2021 Q2 Form 10-Q Financial Statement
#000156459021031774 Filed on June 04, 2021
Income Statement
| Concept | 2021 Q2 | 2020 Q2 |
|---|---|---|
| Revenue | $328.5M | $147.5M |
| YoY Change | 122.69% | -41.89% |
| Cost Of Revenue | $198.3M | $116.0M |
| YoY Change | 70.9% | -35.06% |
| Gross Profit | $130.2M | $31.46M |
| YoY Change | 313.67% | -58.13% |
| Gross Profit Margin | 39.63% | 21.33% |
| Selling, General & Admin | $72.56M | $54.73M |
| YoY Change | 32.58% | -8.07% |
| % of Gross Profit | 55.74% | 173.93% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $4.315M | $3.831M |
| YoY Change | 12.63% | -10.43% |
| % of Gross Profit | 3.32% | 12.18% |
| Operating Expenses | $72.56M | $54.73M |
| YoY Change | 32.58% | -8.07% |
| Operating Profit | $57.60M | -$23.26M |
| YoY Change | -347.64% | -249.03% |
| Interest Expense | $119.0K | $56.00K |
| YoY Change | 112.5% | 55.56% |
| % of Operating Profit | 0.21% | |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $57.49M | -$23.23M |
| YoY Change | -347.49% | -246.06% |
| Income Tax | $14.25M | -$7.038M |
| % Of Pretax Income | 24.78% | |
| Net Earnings | $43.24M | -$16.19M |
| YoY Change | -367.09% | -216.7% |
| Net Earnings / Revenue | 13.17% | -10.98% |
| Basic Earnings Per Share | $1.53 | -$1.16 |
| Diluted Earnings Per Share | $1.51 | -$1.16 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 28.26M | 13.99M |
| Diluted Shares Outstanding | 28.65M | 13.99M |
Balance Sheet
| Concept | 2021 Q2 | 2020 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $174.6M | $13.10M |
| YoY Change | 1233.15% | -39.35% |
| Cash & Equivalents | $174.6M | $13.08M |
| Short-Term Investments | ||
| Other Short-Term Assets | $11.90M | $14.19M |
| YoY Change | -16.14% | 45.21% |
| Inventory | $268.6M | $304.0M |
| Prepaid Expenses | ||
| Receivables | $7.477M | $6.316M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $462.6M | $337.6M |
| YoY Change | 37.05% | 4.59% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $62.04M | $64.93M |
| YoY Change | -4.45% | -10.21% |
| Goodwill | $0.00 | |
| YoY Change | ||
| Intangibles | $0.00 | |
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | $12.87M | $9.454M |
| YoY Change | 36.13% | 1143.95% |
| Total Long-Term Assets | $287.4M | $292.0M |
| YoY Change | -1.55% | -4.54% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $462.6M | $337.6M |
| Total Long-Term Assets | $287.4M | $292.0M |
| Total Assets | $750.1M | $629.6M |
| YoY Change | 19.15% | 0.15% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $102.4M | $90.04M |
| YoY Change | 13.73% | 59.4% |
| Accrued Expenses | $55.01M | $12.52M |
| YoY Change | 339.49% | -28.93% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $200.3M | $151.6M |
| YoY Change | 32.1% | 25.12% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Other Long-Term Liabilities | $2.684M | $198.5M |
| YoY Change | -98.65% | 826983.33% |
| Total Long-Term Liabilities | $2.684M | $198.5M |
| YoY Change | -98.65% | 826983.33% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $200.3M | $151.6M |
| Total Long-Term Liabilities | $2.684M | $198.5M |
| Total Liabilities | $399.8M | $350.1M |
| YoY Change | 14.2% | 3.85% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $447.9M | |
| YoY Change | ||
| Common Stock | $410.0K | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $175.1M | |
| YoY Change | ||
| Treasury Stock Shares | $12.70M | |
| Shareholders Equity | $350.3M | $279.5M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $750.1M | $629.6M |
| YoY Change | 19.14% | 0.16% |
Cashflow Statement
| Concept | 2021 Q2 | 2020 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $43.24M | -$16.19M |
| YoY Change | -367.09% | -216.7% |
| Depreciation, Depletion And Amortization | $4.315M | $3.831M |
| YoY Change | 12.63% | -10.43% |
| Cash From Operating Activities | $76.52M | -$42.86M |
| YoY Change | -278.52% | 360.2% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $4.083M | $3.189M |
| YoY Change | 28.03% | -65.33% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $0.00 | -$194.0K |
| YoY Change | -100.0% | 6366.67% |
| Cash From Investing Activities | -$4.083M | -$2.995M |
| YoY Change | 36.33% | -67.43% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | $2.054M | $1.320M |
| YoY Change | 55.61% | -34.2% |
| Common Stock Issuance & Retirement, Net | -$64.00K | -$63.00K |
| YoY Change | 1.59% | -100.45% |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -4.326M | -2.957M |
| YoY Change | 46.3% | -89.01% |
| NET CHANGE | ||
| Cash From Operating Activities | 76.52M | -42.86M |
| Cash From Investing Activities | -4.083M | -2.995M |
| Cash From Financing Activities | -4.326M | -2.957M |
| Net Change In Cash | 68.11M | -48.82M |
| YoY Change | -239.53% | 7.51% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $76.52M | -$42.86M |
| Capital Expenditures | $4.083M | $3.189M |
| Free Cash Flow | $72.44M | -$46.05M |
| YoY Change | -257.29% | 148.75% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2021Q2 | dei |
Entity Address City Or Town
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|
Evansville | |
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Dividends Payable Amount Per Share
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0.140 | |
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Dividends Payable Amount Per Share
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0.085 | |
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Net Income Loss
NetIncomeLoss
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43242000 | |
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Net Income Loss
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|
-16190000 | |
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Depreciation Depletion And Amortization
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4315000 | |
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Depreciation Depletion And Amortization
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3831000 | |
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Share Based Compensation
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Share Based Compensation
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1054000 | |
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Gain Loss On Disposition Of Assets
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Gain Loss On Disposition Of Assets
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Deferred Income Taxes And Tax Credits
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Deferred Income Taxes And Tax Credits
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584000 | |
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Net Cash Provided By Used In Operating Activities
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76520000 | |
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Net Cash Provided By Used In Operating Activities
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Payments To Acquire Property Plant And Equipment
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4083000 | |
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Payments To Acquire Property Plant And Equipment
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3189000 | |
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Payments For Proceeds From Other Investing Activities
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0 | |
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Non Cash Operating Lease Expense
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Non Cash Operating Lease Expense
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Other Noncash Income Expense
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-1187000 | |
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Other Noncash Income Expense
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1065000 | |
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Increase Decrease In Accounts Receivable
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|
381000 | |
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Increase Decrease In Accounts Receivable
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Increase Decrease In Retail Related Inventories
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Increase Decrease In Retail Related Inventories
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Increase Decrease In Operating Lease Liabilities
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Increase Decrease In Accounts Payable
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Increase Decrease In Other Operating Capital Net
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9958000 | |
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Net Cash Provided By Used In Investing Activities
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Proceeds From Lines Of Credit
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Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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Proceeds From Issuance Of Common Stock
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Proceeds From Issuance Of Common Stock
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Payments Of Dividends
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Restricted Stock Value Shares Issued Net Of Tax Withholdings
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Net Cash Provided By Used In Financing Activities
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Net Cash Provided By Used In Financing Activities
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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Interest Paid Net
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Interest Paid Net
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Income Taxes Paid Net
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Income Taxes Paid Net
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Capital Expenditures Incurred But Not Yet Paid
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Capital Expenditures Incurred But Not Yet Paid
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1358000 | |
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Dividends Payable Current And Noncurrent
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101000 | |
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Dividends Payable Current And Noncurrent
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64000 | |
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Weighted Average Number Of Diluted Shares Outstanding
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13992000 | |
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Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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195000 | |
| CY2020Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
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|
0 | |
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Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | |
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Net Income Loss Available To Common Stockholders Diluted
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|
43242000 | |
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Weighted Average Number Of Diluted Shares Outstanding
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14324000 | |
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Earnings Per Share Diluted
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3.02 | |
| CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
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-16190000 | |
| CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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43242000 | |
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Weighted Average Number Of Shares Outstanding Basic
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Earnings Per Share Basic
EarningsPerShareBasic
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3.06 | |
| CY2020Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
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-16190000 | |
| CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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13992000 | |
| CY2020Q2 | us-gaap |
Earnings Per Share Basic
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Net Income Loss
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43242000 | |
| CY2020Q2 | us-gaap |
Net Income Loss
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-16190000 | |
| CY2021Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
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0 | |
| CY2020Q2 | us-gaap |
Earnings Per Share Diluted
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-1.16 | |
| CY2021Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
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3000 | |
| CY2020Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
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198000 | |
| CY2021Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
175612000 | |
| CY2021Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
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|
97519000 | |
| CY2020Q2 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
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3128000 | |
| CY2021Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
724000 | |
| CY2020Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
2300000 | |
| CY2021Q2 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | |
| CY2020Q2 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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0 | |
| CY2021Q2 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
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Employee Stock Ownership Plan Esop Compensation Expense
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11000 | |
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Employee Stock Purchase Plan Income Tax Benefit
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3000 | |
| CY2020Q2 | scvl |
Employee Stock Purchase Plan Income Tax Benefit
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3000 | |
| CY2021Q2 | scvl |
Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
|
1300000 | |
| CY2020Q2 | scvl |
Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
|
957000 | |
| CY2021Q2 | scvl |
Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
|
1100000 | |
| CY2021Q1 | scvl |
Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
|
755000 | |
| CY2020Q2 | scvl |
Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
|
406000 | |
| CY2021Q2 | us-gaap |
Revenues
Revenues
|
328457000 | |
| CY2020Q2 | us-gaap |
Revenues
Revenues
|
147495000 | |
| CY2021Q2 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
740000 | |
| CY2021Q1 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
740000 | |
| CY2021Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
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495000 | |
| CY2021Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
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495000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
718000 | |
| CY2020Q2 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
500000 | |
| CY2021Q2 | scvl |
Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
|
1400000 | |
| CY2021Q1 | scvl |
Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
|
1700000 | |
| CY2020Q2 | scvl |
Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
|
1300000 | |
| CY2021Q2 | scvl |
Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
|
42000 | |
| CY2020Q2 | scvl |
Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
|
19000 | |
| CY2021Q2 | scvl |
Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
|
2034 | |
| CY2021Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
13263000 | |
| CY2020Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
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13226000 | |
| CY2021Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
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648000 | |
| CY2020Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
187000 | |
| CY2021Q2 | scvl |
Common Area Maintenance Property Taxes And Insurance Lease Cost
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|
4768000 | |
| CY2020Q2 | scvl |
Common Area Maintenance Property Taxes And Insurance Lease Cost
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|
4989000 | |
| CY2021Q2 | us-gaap |
Lease Cost
LeaseCost
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18679000 | |
| CY2020Q2 | us-gaap |
Lease Cost
LeaseCost
|
18402000 |
