$SBH
Sally Beauty Holdings, Inc.

2013 Q3 Form 10-Q Financial Statement

#000110465913058822 Filed on August 01, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2013 Q2 2012 Q2
Revenue $906.4M $912.1M $887.0M
YoY Change 2.71% 2.83% 6.03%
Cost Of Revenue $457.1M $455.0M $442.6M
YoY Change 3.35% 2.8% 3.89%
Gross Profit $449.4M $457.1M $444.4M
YoY Change 2.07% 2.86% 8.24%
Gross Profit Margin 49.57% 50.11% 50.1%
Selling, General & Admin $301.9M $295.7M $291.5M
YoY Change -1.18% 1.44% 12.56%
% of Gross Profit 67.18% 64.7% 65.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.30M $18.80M $16.30M
YoY Change 14.2% 15.33% 6.72%
% of Gross Profit 4.3% 4.11% 3.67%
Operating Expenses $321.2M $295.7M $291.5M
YoY Change -0.37% 1.44% 12.56%
Operating Profit $128.2M $142.6M $136.5M
YoY Change 8.76% 4.41% 0.22%
Interest Expense -$27.20M $27.01M $26.93M
YoY Change 7.94% 0.3% -3.19%
% of Operating Profit -21.22% 18.94% 19.72%
Other Income/Expense, Net
YoY Change
Pretax Income $100.9M $115.6M $109.6M
YoY Change 8.85% 5.42% 1.02%
Income Tax $36.10M $43.09M $40.14M
% Of Pretax Income 35.78% 37.29% 36.61%
Net Earnings $64.80M $72.50M $69.50M
YoY Change -1.22% 4.32% 0.58%
Net Earnings / Revenue 7.15% 7.95% 7.84%
Basic Earnings Per Share $0.39 $0.43 $0.38
Diluted Earnings Per Share $0.38 $0.42 $0.37
COMMON SHARES
Basic Shares Outstanding 167.7M shares 168.7M shares 182.8M shares
Diluted Shares Outstanding 173.8M shares 188.5M shares

Balance Sheet

Concept 2013 Q3 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $47.10M $53.40M $54.00M
YoY Change -80.39% -1.11% 2.47%
Cash & Equivalents $47.12M $53.44M $53.97M
Short-Term Investments
Other Short-Term Assets $31.66M $63.40M $55.50M
YoY Change -49.67% 14.23% 12.35%
Inventory $808.3M $780.2M $719.0M
Prepaid Expenses $26.73M $29.77M $26.94M
Receivables $57.05M $59.91M $58.70M
Other Receivables $44.20M $52.70M $42.20M
Total Short-Term Assets $1.016B $1.010B $929.4M
YoY Change -12.72% 8.63% 7.77%
LONG-TERM ASSETS
Property, Plant & Equipment $229.5M $222.4M $189.7M
YoY Change 13.26% 17.19% 3.74%
Goodwill $538.3M $531.4M $528.6M
YoY Change 1.12% 0.53%
Intangibles $130.1M $127.4M $130.8M
YoY Change 1.29% -2.62%
Long-Term Investments
YoY Change
Other Assets $36.35M $35.12M $35.01M
YoY Change -5.49% 0.32% 4.82%
Total Long-Term Assets $934.3M $916.2M $884.1M
YoY Change 3.59% 3.63% 2.43%
TOTAL ASSETS
Total Short-Term Assets $1.016B $1.010B $929.4M
Total Long-Term Assets $934.3M $916.2M $884.1M
Total Assets $1.950B $1.926B $1.814B
YoY Change -5.6% 6.19% 5.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $273.5M $272.4M $266.8M
YoY Change 4.29% 2.12% 11.47%
Accrued Expenses $184.8M $150.4M $157.5M
YoY Change -7.74% -4.51% -9.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $78.00M $77.50M $55.00M
YoY Change 4005.26% 40.91% 1618.75%
Total Short-Term Liabilities $542.7M $506.2M $479.9M
YoY Change 13.67% 5.48% 10.8%
LONG-TERM LIABILITIES
Long-Term Debt $1.613B $1.613B $1.456B
YoY Change -0.16% 10.77% -1.69%
Other Long-Term Liabilities $24.29M $24.76M $22.93M
YoY Change 0.22% 7.97% -11.8%
Total Long-Term Liabilities $24.29M $24.76M $22.93M
YoY Change 0.22% 7.97% -98.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $542.7M $506.2M $479.9M
Total Long-Term Liabilities $24.29M $24.76M $22.93M
Total Liabilities $2.254B $2.220B $2.015B
YoY Change 3.33% 10.16% 1.45%
SHAREHOLDERS EQUITY
Retained Earnings -$385.1M
YoY Change -40.41%
Common Stock $92.67M $179.5M
YoY Change -82.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.237M
YoY Change
Treasury Stock Shares 47.00K shares
Shareholders Equity -$303.5M -$294.4M -$202.0M
YoY Change
Total Liabilities & Shareholders Equity $1.950B $1.926B $1.814B
YoY Change -5.6% 6.19% 5.1%

Cashflow Statement

Concept 2013 Q3 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $64.80M $72.50M $69.50M
YoY Change -1.22% 4.32% 0.58%
Depreciation, Depletion And Amortization $19.30M $18.80M $16.30M
YoY Change 14.2% 15.33% 6.72%
Cash From Operating Activities $113.4M $60.90M $58.50M
YoY Change 12.28% 4.1% -15.83%
INVESTING ACTIVITIES
Capital Expenditures -$20.30M -$21.50M -$17.20M
YoY Change -18.47% 25.0% 25.55%
Acquisitions
YoY Change
Other Investing Activities -$6.000M -$15.40M $0.00
YoY Change 2900.0% -100.0%
Cash From Investing Activities -$26.40M -$36.80M -$17.20M
YoY Change 4.76% 113.95% 4.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -93.70M -32.90M -51.60M
YoY Change -185.1% -36.24% -13.42%
NET CHANGE
Cash From Operating Activities 113.4M 60.90M 58.50M
Cash From Investing Activities -26.40M -36.80M -17.20M
Cash From Financing Activities -93.70M -32.90M -51.60M
Net Change In Cash -6.700M -8.800M -10.30M
YoY Change -103.6% -14.56% 56.06%
FREE CASH FLOW
Cash From Operating Activities $113.4M $60.90M $58.50M
Capital Expenditures -$20.30M -$21.50M -$17.20M
Free Cash Flow $133.7M $82.40M $75.70M
YoY Change 6.2% 8.85% -9.01%

Facts In Submission

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