$SAIA
SAIA INC

2015 Q2 Form 10-Q Financial Statement

#000119312515161921 Filed on April 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2015 Q1 2014 Q4
Revenue $323.5M $293.0M $309.6M
YoY Change -2.09% -2.24% 10.73%
Cost Of Revenue $89.30M $84.90M $95.60M
YoY Change -18.22% -16.76% 4.6%
Gross Profit $234.1M $208.2M $214.1M
YoY Change 5.83% 5.26% 13.7%
Gross Profit Margin 72.37% 71.05% 69.14%
Selling, General & Admin $186.2M $171.7M $178.8M
YoY Change 1.53% 1.78% 11.75%
% of Gross Profit 79.54% 82.47% 83.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.56M $15.20M $14.70M
YoY Change 9.77% 9.81% 6.52%
% of Gross Profit 7.07% 7.3% 6.87%
Operating Expenses $202.9M $186.9M $193.5M
YoY Change 2.22% 2.41% 11.46%
Operating Profit $31.28M $21.23M $20.57M
YoY Change 37.55% 39.41% 40.02%
Interest Expense $1.074M $1.019M -$1.000M
YoY Change -8.75% -22.57% -37.5%
% of Operating Profit 3.43% 4.8% -4.86%
Other Income/Expense, Net -$1.060M -$968.0K $100.0K
YoY Change -7.18% -24.73%
Pretax Income $30.22M $20.27M $19.60M
YoY Change 39.92% 45.32% 49.62%
Income Tax $11.00M $7.660M $6.000M
% Of Pretax Income 36.4% 37.8% 30.61%
Net Earnings $19.25M $12.61M $13.57M
YoY Change 41.86% 46.98% 68.27%
Net Earnings / Revenue 5.95% 4.3% 4.38%
Basic Earnings Per Share $0.77 $0.51 $0.55
Diluted Earnings Per Share $0.75 $0.49 $0.53
COMMON SHARES
Basic Shares Outstanding 25.09M shares 24.80M 24.76M shares
Diluted Shares Outstanding 25.51M

Balance Sheet

Concept 2015 Q2 2015 Q1 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.700M $200.0K $4.400M
YoY Change 105.56% -75.0% 2100.0%
Cash & Equivalents $3.700M $196.0K $4.367M
Short-Term Investments
Other Short-Term Assets $44.10M $55.50M $5.420M
YoY Change 0.46% 27.29% 6.63%
Inventory
Prepaid Expenses
Receivables $146.2M $140.3M $128.4M
Other Receivables $0.00 $0.00 $18.30M
Total Short-Term Assets $194.0M $196.0M $189.6M
YoY Change -0.26% 5.18% 11.38%
LONG-TERM ASSETS
Property, Plant & Equipment $527.6M $507.2M $483.6M
YoY Change 11.27% 14.42% 11.9%
Goodwill $29.42M $30.99M $5.231M
YoY Change 246.89% 258.85% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.300M $5.323M $4.995M
YoY Change -4.38% -4.33% -9.72%
Total Long-Term Assets $562.3M $543.5M $496.8M
YoY Change 15.18% 18.8% 11.26%
TOTAL ASSETS
Total Short-Term Assets $194.0M $196.0M $189.6M
Total Long-Term Assets $562.3M $543.5M $496.8M
Total Assets $756.3M $739.5M $686.4M
YoY Change 10.78% 14.86% 11.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.90M $57.35M $42.39M
YoY Change -20.65% -13.24% -16.56%
Accrued Expenses $38.80M $33.20M $58.10M
YoY Change 12.46% 11.41% -7.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.20M $9.560M $9.138M
YoY Change 56.8% 33.84% 27.93%
Total Short-Term Liabilities $149.0M $147.0M $130.5M
YoY Change -2.89% -5.66% -7.37%
LONG-TERM LIABILITIES
Long-Term Debt $97.40M $98.08M $73.90M
YoY Change 9.94% 35.14% 5.96%
Other Long-Term Liabilities $34.70M $38.30M $189.1M
YoY Change -17.18% 19.31% 500.19%
Total Long-Term Liabilities $206.3M $213.2M $189.1M
YoY Change 3.68% 23.08% 10.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.0M $147.0M $130.5M
Total Long-Term Liabilities $206.3M $213.2M $189.1M
Total Liabilities $355.3M $360.3M $319.5M
YoY Change 0.82% 9.47% 2.41%
SHAREHOLDERS EQUITY
Retained Earnings $177.2M $158.0M $145.4M
YoY Change 53.41% 54.95% 55.69%
Common Stock $226.9M $223.9M $223.7M
YoY Change 4.59% 4.11% 4.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $401.0M $379.3M $366.9M
YoY Change
Total Liabilities & Shareholders Equity $756.3M $739.5M $686.4M
YoY Change 10.79% 14.86% 11.29%

Cashflow Statement

Concept 2015 Q2 2015 Q1 2014 Q4
OPERATING ACTIVITIES
Net Income $19.25M $12.61M $13.57M
YoY Change 41.86% 46.98% 68.27%
Depreciation, Depletion And Amortization $16.56M $15.20M $14.70M
YoY Change 9.77% 9.81% 6.52%
Cash From Operating Activities $40.80M $26.20M $10.20M
YoY Change -4.67% 536.08% -69.73%
INVESTING ACTIVITIES
Capital Expenditures -$26.40M $30.06M -$18.00M
YoY Change -55.03% 258.8% -29.69%
Acquisitions $23.08M
YoY Change
Other Investing Activities $1.100M -$22.80M $300.0K
YoY Change 450.0% -11500.0% -75.0%
Cash From Investing Activities -$25.30M -$52.90M -$17.60M
YoY Change -56.75% 543.32% -27.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.10M 22.50M 4.600M
YoY Change -172.89% 370.02% -134.33%
NET CHANGE
Cash From Operating Activities 40.80M 26.20M 10.20M
Cash From Investing Activities -25.30M -52.90M -17.60M
Cash From Financing Activities -12.10M 22.50M 4.600M
Net Change In Cash 3.400M -4.200M -2.800M
YoY Change 277.78% -714.93% -30.0%
FREE CASH FLOW
Cash From Operating Activities $40.80M $26.20M $10.20M
Capital Expenditures -$26.40M $30.06M -$18.00M
Free Cash Flow $67.20M -$3.864M $28.20M
YoY Change -33.79% -9.3% -52.45%

Facts In Submission

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FuelOperatingExpensesAndSupplies
67145000

Files In Submission

Name View Source Status
0001193125-15-161921-index-headers.html Edgar Link pending
0001193125-15-161921-index.html Edgar Link pending
0001193125-15-161921.txt Edgar Link pending
0001193125-15-161921-xbrl.zip Edgar Link pending
d903633d10q.htm Edgar Link pending
d903633dex311.htm Edgar Link pending
d903633dex312.htm Edgar Link pending
d903633dex321.htm Edgar Link pending
d903633dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
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R2.htm Edgar Link pending
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R21.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
saia-20150331.xml Edgar Link completed
saia-20150331.xsd Edgar Link pending
saia-20150331_cal.xml Edgar Link unprocessable
saia-20150331_def.xml Edgar Link unprocessable
saia-20150331_lab.xml Edgar Link unprocessable
saia-20150331_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending