$IBP
Installed Building Products, Inc.

2014 Q4 Form 10-K Financial Statement

#000119312515090717 Filed on March 13, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $145.3M $119.3M $116.0M
YoY Change 21.74% 30.56% 44.4%
Cost Of Revenue $106.1M $88.10M $86.00M
YoY Change 20.43% 26.58% 43.34%
Gross Profit $39.21M $31.21M $29.95M
YoY Change 25.63% 43.17% 47.53%
Gross Profit Margin 26.99% 26.15% 25.83%
Selling, General & Admin $29.20M $25.10M $23.43M
YoY Change 16.33% 1.62% 30.89%
% of Gross Profit 74.47% 80.42% 78.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $11.50M $800.0K
YoY Change 30.43% 49.35% 0.0%
% of Gross Profit 38.26% 36.85% 2.67%
Operating Expenses $29.90M $25.80M $23.43M
YoY Change 15.89% 1.18% 25.29%
Operating Profit $9.310M $5.410M $5.763M
YoY Change 72.09% -246.22% 260.19%
Interest Expense -$1.000M -$600.0K $613.0K
YoY Change 66.67% 20.0% -202.17%
% of Operating Profit -10.74% -11.09% 10.64%
Other Income/Expense, Net -$100.0K $0.00 -$753.0K
YoY Change
Pretax Income $8.200M $3.900M $5.010M
YoY Change 110.26% 62.5% 456.67%
Income Tax $3.100M $1.600M $1.942M
% Of Pretax Income 37.8% 41.03% 38.76%
Net Earnings $5.056M $2.377M $2.967M
YoY Change 112.71% -53.39% 229.67%
Net Earnings / Revenue 3.48% 1.99% 2.56%
Basic Earnings Per Share
Diluted Earnings Per Share $160.4K $109.1K $136.4K
COMMON SHARES
Basic Shares Outstanding 31.84M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.80M $4.100M $5.300M
YoY Change 163.41% 5.13%
Cash & Equivalents $10.76M $4.065M $5.300M
Short-Term Investments
Other Short-Term Assets $12.28M $6.026M $7.900M
YoY Change 103.72% -27.4%
Inventory $23.97M $19.73M $19.50M
Prepaid Expenses
Receivables $72.28M $58.83M $60.70M
Other Receivables $0.00 $500.0K $300.0K
Total Short-Term Assets $119.3M $95.51M $93.70M
YoY Change 24.89% 26.01%
LONG-TERM ASSETS
Property, Plant & Equipment $39.37M $29.48M $29.50M
YoY Change 33.57% 64.66%
Goodwill $53.39M $49.33M
YoY Change 8.24% 0.37%
Intangibles $17.72M $13.40M
YoY Change 32.22%
Long-Term Investments
YoY Change
Other Assets $4.393M $3.355M $3.400M
YoY Change 30.94% 15.69%
Total Long-Term Assets $75.50M $66.08M $96.00M
YoY Change 14.26% -22.26%
TOTAL ASSETS
Total Short-Term Assets $119.3M $95.51M $93.70M
Total Long-Term Assets $75.50M $66.08M $96.00M
Total Assets $234.2M $191.1M $189.7M
YoY Change 22.55% 18.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.58M $40.65M $42.10M
YoY Change 14.59% 18.52%
Accrued Expenses $11.30M $8.900M $10.00M
YoY Change 26.97% 17.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.786M $255.0K $7.900M
YoY Change 600.39% -93.63%
Total Short-Term Liabilities $76.56M $64.44M $66.60M
YoY Change 18.8% 22.05%
LONG-TERM LIABILITIES
Long-Term Debt $25.07M $27.77M $39.40M
YoY Change -9.73% 3.62%
Other Long-Term Liabilities $13.41M $9.006M $9.800M
YoY Change 48.88% -6.19%
Total Long-Term Liabilities $38.48M $36.78M $49.20M
YoY Change 4.63% 1.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.56M $64.44M $66.60M
Total Long-Term Liabilities $38.48M $36.78M $49.20M
Total Liabilities $142.3M $125.7M $126.6M
YoY Change 13.24% 23.92%
SHAREHOLDERS EQUITY
Retained Earnings -$57.66M -$71.59M
YoY Change -19.46%
Common Stock $319.0K $162.0K
YoY Change 96.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.283M
YoY Change
Treasury Stock Shares 300.0K shares 0.000 shares
Shareholders Equity $91.87M -$71.43M -$41.52M
YoY Change
Total Liabilities & Shareholders Equity $234.2M $191.1M $189.7M
YoY Change 22.55% 18.82%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $5.056M $2.377M $2.967M
YoY Change 112.71% -53.39% 229.67%
Depreciation, Depletion And Amortization $15.00M $11.50M $800.0K
YoY Change 30.43% 49.35% 0.0%
Cash From Operating Activities $4.900M $1.600M $10.20M
YoY Change 206.25% -76.47% 1940.0%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$600.0K -$700.0K
YoY Change 500.0% -60.0% 16.67%
Acquisitions
YoY Change
Other Investing Activities -$7.300M -$300.0K $100.0K
YoY Change 2333.33% -72.73% -50.0%
Cash From Investing Activities -$10.70M -$900.0K -$600.0K
YoY Change 1088.89% -65.38% 50.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.100M -1.800M -8.300M
YoY Change 350.0% -69.49% -791.67%
NET CHANGE
Cash From Operating Activities 4.900M 1.600M 10.20M
Cash From Investing Activities -10.70M -900.0K -600.0K
Cash From Financing Activities -8.100M -1.800M -8.300M
Net Change In Cash -13.90M -1.100M 1.300M
YoY Change 1163.64% -35.29% 0.0%
FREE CASH FLOW
Cash From Operating Activities $4.900M $1.600M $10.20M
Capital Expenditures -$3.600M -$600.0K -$700.0K
Free Cash Flow $8.500M $2.200M $10.90M
YoY Change 286.36% -73.49% 890.91%

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3057000
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677000
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CY2013 ibp Unpaid Offering Costs
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CY2014 dei Document Type
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10-K
CY2014 dei Entity Registrant Name
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INSTALLED BUILDING PRODUCTS, INC.
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0 shares
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
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IBP
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CY2014 dei Entity Filer Category
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Non-accelerated Filer
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No
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0.381 pure
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CY2014 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Use of Estimates</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Preparation of the consolidated financial statements in conformity with U.S. 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. Significant estimates include the allowance for doubtful accounts, valuation allowance on deferred tax assets, valuation of the reporting unit, intangible assets and other long-lived assets, share based compensation, reserves for general liability, and workers&#x2019; compensation and medical insurance. Management believes the accounting estimates are appropriate and reasonably determined; however, due to the inherent uncertainties in making these estimates, actual amounts could differ from such estimates.</p> </div>
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2014-12-31
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2014
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0001580905
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CY2014 us-gaap Debt Instrument Maturity Date Description
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December 2016
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The LOC and Term Loan bear interest at either 1) the Eurodollar rate ("LIBOR") or 2) the Base Rate (which approximates Prime Rate), plus a margin based on the type of rate applied and the value (represented as a ratio) of our total debt to earnings.
CY2014 dei Document Fiscal Period Focus
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FY
CY2014 us-gaap Concentration Risk Credit Risk
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Concentration of Credit Risk</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> Credit risk is our risk of financial loss from the non-performance of a contractual obligation on the part of our counterparty. Such risk arises principally from our receivables from customers and cash and bank balances. Substantially all of our trade accounts receivable are from entities engaged in residential and commercial construction. We perform periodic credit evaluations of our customers&#x2019; financial condition. The general credit risk of our counterparties is not considered to be significant. In addition, no individual customer made up more than 3.0% of net revenue for the years ended December&#xA0;31, 2014, 2013 and 2012.</p> </div>
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2019-07-07
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CY2014 dei Entity Current Reporting Status
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