$SDCCQ
SmileDirectClub, Inc.

2021 Q3 Form 10-Q Financial Statement

#000177562521000077 Filed on November 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $137.7M $168.5M
YoY Change -18.29% -6.48%
Cost Of Revenue $39.41M $49.76M
YoY Change -20.8% 20.09%
Gross Profit $98.27M $118.7M
YoY Change -17.24% -14.42%
Gross Profit Margin 71.37% 70.47%
Selling, General & Admin $181.8M $140.8M
YoY Change 29.11% -72.97%
% of Gross Profit 185.03% 118.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.49M $14.04M
YoY Change 31.65% 115.57%
% of Gross Profit 18.81% 11.83%
Operating Expenses $181.8M $140.8M
YoY Change 29.11% -72.97%
Operating Profit -$85.04M -$27.77M
YoY Change 206.27% -92.74%
Interest Expense -$1.772M -$15.60M
YoY Change -88.64% 262.79%
% of Operating Profit
Other Income/Expense, Net -$2.695M $1.028M
YoY Change -362.16% -344.18%
Pretax Income -$89.50M -$42.30M
YoY Change 111.59% -89.07%
Income Tax -$119.0K $1.190M
% Of Pretax Income
Net Earnings -$27.39M -$12.59M
YoY Change 117.57% -85.74%
Net Earnings / Revenue -19.89% -7.47%
Basic Earnings Per Share -$0.23 -$0.11
Diluted Earnings Per Share -$0.23 -$0.11
COMMON SHARES
Basic Shares Outstanding 118.9M shares 111.7M shares
Diluted Shares Outstanding 388.2M shares 385.7M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $307.6M $373.0M
YoY Change -17.52% -31.88%
Cash & Equivalents $307.6M $373.0M
Short-Term Investments
Other Short-Term Assets $2.427M $3.943M
YoY Change -38.45% 173.82%
Inventory $38.95M $26.10M
Prepaid Expenses $15.03M $9.195M
Receivables $195.8M $230.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $562.3M $644.7M
YoY Change -12.79% -19.26%
LONG-TERM ASSETS
Property, Plant & Equipment $242.5M $214.0M
YoY Change 13.32% 79.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.000M
YoY Change
Other Assets $14.46M $11.46M
YoY Change 26.12% 82.82%
Total Long-Term Assets $323.8M $297.2M
YoY Change 8.97% 39.72%
TOTAL ASSETS
Total Short-Term Assets $562.3M $644.7M
Total Long-Term Assets $323.8M $297.2M
Total Assets $886.1M $941.9M
YoY Change -5.93% -6.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.91M $35.86M
YoY Change -44.49% -11.58%
Accrued Expenses $117.2M $93.31M
YoY Change 25.57% -27.91%
Deferred Revenue $22.22M $51.85M
YoY Change -57.14% 108.3%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $9.717M $24.40M
YoY Change -60.18% -17.85%
Total Short-Term Liabilities $175.0M $211.9M
YoY Change -17.4% -6.15%
LONG-TERM LIABILITIES
Long-Term Debt $733.2M $391.3M
YoY Change 87.38% 106.32%
Other Long-Term Liabilities $2.811M $43.40M
YoY Change -93.52% -4.05%
Total Long-Term Liabilities $736.0M $434.7M
YoY Change 69.32% 85.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.0M $211.9M
Total Long-Term Liabilities $736.0M $434.7M
Total Liabilities $931.8M $678.6M
YoY Change 37.32% 47.32%
SHAREHOLDERS EQUITY
Retained Earnings -$266.1M -$183.2M
YoY Change 45.27% 107.43%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $194.5M $314.0M
YoY Change
Total Liabilities & Shareholders Equity $886.1M $941.9M
YoY Change -5.93% -6.86%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$27.39M -$12.59M
YoY Change 117.57% -85.74%
Depreciation, Depletion And Amortization $18.49M $14.04M
YoY Change 31.65% 115.57%
Cash From Operating Activities -$38.72M $17.18M
YoY Change -325.36% -118.25%
INVESTING ACTIVITIES
Capital Expenditures -$24.98M -$20.91M
YoY Change 19.47% -25.88%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$24.98M -$20.91M
YoY Change 19.47% -25.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.892M -12.20M
YoY Change -59.9% -102.34%
NET CHANGE
Cash From Operating Activities -38.72M 17.18M
Cash From Investing Activities -24.98M -20.91M
Cash From Financing Activities -4.892M -12.20M
Net Change In Cash -68.59M -15.93M
YoY Change 330.56% -104.0%
FREE CASH FLOW
Cash From Operating Activities -$38.72M $17.18M
Capital Expenditures -$24.98M -$20.91M
Free Cash Flow -$13.73M $38.09M
YoY Change -136.06% -157.78%

Facts In Submission

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38189000 USD
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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6976000 USD
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Profit Loss
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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us-gaap Stock Issued During Period Value Conversion Of Units
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us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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sdc Adjustments To Additional Paid In Capital Capped Call Instruments
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us-gaap Adjustments To Additional Paid In Capital Other
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us-gaap Profit Loss
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us-gaap Profit Loss
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sdc Depreciation And Amortization Excluding Amortization Of Debt Issuance Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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sdc Gain Loss On Extinguishment Of Debt Cash
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1378000 USD
sdc Lease Abandonment And Impairment Of Long Lived Assets Non Cash
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30903000 USD
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Proceeds From Warrant Exercises
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sdc Payments For Canceled Awards
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us-gaap Payments Of Debt Extinguishment Costs
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sdc Proceeds From Lines Of Credit And Warrants
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sdc Proceeds From Lines Of Credit And Warrants
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us-gaap Proceeds From Issuance Of Long Term Debt
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sdc Payment For Capped Call Transactions
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us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
43400000 USD
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
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0 USD
us-gaap Repayments Of Other Long Term Debt
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us-gaap Repayments Of Other Long Term Debt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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464000 USD
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0 USD
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Management Use of Estimates</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the interim condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that impact the reported amounts. On an ongoing basis, the Company evaluates its estimates, including those related to the fair values of financial instruments, useful lives of property, plant and equipment, revenue recognition, equity-based compensation, long-lived assets, and contingent liabilities, among others. In connection with its credit facility with HPS Investment Partners, the Company issued warrants to certain affiliates of HPS Investment Partners. The warrants were recorded at fair value at the time of issuance within equity on the interim condensed consolidated balance sheet using the Black-Scholes option pricing model (see Note 9). Each of these estimates varies in regard to the level of judgment involved and its potential impact on the Company’s financial results. Estimates are considered critical either when a different estimate could have reasonably been used, or where changes in the estimate are reasonably likely to occur from period to period, and such use or change would materially impact the Company’s financial condition, results of operations, or cash flows. Actual results could differ from those estimates.</span></div>
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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RevenueFromContractWithCustomerImplicitPriceConcessions
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sdc Revenue From Contract With Customer Implicit Price Concessions
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sdc Revenue From Contract With Customer Implicit Price Concessions
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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472224000 USD
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us-gaap Selling And Marketing Expense
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us-gaap Selling And Marketing Expense
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Capitalized Computer Software Additions
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us-gaap Capitalized Computer Software Additions
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us-gaap Capitalized Computer Software Amortization1
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us-gaap Capitalized Computer Software Amortization1
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CY2021Q3 us-gaap Inventory Net
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us-gaap Impairment Of Intangible Assets Excluding Goodwill
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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us-gaap Asset Impairment Charges
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us-gaap Operating Lease Impairment Loss
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us-gaap Asset Impairment Charges
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us-gaap Inventory Write Down
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CY2021Q3 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
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12927000 USD
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6754000 USD
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14877000 USD
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us-gaap Current Federal Tax Expense Benefit
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us-gaap Current Foreign Tax Expense Benefit
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CY2020Q3 us-gaap Current Federal Tax Expense Benefit
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us-gaap Current Federal Tax Expense Benefit
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us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
538000 USD
us-gaap Current State And Local Tax Expense Benefit
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318000 USD
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CY2020Q3 us-gaap Current Foreign Tax Expense Benefit
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us-gaap Current Foreign Tax Expense Benefit
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CY2020Q3 us-gaap Deferred State And Local Income Tax Expense Benefit
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us-gaap Deferred State And Local Income Tax Expense Benefit
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us-gaap Deferred Federal Income Tax Expense Benefit
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0 USD
us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021Q3 us-gaap Deferred State And Local Income Tax Expense Benefit
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