2020 Q2 Form 10-Q Financial Statement

#000076462220000060 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $929.6M $869.5M
YoY Change 6.91% -10.74%
Cost Of Revenue $242.2M
YoY Change -5.78%
Gross Profit $627.3M
YoY Change -12.52%
Gross Profit Margin 72.14%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $170.0M $164.4M
YoY Change 3.41% 1.48%
% of Gross Profit 26.21%
Operating Expenses $672.6M $722.6M
YoY Change -6.92% -1.74%
Operating Profit $261.9M $196.6M
YoY Change 33.21% -18.82%
Interest Expense $57.94M $52.97M
YoY Change 9.38% -2.66%
% of Operating Profit 22.13% 26.95%
Other Income/Expense, Net $35.59M $22.48M
YoY Change 58.3% -19.44%
Pretax Income $239.5M $166.1M
YoY Change 44.2% -22.98%
Income Tax $41.06M $17.08M
% Of Pretax Income 17.14% 10.28%
Net Earnings $198.5M $149.0M
YoY Change 33.18% -13.17%
Net Earnings / Revenue 21.35% 17.14%
Basic Earnings Per Share $1.72 $1.28
Diluted Earnings Per Share $1.71 $1.28
COMMON SHARES
Basic Shares Outstanding 112.6M shares 112.3M shares
Diluted Shares Outstanding 112.9M shares 112.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.000M $2.000M
YoY Change 250.0% -50.0%
Cash & Equivalents $6.763M $1.648M
Short-Term Investments
Other Short-Term Assets $75.80M $72.22M
YoY Change 4.95% 57.47%
Inventory $336.0M $315.0M
Prepaid Expenses
Receivables $268.0M $261.0M
Other Receivables $17.00M $0.00
Total Short-Term Assets $1.147B $1.029B
YoY Change 11.52% -8.06%
LONG-TERM ASSETS
Property, Plant & Equipment $13.44B $13.16B
YoY Change 2.12% 8.91%
Goodwill
YoY Change
Intangibles $275.0M $261.6M
YoY Change 5.14% 1.77%
Long-Term Investments
YoY Change
Other Assets $92.30M $97.32M
YoY Change -5.17% 64.57%
Total Long-Term Assets $18.16B $17.14B
YoY Change 5.97% 4.66%
TOTAL ASSETS
Total Short-Term Assets $1.147B $1.029B
Total Long-Term Assets $18.16B $17.14B
Total Assets $19.31B $18.17B
YoY Change 6.29% 3.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $316.2M $328.0M
YoY Change -3.58% 26.0%
Accrued Expenses $137.0M $111.0M
YoY Change 23.42% 98.21%
Deferred Revenue $49.13M $84.18M
YoY Change -41.63%
Short-Term Debt $291.9M $432.4M
YoY Change -32.49% -29.84%
Long-Term Debt Due $0.00 $250.0M
YoY Change -100.0% -58.33%
Total Short-Term Liabilities $1.496B $1.901B
YoY Change -21.28% -15.09%
LONG-TERM LIABILITIES
Long-Term Debt $5.922B $4.887B
YoY Change 21.18% 16.59%
Other Long-Term Liabilities $159.2M $144.1M
YoY Change 10.43% -14.24%
Total Long-Term Liabilities $6.081B $5.031B
YoY Change 20.88% 15.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.496B $1.901B
Total Long-Term Liabilities $6.081B $5.031B
Total Liabilities $7.578B $6.932B
YoY Change 9.32% 5.05%
SHAREHOLDERS EQUITY
Retained Earnings $2.885B $2.638B
YoY Change 9.38% 6.99%
Common Stock $2.666B $2.648B
YoY Change 0.65% 0.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.190M $5.140M
YoY Change -37.94% 259.19%
Treasury Stock Shares 35.98K shares 58.22K shares
Shareholders Equity $5.490B $5.233B
YoY Change
Total Liabilities & Shareholders Equity $19.31B $18.17B
YoY Change 6.29% 3.85%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $198.5M $149.0M
YoY Change 33.18% -13.17%
Depreciation, Depletion And Amortization $170.0M $164.4M
YoY Change 3.41% 1.48%
Cash From Operating Activities $185.4M $172.5M
YoY Change 7.48% -24.64%
INVESTING ACTIVITIES
Capital Expenditures -$337.0M -$281.6M
YoY Change 19.67% -11.7%
Acquisitions
YoY Change
Other Investing Activities $25.60M $8.500M
YoY Change 201.18% 750.0%
Cash From Investing Activities -$311.3M -$273.1M
YoY Change 13.99% -14.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 69.60M 96.20M
YoY Change -27.65% 24.29%
NET CHANGE
Cash From Operating Activities 185.4M 172.5M
Cash From Investing Activities -311.3M -273.1M
Cash From Financing Activities 69.60M 96.20M
Net Change In Cash -56.30M -4.400M
YoY Change 1179.55% -62.39%
FREE CASH FLOW
Cash From Operating Activities $185.4M $172.5M
Capital Expenditures -$337.0M -$281.6M
Free Cash Flow $522.4M $454.1M
YoY Change 15.04% -17.1%

Facts In Submission

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CY2020Q2 pnw Equity Contribution Guarantees
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us-gaap Investment Income Interest
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NonoperatingCosts
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NonoperatingCosts
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NonoperatingCosts
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MiscellaneousOtherNonoperatingExpense
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us-gaap Net Income Loss Available To Common Stockholders Basic
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162063000 USD
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CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
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us-gaap Weighted Average Number Of Shares Restricted Stock
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255000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
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1.44
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1.71
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1.44
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740000 USD
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CY2020Q2 us-gaap Assets Fair Value Disclosure
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CY2019Q4 us-gaap Derivative Asset Fair Value Gross Liability
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69000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
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515000 USD
CY2019Q4 pnw Decommissioning Fund Investments Fair Value Net Pending Securities Salesand Purchases
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521245000 USD
CY2019Q4 us-gaap Decommissioning Trust Assets Amount
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1010775000 USD
CY2019Q4 pnw Special Use Fund Investments Other Net Fair Value Pending Salesand Purchases
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474000 USD
CY2019Q4 pnw Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
245095000 USD
CY2019Q4 pnw Assets Fair Value Gross Liabilityand Net Pending Securities Salesand Purchases
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521650000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
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1256385000 USD
CY2019Q4 us-gaap Derivative Liability Fair Value Gross Asset
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711000 USD
CY2019Q4 us-gaap Derivative Liabilities
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72132000 USD
CY2020Q2 pnw Stated Interest Ratefor Notes Receivable
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0.039
CY2020Q2 us-gaap Notes Receivable Net
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39000000 USD
CY2019Q4 us-gaap Notes Receivable Net
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44000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2020Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Liability Income Tax Benefit
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1140000000 USD
us-gaap Regulatory Liability Amortization Period
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P28Y6M
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13500000 USD
CY2020Q2 pnw Number Of Lease Agreements Lease And Sell Back
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3 Lease
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CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
41889000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
996000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1812000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
63944000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
62178000 USD
us-gaap Operating Lease Cost
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26525000 USD
us-gaap Operating Lease Cost
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22825000 USD
us-gaap Variable Lease Cost
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61892000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
59180000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1786000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2665000 USD
us-gaap Lease Cost
LeaseCost
90203000 USD
us-gaap Lease Cost
LeaseCost
84670000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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67372000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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79781000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
77820000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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77224000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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76729000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
76823000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
73374000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
529123000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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35651000 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
493472000 USD
CY2020Q2 pnw Lease Notyet Commenced Liability Leaseand Nonlease Payments
LeaseNotyetCommencedLiabilityLeaseandNonleasePayments
258000000 USD
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P13Y
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0166
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0371
us-gaap Operating Lease Payments
OperatingLeasePayments
7624000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
11987000 USD

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