$IBP
Installed Building Products, Inc.

2015 Q4 Form 10-K Financial Statement

#000119312517062227 Filed on February 28, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2015 Q3 2015 Q2
Revenue $191.5M $181.6M $159.7M
YoY Change 31.82% 29.28% 26.39%
Cost Of Revenue $137.0M $128.2M $113.4M
YoY Change 29.12% 27.11% 23.95%
Gross Profit $54.47M $53.42M $46.28M
YoY Change 38.91% 34.8% 32.96%
Gross Profit Margin 28.44% 29.42% 28.98%
Selling, General & Admin $37.20M $36.12M $33.41M
YoY Change 27.4% 28.44% 13.25%
% of Gross Profit 68.3% 67.62% 72.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.300M $6.300M $5.400M
YoY Change -51.33% 800.0% 671.43%
% of Gross Profit 13.4% 11.79% 11.67%
Operating Expenses $39.40M $36.12M $33.41M
YoY Change 31.77% 28.44% 10.26%
Operating Profit $15.07M $15.48M $11.39M
YoY Change 61.85% 43.17% 152.56%
Interest Expense -$1.100M $989.0K $967.0K
YoY Change 10.0% 5.89% -238.14%
% of Operating Profit -7.3% 6.39% 8.49%
Other Income/Expense, Net $1.100M -$1.127M -$1.161M
YoY Change -1200.0% 14.42% 1061.0%
Pretax Income $15.10M $14.35M $10.23M
YoY Change 84.15% 46.06% 169.13%
Income Tax $5.800M $4.869M $3.720M
% Of Pretax Income 38.41% 33.93% 36.37%
Net Earnings $9.287M $9.481M $6.507M
YoY Change 83.68% 53.02% 182.05%
Net Earnings / Revenue 4.85% 5.22% 4.07%
Basic Earnings Per Share $0.30 $0.21
Diluted Earnings Per Share $297.1K $0.30 $0.21
COMMON SHARES
Basic Shares Outstanding 31.37M shares 31.24M 31.23M shares
Diluted Shares Outstanding 31.29M 31.25M shares

Balance Sheet

Concept 2015 Q4 2015 Q3 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.800M $5.300M $5.600M
YoY Change -37.04% -78.54% 9.8%
Cash & Equivalents $6.818M $5.265M $5.562M
Short-Term Investments
Other Short-Term Assets $10.88M $6.471M $7.589M
YoY Change -11.38% 33.15% 47.93%
Inventory $29.34M $28.85M $27.42M
Prepaid Expenses
Receivables $103.2M $98.41M $88.66M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $150.2M $139.0M $129.2M
YoY Change 25.94% 8.48% 30.09%
LONG-TERM ASSETS
Property, Plant & Equipment $57.59M $53.63M $47.23M
YoY Change 46.28% 43.77% 34.44%
Goodwill $90.51M $85.85M $74.24M
YoY Change 69.52% 67.4% 46.91%
Intangibles $60.67M $47.15M
YoY Change 370.4% 266.57%
Long-Term Investments
YoY Change
Other Assets $8.018M $8.063M $8.154M
YoY Change 82.52% 80.46% 106.07%
Total Long-Term Assets $223.3M $208.2M $176.8M
YoY Change 195.8% 203.29% 162.47%
TOTAL ASSETS
Total Short-Term Assets $150.2M $139.0M $129.2M
Total Long-Term Assets $223.3M $208.2M $176.8M
Total Assets $373.6M $347.2M $306.0M
YoY Change 59.54% 48.33% 51.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.87M $58.00M $51.97M
YoY Change 9.19% 21.21% 16.85%
Accrued Expenses $14.50M $16.50M $13.10M
YoY Change 28.32% 44.74% 43.96%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.02M $6.358M $4.827M
YoY Change 461.09% 314.74% 3856.56%
Total Short-Term Liabilities $97.42M $100.7M $92.65M
YoY Change 27.26% 30.34% 31.97%
LONG-TERM LIABILITIES
Long-Term Debt $113.2M $95.46M $72.90M
YoY Change 351.59% 299.76% 899.42%
Other Long-Term Liabilities $21.84M $18.48M $16.50M
YoY Change 62.89% 53.07% 48.88%
Total Long-Term Liabilities $135.1M $113.9M $89.39M
YoY Change 250.99% 216.93% 386.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.42M $100.7M $92.65M
Total Long-Term Liabilities $135.1M $113.9M $89.39M
Total Liabilities $259.1M $242.6M $211.4M
YoY Change 82.09% 70.86% 82.42%
SHAREHOLDERS EQUITY
Retained Earnings -$31.14M -$40.43M -$49.91M
YoY Change -45.99% -35.54% -27.57%
Common Stock $320.0K $320.0K $320.0K
YoY Change 0.31% 0.31% 0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.38M $11.38M $11.38M
YoY Change 115.46%
Treasury Stock Shares 616.6K shares 616.6K shares 616.6K shares
Shareholders Equity $114.5M $104.6M $94.56M
YoY Change
Total Liabilities & Shareholders Equity $373.6M $347.2M $306.0M
YoY Change 59.54% 48.33% 51.62%

Cashflow Statement

Concept 2015 Q4 2015 Q3 2015 Q2
OPERATING ACTIVITIES
Net Income $9.287M $9.481M $6.507M
YoY Change 83.68% 53.02% 182.05%
Depreciation, Depletion And Amortization $7.300M $6.300M $5.400M
YoY Change -51.33% 800.0% 671.43%
Cash From Operating Activities $5.400M $13.70M $9.400M
YoY Change 10.2% 92.96% 261.54%
INVESTING ACTIVITIES
Capital Expenditures -$7.300M -$8.500M -$5.800M
YoY Change 102.78% 672.73% 625.0%
Acquisitions
YoY Change
Other Investing Activities -$13.10M -$26.90M -$14.20M
YoY Change 79.45% 2141.67% -4833.33%
Cash From Investing Activities -$20.40M -$35.40M -$20.10M
YoY Change 90.65% 1439.13% 3920.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.50M 21.40M 9.900M
YoY Change -303.7% 44.59% -571.43%
NET CHANGE
Cash From Operating Activities 5.400M 13.70M 9.400M
Cash From Investing Activities -20.40M -35.40M -20.10M
Cash From Financing Activities 16.50M 21.40M 9.900M
Net Change In Cash 1.500M -300.0K -800.0K
YoY Change -110.79% -101.53% 85899345920000100.0%
FREE CASH FLOW
Cash From Operating Activities $5.400M $13.70M $9.400M
Capital Expenditures -$7.300M -$8.500M -$5.800M
Free Cash Flow $12.70M $22.20M $15.20M
YoY Change 49.41% 170.73% 347.06%

Facts In Submission

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