$RES
RPC INC

2019 Q3 Form 10-Q Financial Statement

#000114420419036892 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $293.2M $358.5M $467.9M
YoY Change -33.35% -23.38% 17.33%
Cost Of Revenue $225.2M $265.1M $312.1M
YoY Change -25.16% -15.06% 22.87%
Gross Profit $68.01M $93.43M $155.8M
YoY Change -51.09% -40.05% 7.63%
Gross Profit Margin 23.19% 26.06% 33.31%
Selling, General & Admin $42.57M $43.29M $42.53M
YoY Change 1.88% 1.78% 5.54%
% of Gross Profit 62.6% 46.34% 27.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.70M $43.70M $41.30M
YoY Change 4.1% 5.81% -1.67%
% of Gross Profit 67.2% 46.77% 26.5%
Operating Expenses $42.57M $43.29M $42.53M
YoY Change 1.88% 1.78% -47.88%
Operating Profit -$92.64M $8.387M $75.03M
YoY Change -269.81% -88.82% 18.72%
Interest Expense $8.000K $164.0K $113.0K
YoY Change -94.67% 45.13% -62.33%
% of Operating Profit 1.96% 0.15%
Other Income/Expense, Net -$937.0K -$53.00K $4.104M
YoY Change -426.48% -101.29% 105.2%
Pretax Income -$93.40M $8.764M $79.48M
YoY Change -268.37% -88.97% 14.69%
Income Tax -$24.22M $2.593M $19.54M
% Of Pretax Income 29.59% 24.58%
Net Earnings -$69.18M $6.171M $59.94M
YoY Change -238.45% -89.71% 36.86%
Net Earnings / Revenue -23.59% 1.72% 12.81%
Basic Earnings Per Share -$0.33 $0.03 $0.28
Diluted Earnings Per Share -$0.33 $0.03 $0.28
COMMON SHARES
Basic Shares Outstanding 214.6M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $49.50M $47.60M $94.20M
YoY Change -61.45% -49.47% -25.12%
Cash & Equivalents $49.52M $47.64M $94.18M
Short-Term Investments
Other Short-Term Assets $3.310M $3.049M $12.30M
YoY Change -72.18% -75.21% 11.82%
Inventory $107.0M $118.6M $126.5M
Prepaid Expenses $6.531M $8.154M
Receivables $288.6M $358.0M $376.8M
Other Receivables $20.70M $4.700M $21.30M
Total Short-Term Assets $481.1M $540.1M $631.1M
YoY Change -27.5% -14.41% 4.89%
LONG-TERM ASSETS
Property, Plant & Equipment $528.9M $574.9M $523.3M
YoY Change 2.54% 9.85% 17.97%
Goodwill $32.15M $32.15M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.12M $34.11M $32.10M
YoY Change -5.8% 6.25% 12.63%
Total Long-Term Assets $628.8M $683.8M $587.5M
YoY Change 8.02% 16.39% 16.53%
TOTAL ASSETS
Total Short-Term Assets $481.1M $540.1M $631.1M
Total Long-Term Assets $628.8M $683.8M $587.5M
Total Assets $1.110B $1.224B $1.219B
YoY Change -10.9% 0.44% 10.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.81M $122.8M $139.0M
YoY Change -34.9% -11.68% 33.91%
Accrued Expenses $52.60M $48.60M $36.90M
YoY Change 15.86% 31.71% 25.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $136.2M $172.4M $183.4M
YoY Change -23.3% -6.01% 23.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.505M $2.506M $45.60M
YoY Change -94.51% -94.5% -5.79%
Total Long-Term Liabilities $2.505M $2.506M $45.60M
YoY Change -94.51% -94.5% -5.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $136.2M $172.4M $183.4M
Total Long-Term Liabilities $2.505M $2.506M $45.60M
Total Liabilities $254.7M $302.3M $273.7M
YoY Change -5.36% 10.45% 6.25%
SHAREHOLDERS EQUITY
Retained Earnings $854.2M $920.9M
YoY Change
Common Stock $21.45M $21.46M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $855.2M $921.7M $945.0M
YoY Change
Total Liabilities & Shareholders Equity $1.110B $1.224B $1.219B
YoY Change -10.9% 0.44% 10.19%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$69.18M $6.171M $59.94M
YoY Change -238.45% -89.71% 36.86%
Depreciation, Depletion And Amortization $45.70M $43.70M $41.30M
YoY Change 4.1% 5.81% -1.67%
Cash From Operating Activities $76.30M $16.30M $119.5M
YoY Change -17.78% -86.36% 190.75%
INVESTING ACTIVITIES
Capital Expenditures -$77.00M -$70.00M -$99.20M
YoY Change 54.31% -29.44% 424.87%
Acquisitions
YoY Change
Other Investing Activities $2.600M $3.700M $3.800M
YoY Change -79.69% -2.63% -35.59%
Cash From Investing Activities -$74.40M -$66.30M -$95.40M
YoY Change 101.08% -30.5% 633.85%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -15.40M -30.90M
YoY Change -100.0% -50.16% 354.41%
NET CHANGE
Cash From Operating Activities 76.30M 16.30M 119.5M
Cash From Investing Activities -74.40M -66.30M -95.40M
Cash From Financing Activities 0.000 -15.40M -30.90M
Net Change In Cash 1.900M -65.40M -6.800M
YoY Change -94.46% 861.76% -131.92%
FREE CASH FLOW
Cash From Operating Activities $76.30M $16.30M $119.5M
Capital Expenditures -$77.00M -$70.00M -$99.20M
Free Cash Flow $153.3M $86.30M $218.7M
YoY Change 7.43% -60.54% 264.5%

Facts In Submission

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CY2019Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2018Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2019Q2 us-gaap Gain Loss On Disposition Of Assets
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CY2018Q2 us-gaap Gain Loss On Disposition Of Assets
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us-gaap Gain Loss On Disposition Of Assets
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us-gaap Gain Loss On Disposition Of Assets
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CY2019Q2 us-gaap Operating Income Loss
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CY2018Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Interest Expense
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CY2019Q2 us-gaap Investment Income Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q2 us-gaap Assets
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CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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res Accumulated Other Comprehensive Income Loss Amortization Of Net Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2018Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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