$NWPX
NORTHWEST PIPE CO

2021 Q2 Form 10-Q Financial Statement

#000143774921018752 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q4 2020 Q2
Revenue $73.81M $69.38M $69.97M
YoY Change 5.49% -3.96% 1.11%
Cost Of Revenue $64.27M $57.00M $57.01M
YoY Change 12.74% 3.07% -6.51%
Gross Profit $9.538M $12.36M $12.96M
YoY Change -26.39% -26.93% 57.68%
Gross Profit Margin 12.92% 17.82% 18.52%
Selling, General & Admin $6.337M $5.800M $5.584M
YoY Change 13.48% 26.09% 18.68%
% of Gross Profit 66.44% 46.91% 43.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.416M $3.610M $3.840M
YoY Change -11.04% 12.11% 21.9%
% of Gross Profit 35.81% 29.2% 29.63%
Operating Expenses $6.337M $5.800M $5.584M
YoY Change 13.48% 23.4% 18.68%
Operating Profit $3.201M $6.563M $7.374M
YoY Change -56.59% -46.54% 109.91%
Interest Expense $348.0K -$200.0K $262.0K
YoY Change 32.82% 100.0% 118.33%
% of Operating Profit 10.87% -3.05% 3.55%
Other Income/Expense, Net $30.00K $100.0K $1.059M
YoY Change -97.17% -92.86% 4136.0%
Pretax Income $2.883M $6.500M $8.182M
YoY Change -64.76% -52.21% 139.17%
Income Tax $752.0K $1.300M $2.184M
% Of Pretax Income 26.08% 20.0% 26.69%
Net Earnings $2.131M $5.221M $5.998M
YoY Change -64.47% -56.55% 101.68%
Net Earnings / Revenue 2.89% 7.53% 8.57%
Basic Earnings Per Share $0.22 $0.54 $0.61
Diluted Earnings Per Share $0.21 $0.53 $0.61
COMMON SHARES
Basic Shares Outstanding 9.861M 9.805M 9.792M
Diluted Shares Outstanding 9.915M 9.808M

Balance Sheet

Concept 2021 Q2 2020 Q4 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.20M $37.90M $19.20M
YoY Change 20.82% 22.26% 90.1%
Cash & Equivalents $23.20M $37.93M $19.21M
Short-Term Investments
Other Short-Term Assets $4.035M $5.200M $3.800M
YoY Change 6.18% 23.81% -5.0%
Inventory $30.03M $29.18M $35.43M
Prepaid Expenses
Receivables $124.3M $119.7M $114.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $181.5M $192.0M $172.5M
YoY Change 5.21% -1.58% 6.64%
LONG-TERM ASSETS
Property, Plant & Equipment $110.0M $110.2M $108.8M
YoY Change 1.12% 10.59% 8.48%
Goodwill $22.99M $22.99M $22.99M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.164M $6.552M $6.323M
YoY Change -2.51% -1.64% -62.72%
Total Long-Term Assets $182.6M $181.1M $179.2M
YoY Change 1.9% 57.16% 52.81%
TOTAL ASSETS
Total Short-Term Assets $181.5M $192.0M $172.5M
Total Long-Term Assets $182.6M $181.1M $179.2M
Total Assets $364.1M $373.0M $351.7M
YoY Change 3.52% 20.23% 26.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.46M $12.99M $13.01M
YoY Change 18.8% -16.14% 2.52%
Accrued Expenses $14.99M $16.81M $11.88M
YoY Change 26.2% 38.39% 10.73%
Deferred Revenue $2.722M $6.189M $4.731M
YoY Change -42.46% -49.61% -66.17%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $7.701M $3.133M
YoY Change -100.0% 683.25%
Total Short-Term Liabilities $35.58M $45.90M $35.09M
YoY Change 1.37% 10.43% -6.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $5.888M $12.03M
YoY Change -100.0% 1618.86%
Other Long-Term Liabilities $10.64M $11.21M $10.45M
YoY Change 1.86% 11.98% -39.27%
Total Long-Term Liabilities $10.64M $17.10M $22.48M
YoY Change -52.66% 70.81% 30.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $35.58M $45.90M $35.09M
Total Long-Term Liabilities $10.64M $17.10M $22.48M
Total Liabilities $89.40M $103.4M $96.20M
YoY Change -7.08% 66.52% 76.17%
SHAREHOLDERS EQUITY
Retained Earnings $152.7M $148.4M $135.9M
YoY Change 12.36% 14.73% 27.52%
Common Stock $123.8M $123.1M $121.5M
YoY Change 1.92% 2.05% 1.55%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $274.7M $269.6M $255.5M
YoY Change
Total Liabilities & Shareholders Equity $364.1M $373.0M $351.7M
YoY Change 3.52% 20.23% 26.04%

Cashflow Statement

Concept 2021 Q2 2020 Q4 2020 Q2
OPERATING ACTIVITIES
Net Income $2.131M $5.221M $5.998M
YoY Change -64.47% -56.55% 101.68%
Depreciation, Depletion And Amortization $3.416M $3.610M $3.840M
YoY Change -11.04% 12.11% 21.9%
Cash From Operating Activities $5.662M $12.70M $13.75M
YoY Change -58.82% -40.99% 98.13%
INVESTING ACTIVITIES
Capital Expenditures -$2.918M -$4.230M -$3.550M
YoY Change -17.8% 59.02% 244.66%
Acquisitions
YoY Change
Other Investing Activities $1.000K $0.00 $560.0K
YoY Change -99.82% -100.0% 40.0%
Cash From Investing Activities -$2.917M -$4.220M -$3.010M
YoY Change -3.09% 120.94% 385.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.434M -900.0K -1.200M
YoY Change 686.17% 164.71% 990.91%
NET CHANGE
Cash From Operating Activities 5.662M 12.70M 13.75M
Cash From Investing Activities -2.917M -4.220M -3.010M
Cash From Financing Activities -9.434M -900.0K -1.200M
Net Change In Cash -6.689M 7.580M 9.540M
YoY Change -170.12% -60.66% 53.62%
FREE CASH FLOW
Cash From Operating Activities $5.662M $12.70M $13.75M
Capital Expenditures -$2.918M -$4.230M -$3.550M
Free Cash Flow $8.580M $16.93M $17.30M
YoY Change -50.4% -29.98% 117.06%

Facts In Submission

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