$IBP
Installed Building Products, Inc.

2015 Form 10-K Financial Statement

#000119312516498539 Filed on March 09, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014 Q3
Revenue $662.7M $145.3M $140.5M
YoY Change 27.93% 21.74% 21.13%
Cost Of Revenue $474.4M $106.1M $100.8M
YoY Change 25.52% 20.43% 17.24%
Gross Profit $188.3M $39.21M $39.63M
YoY Change 34.45% 25.63% 32.32%
Gross Profit Margin 28.41% 26.99% 28.21%
Selling, General & Admin $137.1M $29.20M $28.13M
YoY Change 22.8% 16.33% 20.04%
% of Gross Profit 72.8% 74.47% 70.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.30M $15.00M $700.0K
YoY Change 55.33% 30.43% -12.5%
% of Gross Profit 12.37% 38.26% 1.77%
Operating Expenses $137.1M $29.90M $28.13M
YoY Change 22.8% 15.89% 20.04%
Operating Profit $44.95M $9.310M $10.81M
YoY Change 75.69% 72.09% 87.58%
Interest Expense $3.738M -$1.000M $934.0K
YoY Change 18.07% 66.67% 52.37%
% of Operating Profit 8.32% -10.74% 8.64%
Other Income/Expense, Net -$3.022M -$100.0K -$985.0K
YoY Change 0.77% 30.81%
Pretax Income $41.93M $8.200M $9.825M
YoY Change 85.64% 110.26% 96.11%
Income Tax $15.41M $3.100M $3.629M
% Of Pretax Income 36.76% 37.8% 36.94%
Net Earnings $26.52M $5.056M $6.196M
YoY Change 90.33% 112.71% 108.83%
Net Earnings / Revenue 4.0% 3.48% 4.41%
Basic Earnings Per Share $0.19
Diluted Earnings Per Share $846.6K $160.4K $0.19
COMMON SHARES
Basic Shares Outstanding 31.30M shares 31.84M shares 31.84M shares
Diluted Shares Outstanding 31.33M shares 31.84M shares

Balance Sheet

Concept 2015 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.800M $10.80M $24.70M
YoY Change -37.04% 163.41% 366.04%
Cash & Equivalents $6.800M $10.76M $24.73M
Short-Term Investments
Other Short-Term Assets $10.90M $12.28M $4.860M
YoY Change -11.38% 103.72% -38.48%
Inventory $29.30M $23.97M $23.34M
Prepaid Expenses
Receivables $103.2M $72.28M $71.57M
Other Receivables $0.00 $0.00 $2.000M
Total Short-Term Assets $150.2M $119.3M $128.1M
YoY Change 25.9% 24.89% 36.74%
LONG-TERM ASSETS
Property, Plant & Equipment $57.60M $39.37M $37.30M
YoY Change 46.19% 33.57% 26.45%
Goodwill $53.39M $51.29M
YoY Change 8.24%
Intangibles $17.72M $12.90M
YoY Change 32.22%
Long-Term Investments
YoY Change
Other Assets $8.000M $4.393M $4.468M
YoY Change 81.82% 30.94% 31.41%
Total Long-Term Assets $223.4M $75.50M $68.65M
YoY Change 94.43% 14.26% -28.49%
TOTAL ASSETS
Total Short-Term Assets $150.2M $119.3M $128.1M
Total Long-Term Assets $223.4M $75.50M $68.65M
Total Assets $373.6M $234.2M $234.1M
YoY Change 59.52% 22.55% 23.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.90M $46.58M $47.85M
YoY Change 9.23% 14.59% 13.65%
Accrued Expenses $14.50M $11.30M $11.40M
YoY Change 28.32% 26.97% 14.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.40M $1.786M $1.533M
YoY Change 64.29% 600.39% -80.59%
Total Short-Term Liabilities $97.40M $76.56M $77.24M
YoY Change 27.15% 18.8% 15.98%
LONG-TERM LIABILITIES
Long-Term Debt $125.2M $25.07M $23.88M
YoY Change 193.9% -9.73% -39.4%
Other Long-Term Liabilities $21.80M $13.41M $12.07M
YoY Change 62.69% 48.88% 23.17%
Total Long-Term Liabilities $147.0M $38.48M $35.95M
YoY Change 162.5% 4.63% -26.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.40M $76.56M $77.24M
Total Long-Term Liabilities $147.0M $38.48M $35.95M
Total Liabilities $259.1M $142.3M $142.0M
YoY Change 82.08% 13.24% 12.15%
SHAREHOLDERS EQUITY
Retained Earnings -$57.66M -$62.72M
YoY Change -19.46%
Common Stock $319.0K $319.0K
YoY Change 96.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.283M
YoY Change
Treasury Stock Shares 300.0K shares
Shareholders Equity $114.5M $91.87M $92.10M
YoY Change
Total Liabilities & Shareholders Equity $373.6M $234.2M $234.1M
YoY Change 59.52% 22.55% 23.4%

Cashflow Statement

Concept 2015 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $26.52M $5.056M $6.196M
YoY Change 90.33% 112.71% 108.83%
Depreciation, Depletion And Amortization $23.30M $15.00M $700.0K
YoY Change 55.33% 30.43% -12.5%
Cash From Operating Activities $34.55M $4.900M $7.100M
YoY Change 76.24% 206.25% -30.39%
INVESTING ACTIVITIES
Capital Expenditures $27.31M -$3.600M -$1.100M
YoY Change 342.11% 500.0% 57.14%
Acquisitions $84.27M
YoY Change 581.61%
Other Investing Activities $420.0K -$7.300M -$1.200M
YoY Change -104.2% 2333.33% -1300.0%
Cash From Investing Activities -$111.4M -$10.70M -$2.300M
YoY Change 589.87% 1088.89% 283.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $6.100M
YoY Change -166.78%
Debt Paid & Issued, Net $4.088M
YoY Change 278.17%
Cash From Financing Activities 72.88M -8.100M 14.80M
YoY Change 2151.31% 350.0% -278.31%
NET CHANGE
Cash From Operating Activities 34.55M 4.900M 7.100M
Cash From Investing Activities -111.4M -10.70M -2.300M
Cash From Financing Activities 72.88M -8.100M 14.80M
Net Change In Cash -3.943M -13.90M 19.60M
YoY Change -158.89% 1163.64% 1407.69%
FREE CASH FLOW
Cash From Operating Activities $34.55M $4.900M $7.100M
Capital Expenditures $27.31M -$3.600M -$1.100M
Free Cash Flow $7.242M $8.500M $8.200M
YoY Change -46.06% 286.36% -24.77%

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