$IBP
Installed Building Products, Inc.

2018 Q4 Form 10-K Financial Statement

#000119312519057931 Filed on February 28, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $353.1M $349.0M $332.6M
YoY Change 17.76% 18.23% 17.86%
Cost Of Revenue $254.5M $251.7M $236.9M
YoY Change 16.48% 20.06% 20.11%
Gross Profit $98.64M $97.33M $95.64M
YoY Change 21.26% 13.73% 12.62%
Gross Profit Margin 27.93% 27.89% 28.76%
Selling, General & Admin $65.30M $65.77M $60.99M
YoY Change 13.17% 16.36% 10.07%
% of Gross Profit 66.2% 67.57% 63.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.40M $13.60M $15.60M
YoY Change -2.04% -2.86% 15.56%
% of Gross Profit 14.6% 13.97% 16.31%
Operating Expenses $71.10M $65.77M $60.99M
YoY Change 9.72% 16.36% 10.07%
Operating Profit $27.54M $26.34M $27.33M
YoY Change 66.44% 18.44% 19.0%
Interest Expense -$5.500M $5.282M $5.691M
YoY Change -6.78% 19.48% 16.98%
% of Operating Profit -19.97% 20.06% 20.82%
Other Income/Expense, Net -$100.0K -$132.0K -$163.0K
YoY Change -85.71% 59.04% 24.43%
Pretax Income $21.20M $20.92M $21.48M
YoY Change 112.0% 17.99% 19.5%
Income Tax $5.500M $5.358M $5.161M
% Of Pretax Income 25.94% 25.61% 24.03%
Net Earnings $16.48M $15.56M $16.32M
YoY Change 52.65% 29.58% 36.26%
Net Earnings / Revenue 4.67% 4.46% 4.91%
Basic Earnings Per Share $0.54 $0.50 $0.52
Diluted Earnings Per Share $0.53 $0.50 $0.52
COMMON SHARES
Basic Shares Outstanding 31.22M shares 31.23M shares 31.35M shares
Diluted Shares Outstanding 31.31M shares 31.45M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $100.5M $154.4M $160.1M
YoY Change 8.53% 67.64% 74.02%
Cash & Equivalents $90.44M $139.1M $139.7M
Short-Term Investments $10.10M $15.40M $20.30M
Other Short-Term Assets $35.76M $32.84M $40.84M
YoY Change 7.36% 67.54% 154.81%
Inventory $61.16M $51.49M $48.57M
Prepaid Expenses
Receivables $214.1M $219.4M $202.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $411.5M $458.2M $451.6M
YoY Change 15.95% 34.27% 37.7%
LONG-TERM ASSETS
Property, Plant & Equipment $90.12M $85.51M $85.05M
YoY Change 11.15% 9.56% 14.97%
Goodwill $173.0M $167.7M $163.0M
YoY Change 11.31% 9.16% 10.13%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.16M $11.94M $11.25M
YoY Change 9.54% 19.73% 12.22%
Total Long-Term Assets $423.1M $404.9M $393.6M
YoY Change 10.24% 5.88% 5.95%
TOTAL ASSETS
Total Short-Term Assets $411.5M $458.2M $451.6M
Total Long-Term Assets $423.1M $404.9M $393.6M
Total Assets $834.7M $863.1M $845.2M
YoY Change 12.98% 19.27% 20.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.95M $94.78M $87.30M
YoY Change 10.89% 15.12% 14.71%
Accrued Expenses $35.60M $32.70M $30.30M
YoY Change 40.16% 25.77% 31.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.64M $22.48M $20.08M
YoY Change 35.99% 44.57% 48.7%
Total Short-Term Liabilities $181.7M $177.1M $161.4M
YoY Change 13.69% 15.3% 12.3%
LONG-TERM LIABILITIES
Long-Term Debt $432.2M $433.8M $433.3M
YoY Change 30.6% 32.12% 32.53%
Other Long-Term Liabilities $27.77M $26.28M $22.92M
YoY Change 13.07% 13.59% 3.86%
Total Long-Term Liabilities $460.0M $460.0M $456.2M
YoY Change 29.39% 30.9% 30.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $181.7M $177.1M $161.4M
Total Long-Term Liabilities $460.0M $460.0M $456.2M
Total Liabilities $652.2M $648.8M $630.1M
YoY Change 23.46% 23.27% 22.52%
SHAREHOLDERS EQUITY
Retained Earnings $105.2M $88.74M $73.92M
YoY Change 117.23% 135.74% 188.4%
Common Stock $182.1M $180.4M $327.0K
YoY Change 4.46% 55417.85% 0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost) $39.70M
YoY Change 210.93%
Treasury Stock Shares 1.118M shares
Shareholders Equity $182.5M $214.4M $215.1M
YoY Change
Total Liabilities & Shareholders Equity $834.7M $863.1M $845.2M
YoY Change 12.98% 19.27% 20.84%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $16.48M $15.56M $16.32M
YoY Change 52.65% 29.58% 36.26%
Depreciation, Depletion And Amortization $14.40M $13.60M $15.60M
YoY Change -2.04% -2.86% 15.56%
Cash From Operating Activities $27.80M $35.70M $27.00M
YoY Change 79.35% 43.37% 112.6%
INVESTING ACTIVITIES
Capital Expenditures -$8.100M -$8.600M -$8.300M
YoY Change -7.95% 4.88% 20.29%
Acquisitions
YoY Change
Other Investing Activities -$18.30M -$10.60M $1.200M
YoY Change 60.53% -24.82% -103.32%
Cash From Investing Activities -$26.60M -$19.10M -$7.100M
YoY Change 32.34% -14.35% -83.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -49.90M -17.20M 99.90M
YoY Change -25050.0% 647.83% 37.98%
NET CHANGE
Cash From Operating Activities 27.80M 35.70M 27.00M
Cash From Investing Activities -26.60M -19.10M -7.100M
Cash From Financing Activities -49.90M -17.20M 99.90M
Net Change In Cash -48.70M -600.0K 119.8M
YoY Change 1006.82% -300.0% 184.56%
FREE CASH FLOW
Cash From Operating Activities $27.80M $35.70M $27.00M
Capital Expenditures -$8.100M -$8.600M -$8.300M
Free Cash Flow $35.90M $44.30M $35.30M
YoY Change 47.74% 33.84% 80.1%

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4353000
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2311000
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CY2018 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: 0pt"> <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 <font style="WHITE-SPACE: nowrap">non-performance</font> 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% of accounts receivable or 4% of net revenue for the years ended December&#xA0;31, 2018, 2017 and 2016.</p> </div>
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false
CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040 pure
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M18D
CY2018 dei Entity Registrant Name
EntityRegistrantName
INSTALLED BUILDING PRODUCTS, INC.
CY2018 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 18pt"> <u>Derivative Instruments and Hedging Activities</u></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> We record all derivatives on the balance sheet at fair value. The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether we have elected to designate a derivative in a hedging relationship and apply hedge accounting and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the earnings effect of the hedged forecasted transactions in a cash flow hedge. We may enter into derivative contracts that are intended to economically hedge certain of our risks, even though hedge accounting does not apply or we elect not to apply hedge accounting. See Note 9, Derivatives and Hedging, for additional information on our accounting policy for derivative instruments and hedging activities.</p> </div>
CY2018 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2018 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018 dei Document Type
DocumentType
10-K
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
33306000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242 pure
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.004 pure
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0.006 pure
CY2018 us-gaap Finite Lived Intangible Assets Period Increase Decrease
FiniteLivedIntangibleAssetsPeriodIncreaseDecrease
37300000
CY2018 dei Entity Small Business
EntitySmallBusiness
false
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
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-0.011 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
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0.000 pure
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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3683000
CY2018 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
402000
CY2018 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
1098000
CY2018 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
560000
CY2018 us-gaap Goodwill Acquired During Period
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17023000
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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GeneralAndAdministrativeExpense
185850000
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0
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72186000
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IncomeTaxExpenseBenefit
17438000
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-810000
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8146000
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371591000
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4950000
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15159000
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436000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
312000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2911000
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
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969000
CY2018 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
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-667000
CY2018 us-gaap Increase Decrease In Accounts Receivable
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30166000
CY2018 us-gaap Interest Expense
InterestExpense
20496000
CY2018 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
10273000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15717000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4552000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3007000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
122000 shares
CY2018 us-gaap Interest Paid Net
InterestPaidNet
20075000
CY2018 us-gaap Number Of Businesses Acquired
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10 Business
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-74069000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5368000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96633000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
54748000
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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-1050000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-535000
CY2018 us-gaap Other Comprehensive Income Loss Tax
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284000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
93217000
CY2018 us-gaap Operating Leases Rent Expense Net
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17239000
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22818000
CY2018 us-gaap Payments Of Debt Issuance Costs
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1992000
CY2018 us-gaap Payments For Repurchase Of Common Stock
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89363000
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57740000
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35232000
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3019000
CY2018 us-gaap Payments Of Merger Related Costs Financing Activities
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3954000
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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1958000
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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100000000
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42782000
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25443000
CY2018 us-gaap Revenue Performance Obligation Description Of Timing
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54748000
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RepaymentsOfLongTermCapitalLeaseObligations
5604000
CY2018 us-gaap Provision For Doubtful Accounts
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2630000
CY2018 us-gaap Repayments Of Long Term Debt
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14130000
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
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2750000
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7839000
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2282000
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67105000
CY2018 dei Trading Symbol
TradingSymbol
IBP
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3846000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
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89362000
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
2850000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
176000
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
97000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31229558 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31107231 shares
CY2018 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 revenue, costs and reserves established under the <font style="WHITE-SPACE: nowrap"><font style="WHITE-SPACE: nowrap">percentage-of-completion</font></font> method, allowance for doubtful accounts, valuation allowance on deferred tax assets, valuation of acquired intangible assets, periodic impairment evaluation of intangible assets and other long-lived assets, share-based compensation and the accounting for self-insurance reserves. 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>
CY2018 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1164000
CY2018 ibp Gross Value Fully Depreciated Assets Still In Use
GrossValueFullyDepreciatedAssetsStillInUse
32000000
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CostsAndEstimatedEarningsInExcessOfBillingOnUncompletedContracts
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5900000
CY2018 ibp Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
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CY2018 ibp Tax Expense Offset Amount
TaxExpenseOffsetAmount
400000
CY2018 ibp Property And Equipment Fully Depreciated Assets
PropertyAndEquipmentFullyDepreciatedAssets
59900000
CY2018 ibp Surrender Of Common Stock Awards By Employees
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2282000
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CY2018 ibp Debt Instrument Maturity Month And Year
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2025-03
CY2016 us-gaap Business Acquisitions Pro Forma Revenue
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4459000
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3737000
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-338000
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59952000
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CY2018 ibp Health Insurance Expense
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2452000
CY2016 us-gaap Advertising Expense
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3000000
CY2016 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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435000
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400000
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2181000
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18929000
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23571000
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59610000
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0.030 pure
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1897000
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61000 shares
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5342000
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38436000
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0
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6364000
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487000
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2354000
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286000
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79976000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
6394000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
301728000
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2018Q4 us-gaap Gross Profit
GrossProfit
98638000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
16476000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
353121000
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11896000
CY2017Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
CY2017Q2 us-gaap Gross Profit
GrossProfit
84928000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
11973000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
282196000
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16790000
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2018Q2 us-gaap Gross Profit
GrossProfit
95643000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
16315000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
332584000
CY2017Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12042000
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.38
CY2017Q3 us-gaap Gross Profit
GrossProfit
85581000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
12010000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
295193000
CY2018Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16381000
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2018Q3 us-gaap Gross Profit
GrossProfit
97334000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
15563000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
348999000
CY2017Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
11345000
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.34
CY2017Q4 us-gaap Gross Profit
GrossProfit
81345000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
10793000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
299869000
CY2018Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12973000

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