$REZI
RESIDEO TECHNOLOGIES, INC.

2019 Q4 Form 10-K Financial Statement

#000156459020007105 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $1.304B $4.988B $1.266B
YoY Change 3.0% 3.34% 4.71%
Cost Of Revenue $930.0M $3.711B $877.0M
YoY Change 6.04% 9.08% 3.42%
Gross Profit $313.0M $1.277B $330.0M
YoY Change -5.15% -10.39% -8.59%
Gross Profit Margin 24.0% 25.6% 26.07%
Selling, General & Admin $319.0M $932.0M $284.0M
YoY Change 12.32% 6.76% 26.79%
% of Gross Profit 101.92% 72.98% 86.06%
Research & Development $87.00M
YoY Change 47.46%
% of Gross Profit 6.81%
Depreciation & Amortization $25.00M $50.00M $17.00M
YoY Change 47.06% 11.11% 0.0%
% of Gross Profit 7.99% 3.92% 5.15%
Operating Expenses $319.0M $1.019B -$38.00M
YoY Change -939.47% 16.72% -111.18%
Operating Profit -$6.000M $258.0M $368.0M
YoY Change -101.63% -47.67% 1652.38%
Interest Expense -$18.00M $69.00M -$20.00M
YoY Change -10.0% 245.0% -2100.0%
% of Operating Profit 26.74% -5.43%
Other Income/Expense, Net -$64.00M -$13.00M -$369.0M
YoY Change -82.66% 225.0%
Pretax Income -$10.00M $71.00M $38.00M
YoY Change -126.32% -31.73% 72.73%
Income Tax -$1.000M $35.00M $339.1M
% Of Pretax Income 49.3% 892.37%
Net Earnings -$9.000M $36.00M $16.00M
YoY Change -156.25% -91.11% -103.56%
Net Earnings / Revenue -0.69% 0.72% 1.26%
Basic Earnings Per Share -$0.07 $0.29 $0.13
Diluted Earnings Per Share -$0.07 $0.29 $0.13
COMMON SHARES
Basic Shares Outstanding 122.8M 122.7M 123.0M
Diluted Shares Outstanding 123.2M

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.0M $122.0M $265.0M
YoY Change -53.96% -53.96%
Cash & Equivalents $122.0M $122.0M $265.0M
Short-Term Investments
Other Short-Term Assets $175.0M $175.0M $95.00M
YoY Change 84.21% 84.21% 37.68%
Inventory $671.0M $671.0M $628.0M
Prepaid Expenses
Receivables $817.0M $817.0M $821.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.785B $1.785B $1.809B
YoY Change -1.33% -1.33% 29.96%
LONG-TERM ASSETS
Property, Plant & Equipment $316.0M $453.0M $300.0M
YoY Change 5.33% 51.0% 13.21%
Goodwill $2.642B $2.634B
YoY Change 0.3% -0.53%
Intangibles $127.0M $133.0M
YoY Change -4.51% -5.0%
Long-Term Investments
YoY Change
Other Assets $385.0M $121.0M $96.00M
YoY Change 301.04% 26.04% 317.39%
Total Long-Term Assets $3.343B $3.343B $3.163B
YoY Change 5.69% 5.69% 2.66%
TOTAL ASSETS
Total Short-Term Assets $1.785B $1.785B $1.809B
Total Long-Term Assets $3.343B $3.343B $3.163B
Total Assets $5.128B $5.128B $4.972B
YoY Change 3.14% 3.14% 11.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $920.0M $920.0M $964.0M
YoY Change -4.56% -4.56% 42.18%
Accrued Expenses $552.0M $486.0M $503.0M
YoY Change 9.74% 13.82% 22.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.00M $22.00M $22.00M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $1.494B $1.494B $1.489B
YoY Change 0.34% 0.34% 29.82%
LONG-TERM LIABILITIES
Long-Term Debt $1.158B $1.158B $1.179B
YoY Change -1.78% -1.78%
Other Long-Term Liabilities $280.0M $874.0M $142.0M
YoY Change 97.18% 17.16% -58.96%
Total Long-Term Liabilities $1.438B $2.032B $1.321B
YoY Change 8.86% 5.56% 281.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.494B $1.494B $1.489B
Total Long-Term Liabilities $1.438B $2.032B $1.321B
Total Liabilities $2.932B $3.526B $2.810B
YoY Change 4.34% 2.53% 88.21%
SHAREHOLDERS EQUITY
Retained Earnings $38.00M $2.000M
YoY Change 1800.0%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.000M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.602B $1.602B $1.533B
YoY Change
Total Liabilities & Shareholders Equity $5.128B $5.128B $4.972B
YoY Change 3.14% 3.14% 11.16%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$9.000M $36.00M $16.00M
YoY Change -156.25% -91.11% -103.56%
Depreciation, Depletion And Amortization $25.00M $50.00M $17.00M
YoY Change 47.06% 11.11% 0.0%
Cash From Operating Activities $93.00M $23.00M $87.00M
YoY Change 6.9% -95.02% -160.84%
INVESTING ACTIVITIES
Capital Expenditures -$29.00M -$95.00M -$1.000M
YoY Change 2800.0% -248.44% -90.91%
Acquisitions $17.00M
YoY Change
Other Investing Activities $0.00 -$17.00M
YoY Change -100.0% 750.0%
Cash From Investing Activities -$29.00M -$112.0M -$18.00M
YoY Change 61.11% 51.35% 38.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $22.00M
YoY Change
Cash From Financing Activities -75.00M -53.00M 19.00M
YoY Change -494.74% -68.26% -87.9%
NET CHANGE
Cash From Operating Activities 93.00M 23.00M 87.00M
Cash From Investing Activities -29.00M -112.0M -18.00M
Cash From Financing Activities -75.00M -53.00M 19.00M
Net Change In Cash -11.00M -143.0M 88.00M
YoY Change -112.5% -168.42% 8700.0%
FREE CASH FLOW
Cash From Operating Activities $93.00M $23.00M $87.00M
Capital Expenditures -$29.00M -$95.00M -$1.000M
Free Cash Flow $122.0M $118.0M $88.00M
YoY Change 38.64% -70.35% -166.67%

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CY2019 us-gaap Standard Product Warranty Accrual Payments
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CY2019Q4 us-gaap Standard Product Warranty Accrual
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CY2017 rezi Environmental Expense
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CY2019 us-gaap Restructuring Costs
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CY2019 rezi Other Spin Off Cost
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CY2019 us-gaap Investment Income Interest
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