$RHP
Ryman Hospitality Properties, Inc.

2012 Q4 Form 8-K Financial Statement

#000119312513368005 Filed on September 16, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 2011 Q4
Revenue $266.3M $986.6M $269.4M
YoY Change -1.14% 3.62% 26.3%
Cost Of Revenue $199.9M $710.6M $163.9M
YoY Change 21.96% 1.88% 16.41%
Gross Profit $66.40M $276.0M $105.5M
YoY Change -37.06% 8.41% 45.52%
Gross Profit Margin 24.93% 27.98% 39.16%
Selling, General & Admin $53.60M $182.3M $50.50M
YoY Change 6.14% 1.65% -25.63%
% of Gross Profit 80.72% 66.03% 47.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.30M $120.7M $34.60M
YoY Change 7.8% 3.52% 26.74%
% of Gross Profit 56.17% 43.73% 32.8%
Operating Expenses $90.90M $182.3M $85.10M
YoY Change 6.82% 1.65% -10.61%
Operating Profit -$24.60M -$4.754M $19.77M
YoY Change -224.43% -105.98% -187.08%
Interest Expense -$11.60M $58.58M -$11.60M
YoY Change 0.0% -21.55% -30.54%
% of Operating Profit -58.68%
Other Income/Expense, Net $20.00M $22.25M -$400.0K
YoY Change -5100.0% -2529.15% -50.0%
Pretax Income -$16.18M -$28.67M $7.706M
YoY Change -309.95% -263.94% -117.09%
Income Tax -$1.236M -$2.034M $2.651M
% Of Pretax Income 34.4%
Net Earnings -$14.95M -$26.64M $5.103M
YoY Change -393.0% -361.81% -115.56%
Net Earnings / Revenue -5.61% -2.7% 1.89%
Basic Earnings Per Share -$0.32 -$0.56 $0.11
Diluted Earnings Per Share -$0.32 -$0.56 $0.10
COMMON SHARES
Basic Shares Outstanding 45.26M shares 47.60M shares
Diluted Shares Outstanding 47.60M shares

Balance Sheet

Concept 2012 Q4 2012 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $97.20M $97.20M $44.40M
YoY Change 118.92% 118.92% -64.31%
Cash & Equivalents $97.17M $97.20M $44.39M
Short-Term Investments
Other Short-Term Assets $41.83M $16.90M $48.54M
YoY Change -13.81% -24.55%
Inventory $6.495M $6.500M $10.76M
Prepaid Expenses $16.89M $22.42M
Receivables $55.34M $55.30M $41.94M
Other Receivables $0.00 $7.800M $0.00
Total Short-Term Assets $211.2M $183.7M $144.7M
YoY Change 46.03% 36.17% -8.79%
LONG-TERM ASSETS
Property, Plant & Equipment $2.149B $2.149B $2.209B
YoY Change -2.72% -2.72% 0.35%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $32.25M $17.60M $50.71M
YoY Change -36.42% -32.57% 146.18%
Total Long-Term Assets $2.321B $2.349B $2.419B
YoY Change -4.03% -3.28% -1.77%
TOTAL ASSETS
Total Short-Term Assets $211.2M $183.7M $144.7M
Total Long-Term Assets $2.321B $2.349B $2.419B
Total Assets $2.532B $2.533B $2.563B
YoY Change -1.21% -1.21% -2.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $215.5M $57.30M $169.0M
YoY Change 27.51% 312.23% -3.59%
Accrued Expenses $120.2M
YoY Change 8.78%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $130.4M $800.0K
YoY Change 16200.0% -98.63%
Total Short-Term Liabilities $348.8M $346.0M $169.9M
YoY Change 105.29% 103.77% -31.04%
LONG-TERM LIABILITIES
Long-Term Debt $1.032B $901.5M $1.073B
YoY Change -3.84% -15.99% -2.5%
Other Long-Term Liabilities $152.8M $342.5M $166.2M
YoY Change -8.07% 105.34% 16.23%
Total Long-Term Liabilities $152.8M $1.244B $166.2M
YoY Change -8.07% 0.33% -86.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $348.8M $346.0M $169.9M
Total Long-Term Liabilities $152.8M $1.244B $166.2M
Total Liabilities $501.6M $1.679B $336.1M
YoY Change 49.23% 10.61% -78.88%
SHAREHOLDERS EQUITY
Retained Earnings -$366.1M $155.8M
YoY Change -334.99%
Common Stock $1.252B $930.4M
YoY Change 34.51%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $853.6M $853.6M $1.046B
YoY Change
Total Liabilities & Shareholders Equity $2.532B $2.533B $2.563B
YoY Change -1.21% -1.21% -2.19%

Cashflow Statement

Concept 2012 Q4 2012 2011 Q4
OPERATING ACTIVITIES
Net Income -$14.95M -$26.64M $5.103M
YoY Change -393.0% -361.81% -115.56%
Depreciation, Depletion And Amortization $37.30M $120.7M $34.60M
YoY Change 7.8% 3.52% 26.74%
Cash From Operating Activities $47.20M $176.5M $71.00M
YoY Change -33.52% 14.65% 39.76%
INVESTING ACTIVITIES
Capital Expenditures -$17.00M $95.23M -$38.80M
YoY Change -56.19% -28.18% -54.19%
Acquisitions
YoY Change
Other Investing Activities $205.0M -$5.349M -$400.0K
YoY Change -51350.0% 189.45% -500.0%
Cash From Investing Activities $188.0M $115.1M -$39.10M
YoY Change -580.82% -189.69% -53.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $152.7M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -162.1M -238.7M 300.0K
YoY Change -54133.33% 125.98% -98.65%
NET CHANGE
Cash From Operating Activities 47.20M 176.5M 71.00M
Cash From Investing Activities 188.0M 115.1M -39.10M
Cash From Financing Activities -162.1M -238.7M 300.0K
Net Change In Cash 73.10M 52.78M 32.20M
YoY Change 127.02% -165.97% -380.0%
FREE CASH FLOW
Cash From Operating Activities $47.20M $176.5M $71.00M
Capital Expenditures -$17.00M $95.23M -$38.80M
Free Cash Flow $64.20M $81.24M $109.8M
YoY Change -41.53% 280.91% -18.97%

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22251000
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4337000
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185400000
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10000000
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21800000
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76000
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CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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6697220 shares
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58582000
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2100000
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6736000
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4908000
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EquityInIncomeLossOfSubsidiaries
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CasualtyLoss
858000
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2 Venture
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2 Partner
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P5Y2M12D
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101964000
CY2012 rhp Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Loss From Continuing Operations
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861000 shares
CY2012 rhp Term Of Management Rights For Income Amortization
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5200000
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0.95 pure
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34.04
CY2012 rhp Loss On Impaired Assets Damaged In Flood
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5314000
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9000
CY2012 rhp Period Of Maturity For Cash And Cash Equivalents
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1000
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MinimumPercentageOfLastReportedSalePriceOfProductUnderCircumstanceTwoOfConvertingConvertibleNotes
0.98 pure
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1.00 pure
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13500000
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2014-10-01
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0 Lease
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5700000
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P10Y
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P15Y
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65 Y
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P10Y
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P5D
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P10D
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0.90 pure
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1.00 pure
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0.95 pure
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CorporateOverheadAllocation
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18300000
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4000
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29271000
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31200000
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8637000
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8633000
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0.17
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Revenues
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32434000
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21000
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30254000
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31608000
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253229000
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