Gross Profit 22.13%
Operating Expenses $51.39M
YoY Change 5.51%
Operating Profit $23.99M
YoY Change -7.24%
Interest Expense $2.694M
YoY Change -15.47%
% of Operating Profit 11.23%
Other Income/Expense, Net $371.0K
YoY Change -88.34%
Pretax Income $24.36M
YoY Change -11.01%
Income Tax $8.088M
% Of Pretax Income 33.2%
Net Earnings $14.13M
YoY Change -0.46%
Net Earnings / Revenue 1.85%
Basic Earnings Per Share $0.35
Diluted Earnings Per Share $0.35
COMMON SHARES
Basic Shares Outstanding 39.83M
Diluted Shares Outstanding 40.39M

Balance Sheet

Concept 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $456.3M
YoY Change 3.31%
Cash & Equivalents $178.1M
Short-Term Investments $278.3M
Other Short-Term Assets $43.60M
YoY Change 36.46%
Inventory $65.50M
Prepaid Expenses
Receivables $584.1M
Other Receivables $0.00
Total Short-Term Assets $1.150B
YoY Change 8.91%
LONG-TERM ASSETS
Property, Plant & Equipment $414.1M
YoY Change 1.03%
Goodwill $53.80M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $97.20M
YoY Change 25.91%
Other Assets $88.55M
YoY Change 5.3%
Total Long-Term Assets $653.6M
YoY Change 3.69%
TOTAL ASSETS
Total Short-Term Assets $1.150B
Total Long-Term Assets $653.6M
Total Assets $1.803B
YoY Change 6.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $252.5M
YoY Change 19.72%
Accrued Expenses $231.0M
YoY Change 9.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $14.80M
YoY Change 0.01%
Total Short-Term Liabilities $612.6M
YoY Change 15.75%
LONG-TERM LIABILITIES
Long-Term Debt $227.1M
YoY Change -6.12%
Other Long-Term Liabilities $47.98M
YoY Change 4.95%
Total Long-Term Liabilities $275.1M
YoY Change -4.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $612.6M
Total Long-Term Liabilities $275.1M
Total Liabilities $887.6M
YoY Change 8.67%
SHAREHOLDERS EQUITY
Retained Earnings $715.5M
YoY Change 3.28%
Common Stock $155.9M
YoY Change 7.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $871.4M
YoY Change
Total Liabilities & Shareholders Equity $1.803B
YoY Change 6.96%

Cashflow Statement

Concept 2017 Q2
OPERATING ACTIVITIES
Net Income $14.13M
YoY Change -0.46%
Depreciation, Depletion And Amortization $16.50M
YoY Change 4.43%
Cash From Operating Activities $9.400M
YoY Change -122.01%
INVESTING ACTIVITIES
Capital Expenditures -$16.10M
YoY Change -33.47%
Acquisitions
YoY Change
Other Investing Activities $21.60M
YoY Change -41.62%
Cash From Investing Activities $5.500M
YoY Change -56.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.200M
YoY Change -12.68%
NET CHANGE
Cash From Operating Activities 9.400M
Cash From Investing Activities 5.500M
Cash From Financing Activities -6.200M
Net Change In Cash 8.700M
YoY Change -123.45%
FREE CASH FLOW
Cash From Operating Activities $9.400M
Capital Expenditures -$16.10M
Free Cash Flow $25.50M
YoY Change -237.84%

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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:6.73%;text-indent:-6.73%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2. &#8195;Recently Issued Accounting Pronouncements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued ASU No. 2016-02, <font style="font-style:italic;">Leases</font> <font style="font-style:italic;">(Topic 842)</font> and subsequently issued a related ASU<font style="font-style:italic;">, </font>which requires lessees to recognize the following for all leases (with the exception of short-term leases) at the commencement date: (a) a lease liability, which is a lessee&#8217;s obligation to make lease payments arising from a lease, measured on a discounted basis; and (b) a right-of-use asset, which is an asset that represents the lessee&#8217;s right to use, or control the use of, a specified asset for the lease term. The ASU will be effective commencing with our quarter ending March 31, 2019. We expect the adoption of this ASU to have a material increase to assets and liabilities on our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2018, the FASB issued ASU 2018-02, <font style="font-style:italic;">Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, </font>which allows companies to reclassify stranded tax affects resulting from the U.S. Tax Cuts and Jobs Act of 2017 (&#8220;Tax Reform&#8221;), from accumulated other comprehensive income to retained earnings. In addition, the ASU requires certain new disclosures regardless of the election. This ASU will be effective commencing with our quarter ending March 31, 2019. We do not expect the adoption of this ASU to have a material impact on our consolidated financial statements.</p></div>
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us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
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Approximately $2.2 billion of the June 30, 2018 unearned revenue is expected to be recognized within the next twelve months and the remaining amount will be recognized thereafter.
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CY2018Q2 us-gaap Held To Maturity Securities
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81205000
CY2017Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
132790000
CY2017Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
107811000
CY2018Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
20014000
CY2018Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
61191000
CY2018Q2 gva Number Of Active Joint Venture Projects
NumberOfActiveJointVentureProjects
10
CY2018Q2 gva Contract Value Of Active Construction Joint Venture Projects
ContractValueOfActiveConstructionJointVentureProjects
12200000000
CY2018Q2 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
211963000
CY2017Q4 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
219825000
CY2017Q2 gva Unconsolidated Construction Joint Venture Assets Noncurrent Assets
UnconsolidatedConstructionJointVentureAssetsNoncurrentAssets
230633000
CY2018Q2 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
237731000
CY2017Q4 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
231887000
CY2017Q2 gva Equity In Construction Joint Ventures Current Assets Excluding Deficit In Equity
EquityInConstructionJointVenturesCurrentAssetsExcludingDeficitInEquity
214526000
CY2018Q2 gva Performance Guarantees
PerformanceGuarantees
88600000
CY2017Q4 gva Performance Guarantees
PerformanceGuarantees
88600000
CY2017Q2 gva Performance Guarantees
PerformanceGuarantees
88900000
CY2018Q2 gva Unconsolidated Joint Venture Back Charges Claims
UnconsolidatedJointVentureBackChargesClaims
10600000
CY2017Q4 gva Unconsolidated Joint Venture Back Charges Claims
UnconsolidatedJointVentureBackChargesClaims
11800000
CY2017Q2 gva Unconsolidated Joint Venture Back Charges Claims
UnconsolidatedJointVentureBackChargesClaims
9800000
CY2018Q2 gva Deficit In Unconsolidated Construction Joint Venture
DeficitInUnconsolidatedConstructionJointVenture
14700000
CY2017Q4 gva Deficit In Unconsolidated Construction Joint Venture
DeficitInUnconsolidatedConstructionJointVenture
15900000
CY2017Q2 gva Deficit In Unconsolidated Construction Joint Venture
DeficitInUnconsolidatedConstructionJointVenture
15900000
CY2018Q2 gva Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
449996000
CY2017Q2 gva Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
515983000
gva Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
689437000
gva Unconsolidated Construction Joint Venture Revenue
UnconsolidatedConstructionJointVentureRevenue
967304000
CY2018Q2 gva Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
423385000
CY2017Q2 gva Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
498932000
gva Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
804274000
gva Unconsolidated Construction Joint Venture Cost Of Revenue
UnconsolidatedConstructionJointVentureCostOfRevenue
941922000
CY2018Q2 gva Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
-17948000
CY2017Q2 gva Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
-9724000
gva Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
-13927000
gva Unconsolidated Construction Joint Venture Gross Profit Loss
UnconsolidatedConstructionJointVentureGrossProfitLoss
-8228000
CY2018Q2 gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
-26500000
gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
-114400000
CY2017Q2 gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
17600000
gva Unconsolidated Construction Joint Venture Net Income Loss
UnconsolidatedConstructionJointVentureNetIncomeLoss
26200000
CY2018Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1423153000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1209141000
CY2017Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1205200000
CY2018Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
827366000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
801723000
CY2017Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
791121000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
732000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
618000
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
566000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2018Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
488692000
CY2017Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
224501000
CY2017Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
241910000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
204500000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
47500000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
7500000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7500000
CY2018Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
7500000
CY2018Q2 gva Long Term Debt Maturities Repayments Of Principal After Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
215300000
CY2018Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000
CY2018Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
300000000
CY2018Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
150000000
CY2018Q2 gva Line Of Credit Minimum Cash Balance
LineOfCreditMinimumCashBalance
150000000
us-gaap Line Of Credit Facility Increase Decrease For Period Net
LineOfCreditFacilityIncreaseDecreaseForPeriodNet
100000000
CY2018Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
33000000
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
0
CY2018Q2 gva Consolidated Leverage Ratio Maximum
ConsolidatedLeverageRatioMaximum
0.0300
CY2018Q2 gva Consolidated Interest Coverage Ratio Actual
ConsolidatedInterestCoverageRatioActual
0.2392
CY2018Q2 gva Consolidated Interest Coverage Ratio Covenant
ConsolidatedInterestCoverageRatioCovenant
0.0400
CY2018Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0
CY2017Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
960000
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.851
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.332
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.078
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.368
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
15000000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
6165000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11146000
gva Estimated Net Cumulative Decrease To Retained Earnings
EstimatedNetCumulativeDecreaseToRetainedEarnings
-15202000
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
321123000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6400000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-11012000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
922591000
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
6568000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10354000
us-gaap Stockholders Equity Other
StockholdersEquityOther
-11987000
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
104000000
us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
133000000
CY2018Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1000000
CY2017Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
900000
CY2017Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1000000
CY2018Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1505000
CY2017Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
807000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2048000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1077000

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