$PYYX
Pyxus International Inc

2019 Q2 Form 10-Q Financial Statement

#000093993019000099 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $276.7M $291.0M
YoY Change -4.92% 5.05%
Cost Of Revenue $237.0M $249.6M
YoY Change -5.06% 0.5%
Gross Profit $39.71M $41.40M
YoY Change -4.07% 44.56%
Gross Profit Margin 14.35% 14.23%
Selling, General & Admin $49.38M $38.08M
YoY Change 29.65% 13.68%
% of Gross Profit 124.34% 92.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.810M
YoY Change
% of Gross Profit 22.18%
Operating Expenses $49.38M $38.08M
YoY Change 29.65% 13.68%
Operating Profit -$6.929M $4.691M
YoY Change -247.71% -933.21%
Interest Expense $33.81M $32.91M
YoY Change 2.73% -4.44%
% of Operating Profit 701.6%
Other Income/Expense, Net
YoY Change
Pretax Income -$39.59M -$27.25M
YoY Change 45.28% -12.28%
Income Tax $23.45M -$25.27M
% Of Pretax Income
Net Earnings -$61.80M -$759.0K
YoY Change 8041.9% -97.67%
Net Earnings / Revenue -22.34% -0.26%
Basic Earnings Per Share -$6.79 -$0.08
Diluted Earnings Per Share -$6.79 -$0.08
COMMON SHARES
Basic Shares Outstanding 9.100M shares 9.027M shares
Diluted Shares Outstanding 9.100M shares 9.027M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $164.1M
YoY Change
Cash & Equivalents $164.1M $202.1M
Short-Term Investments
Other Short-Term Assets $15.01M $17.64M
YoY Change -14.91% 9.91%
Inventory $817.7M
Prepaid Expenses $20.45M $22.36M
Receivables $193.1M $196.8M
Other Receivables $35.94M
Total Short-Term Assets $1.291B $1.486B
YoY Change -13.11% -1.64%
LONG-TERM ASSETS
Property, Plant & Equipment $288.4M $254.9M
YoY Change 13.15% 0.78%
Goodwill $34.55M $34.49M
YoY Change 0.17% 109.48%
Intangibles $70.78M $74.32M
YoY Change -4.77% 66.58%
Long-Term Investments $64.53M
YoY Change
Other Assets $53.85M $62.97M
YoY Change -14.5% 17.8%
Total Long-Term Assets $674.8M $643.8M
YoY Change 4.81% 38.53%
TOTAL ASSETS
Total Short-Term Assets $1.291B $1.486B
Total Long-Term Assets $674.8M $643.8M
Total Assets $1.966B $2.129B
YoY Change -7.69% 7.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $85.06M $83.14M
YoY Change 2.3% 3.59%
Accrued Expenses $104.4M $99.36M
YoY Change 5.07% -2.42%
Deferred Revenue $18.78M $16.65M
YoY Change 12.81% -36.42%
Short-Term Debt $520.8M
YoY Change
Long-Term Debt Due $334.0K $180.0K
YoY Change 85.56% -98.21%
Total Short-Term Liabilities $783.8M $816.3M
YoY Change -3.98% 6.1%
LONG-TERM LIABILITIES
Long-Term Debt $899.7M $910.6M
YoY Change -1.2% -0.61%
Other Long-Term Liabilities $117.9M
YoY Change
Total Long-Term Liabilities $899.7M $910.6M
YoY Change -1.2% -11.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $783.8M $816.3M
Total Long-Term Liabilities $899.7M $910.6M
Total Liabilities $1.835B $1.849B
YoY Change -0.73% 2.87%
SHAREHOLDERS EQUITY
Retained Earnings -$285.7M -$157.1M
YoY Change 81.84% -34.9%
Common Stock $469.4M $473.8M
YoY Change -0.93% 0.24%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $122.6M $265.1M
YoY Change
Total Liabilities & Shareholders Equity $1.966B $2.129B
YoY Change -7.69% 7.82%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$61.80M -$759.0K
YoY Change 8041.9% -97.67%
Depreciation, Depletion And Amortization $8.810M
YoY Change
Cash From Operating Activities -$169.9M -$273.1M
YoY Change -37.78% -9.52%
INVESTING ACTIVITIES
Capital Expenditures $19.34M $8.047M
YoY Change 140.39% 32.77%
Acquisitions $0.00 $8.692M
YoY Change -100.0%
Other Investing Activities $319.0K $300.0K
YoY Change 6.33% -302.7%
Cash From Investing Activities $52.60M $59.42M
YoY Change -11.47% -16.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $85.00K $10.72M
YoY Change -99.21% -57.05%
Cash From Financing Activities $89.07M $148.4M
YoY Change -39.96% 572.83%
NET CHANGE
Cash From Operating Activities -$169.9M -$273.1M
Cash From Investing Activities $52.60M $59.42M
Cash From Financing Activities $89.07M $148.4M
Net Change In Cash -$30.15M -$63.16M
YoY Change -52.27% -69.73%
FREE CASH FLOW
Cash From Operating Activities -$169.9M -$273.1M
Capital Expenditures $19.34M $8.047M
Free Cash Flow -$189.3M -$281.2M
YoY Change -32.68% -8.68%

Facts In Submission

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P5Y3M18D
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4140000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1578000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11672000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
14328000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
10462000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6117000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4982000 USD
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LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11772000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
59333000 USD
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LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
15182000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
44151000 USD
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15275000 USD
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15651000 USD
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OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10554000 USD
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8483000 USD
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6735000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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5356000 USD
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7324000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
54103000 USD
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-651000 USD
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0 USD
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3000 USD
CY2018Q2 us-gaap Derivative Assets Current
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6000 USD
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32574000 USD
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CY2018Q2 us-gaap Other Inventory
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23162000 USD
CY2019Q1 us-gaap Other Inventory
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668171000 USD
CY2019Q2 pyx Numberof Accounts Receivable Securitization Programs
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2 program
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FaceValueOfReceivablesSoldAmountInProgramSoldPercentage
1
CY2019Q2 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
-6348000 USD
CY2018Q2 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
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-8559000 USD
CY2019 pyx Accounts Receivable Net Current Increase Decrease Due To Settlement
AccountsReceivableNetCurrentIncreaseDecreaseDueToSettlement
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78258000 USD
CY2018Q2 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
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79179000 USD
CY2019Q1 us-gaap Derecognized Assets Securitized Or Assetbacked Financing Arrangement Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
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210672000 USD
CY2019Q2 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
14648000 USD
CY2018Q2 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
17736000 USD
CY2019Q1 us-gaap Securitized Assets And Any Other Financial Assets Managed Together Principal Amount Outstanding
SecuritizedAssetsAndAnyOtherFinancialAssetsManagedTogetherPrincipalAmountOutstanding
40332000 USD
CY2019Q2 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
0 USD
CY2018Q2 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
8000 USD
CY2019Q1 pyx Trade Receivables Sold Servicing Liability
TradeReceivablesSoldServicingLiability
90000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
103517000 USD
CY2018Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
101080000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
672333000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
72266000 USD
CY2018Q2 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
76240000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Proceeds From Collections Reinvested In Revolving Period Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromCollectionsReinvestedInRevolvingPeriodTransfers
242966000 USD
CY2019Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
137000 USD
CY2018Q2 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
180000 USD
CY2019 us-gaap Cash Flows Between Transferee And Transferor Servicing Fees
CashFlowsBetweenTransfereeAndTransferorServicingFees
576000 USD
CY2019Q2 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
175920000 USD
CY2018Q2 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
177500000 USD
CY2019 us-gaap Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
915875000 USD
CY2019Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
7504000 USD
CY2018Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
6890000 USD
CY2019Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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21355000 USD
CY2018Q2 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
26267000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
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46233000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Revenue
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47226000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
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9507000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
7767000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3100000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2044000 USD
CY2019Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6094000 USD
CY2018Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
236389000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
235004000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
152661000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
55023000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
50618000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
53103000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
184526000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
172263000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
89791000 USD
CY2019Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3354000 USD
CY2018Q2 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
4622000 USD
CY2019Q1 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
3222000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
93000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
1198000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
119000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
343000 USD
CY2019Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
212000 USD
CY2018Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1541000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
119000 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
343000 USD

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