$SJW
SJW GROUP

2013 Q2 Form 10-Q Financial Statement

#000076682913000022 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $74.20M $65.60M
YoY Change 13.11% 11.19%
Cost Of Revenue $11.30M $6.700M
YoY Change 68.66% 0.0%
Gross Profit $62.90M $58.90M
YoY Change 6.79% 12.62%
Gross Profit Margin 84.77% 89.79%
Selling, General & Admin $10.10M $10.70M
YoY Change -5.61% 10.31%
% of Gross Profit 16.06% 18.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.100M $8.700M
YoY Change 4.6% 7.41%
% of Gross Profit 14.47% 14.77%
Operating Expenses $46.00M $45.30M
YoY Change 1.55% 17.66%
Operating Profit $16.94M $13.59M
YoY Change 24.67% -1.44%
Interest Expense $4.956M $5.050M
YoY Change -1.86% 7.86%
% of Operating Profit 29.26% 37.17%
Other Income/Expense, Net $589.0K $162.0K
YoY Change 263.58% 52.83%
Pretax Income $12.63M $8.758M
YoY Change 44.22% -5.5%
Income Tax $5.191M $3.557M
% Of Pretax Income 41.1% 40.61%
Net Earnings $7.440M $5.201M
YoY Change 43.05% -4.59%
Net Earnings / Revenue 10.03% 7.93%
Basic Earnings Per Share $0.37 $0.28
Diluted Earnings Per Share $0.37 $0.28
COMMON SHARES
Basic Shares Outstanding 20.07M shares 18.63M shares
Diluted Shares Outstanding 20.27M shares 18.82M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.000M $9.300M
YoY Change -56.99% -79.52%
Cash & Equivalents $4.005M $9.258M
Short-Term Investments
Other Short-Term Assets $23.90M $3.883M
YoY Change 515.5% -79.67%
Inventory $1.000M $1.100M
Prepaid Expenses $1.980M $1.468M
Receivables $18.10M $15.29M
Other Receivables $1.200M $1.700M
Total Short-Term Assets $48.22M $58.28M
YoY Change -17.25% -30.47%
LONG-TERM ASSETS
Property, Plant & Equipment $68.43M $73.08M
YoY Change -6.36% -7.92%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $7.500M $7.100M
YoY Change 5.63% -1.39%
Other Assets $5.939M $4.250M
YoY Change 39.74% 16.22%
Total Long-Term Assets $151.1M $135.3M
YoY Change 11.68% 30.79%
TOTAL ASSETS
Total Short-Term Assets $48.22M $58.28M
Total Long-Term Assets $151.1M $135.3M
Total Assets $1.130B $1.055B
YoY Change 7.13% 5.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.91M $14.30M
YoY Change 11.22% 46.46%
Accrued Expenses $19.90M $18.30M
YoY Change 8.74% 8.93%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $540.0K $8.340M
YoY Change -93.53% 645.31%
Total Short-Term Liabilities $45.19M $45.92M
YoY Change -1.6% 16.65%
LONG-TERM LIABILITIES
Long-Term Debt $335.3M $335.9M
YoY Change -0.17% -2.59%
Other Long-Term Liabilities $7.964M $7.514M
YoY Change 5.99% 21.66%
Total Long-Term Liabilities $343.3M $343.4M
YoY Change -0.04% -2.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.19M $45.92M
Total Long-Term Liabilities $343.3M $343.4M
Total Liabilities $388.4M $389.3M
YoY Change -0.22% -0.26%
SHAREHOLDERS EQUITY
Retained Earnings $238.1M $227.1M
YoY Change 4.81% 3.64%
Common Stock $72.64M $34.93M
YoY Change 107.96% 3.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $313.3M $264.4M
YoY Change
Total Liabilities & Shareholders Equity $1.130B $1.055B
YoY Change 7.13% 5.49%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $7.440M $5.201M
YoY Change 43.05% -4.59%
Depreciation, Depletion And Amortization $9.100M $8.700M
YoY Change 4.6% 7.41%
Cash From Operating Activities $12.60M $16.90M
YoY Change -25.44% -7.14%
INVESTING ACTIVITIES
Capital Expenditures -$20.20M -$24.30M
YoY Change -16.87% 40.46%
Acquisitions
YoY Change
Other Investing Activities -$3.100M -$400.0K
YoY Change 675.0% -76.47%
Cash From Investing Activities -$23.30M -$24.70M
YoY Change -5.67% 31.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.50M -2.200M
YoY Change -668.18% -105.03%
NET CHANGE
Cash From Operating Activities 12.60M 16.90M
Cash From Investing Activities -23.30M -24.70M
Cash From Financing Activities 12.50M -2.200M
Net Change In Cash 1.800M -10.00M
YoY Change -118.0% -123.2%
FREE CASH FLOW
Cash From Operating Activities $12.60M $16.90M
Capital Expenditures -$20.20M -$24.30M
Free Cash Flow $32.80M $41.20M
YoY Change -20.39% 16.06%

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35894000 USD
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
366000 USD
CY2012Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
96000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
21000 USD
us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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0 USD
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8831000 USD
us-gaap Proceeds From Sale Of Property Held For Sale
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0 USD
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400494000 USD
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0 USD
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28600000 USD
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5150000 USD
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460000 USD
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us-gaap Utilities Operating Expense Depreciation And Amortization
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UtilitiesOperatingExpenseDepreciationAndAmortization
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us-gaap Utilities Operating Expense Depreciation And Amortization
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UtilitiesOperatingExpenseMaintenance
3433000 USD
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6633000 USD
us-gaap Utilities Operating Expense Maintenance
UtilitiesOperatingExpenseMaintenance
6122000 USD
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5597000 USD
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5595000 USD
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UtilitiesOperatingExpensePurchasedPower
2662000 USD
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UtilitiesOperatingExpensePurchasedPower
1777000 USD
us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
2168000 USD
CY2012Q2 us-gaap Utilities Operating Expense Purchased Power
UtilitiesOperatingExpensePurchasedPower
1303000 USD
CY2013Q2 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
2534000 USD
CY2012Q2 us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
2419000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
5083000 USD
us-gaap Utilities Operating Expense Taxes
UtilitiesOperatingExpenseTaxes
4854000 USD
us-gaap Water Production Costs
WaterProductionCosts
50805000 USD
us-gaap Water Production Costs
WaterProductionCosts
47510000 USD
CY2013Q2 us-gaap Water Production Costs
WaterProductionCosts
32498000 USD
CY2012Q2 us-gaap Water Production Costs
WaterProductionCosts
27366000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19581515 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18824481 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20266480 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18822784 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20072703 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18626547 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18619149 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19384855 shares
CY2012Q4 sjw Accrued Groundwater Extraction Charges And Purchased Water
AccruedGroundwaterExtractionChargesAndPurchasedWater
4755000 USD
CY2013Q2 sjw Accrued Groundwater Extraction Charges And Purchased Water
AccruedGroundwaterExtractionChargesAndPurchasedWater
10074000 USD
CY2012Q4 sjw Balancing Account Net
BalancingAccountNet
6314000 USD
CY2013Q2 sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
BalancingAndMemorandumAccountsRevenueAndRegulatoryAssets
1674000 USD
sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
BalancingAndMemorandumAccountsRevenueAndRegulatoryAssets
0 USD
CY2012Q2 sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
BalancingAndMemorandumAccountsRevenueAndRegulatoryAssets
0 USD
sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
BalancingAndMemorandumAccountsRevenueAndRegulatoryAssets
2682000 USD
CY2013Q2 sjw Balancing Account Net
BalancingAccountNet
6215000 USD
CY2012Q1 sjw Balancing Account Recovery Request
BalancingAccountRecoveryRequest
2600000 USD
CY2013Q2 sjw Balancing And Memorandum Account Net
BalancingAndMemorandumAccountNet
5057000 USD
CY2013Q2 sjw Balancing And Memorandum Account Review Authorized Revenue Threshold Percentage
BalancingAndMemorandumAccountReviewAuthorizedRevenueThresholdPercentage
0.02
CY2013Q2 sjw Defined Benefit Plan Estimated Total Employer Contributions For Current Fiscal Year
DefinedBenefitPlanEstimatedTotalEmployerContributionsForCurrentFiscalYear
10300000 USD
CY2013Q2 sjw Defined Contribution Plan Employer Required And Discretionary Contribution Amount
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1489000 USD
sjw Defined Contribution Plan Employer Required And Discretionary Contribution Amount
DefinedContributionPlanEmployerRequiredAndDiscretionaryContributionAmount
1489000 USD
sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
14115000 USD
CY2013Q2 sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
9525000 USD
CY2012Q2 sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
5439000 USD
sjw Groundwater Extraction Charges
GroundwaterExtractionCharges
8385000 USD
sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater
5319000 USD
sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
IncreaseDecreaseInAccruedGroundwaterExtractionChargesAndPurchasedWater
3623000 USD
sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
0 USD
sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
IncreaseDecreaseToRegulatoryAssetRelatedToBalancingAndMemorandumAccounts
1811000 USD
CY2013Q2 sjw Memorandum Account Net
MemorandumAccountNet
1158000 USD
CY2012Q4 sjw Memorandum Account Net
MemorandumAccountNet
1486000 USD
CY2012Q1 sjw Memorandum Account Recovery Request
MemorandumAccountRecoveryRequest
700000 USD
sjw Number Of Subsidiaries
NumberOfSubsidiaries
4 subsidiaries
sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
1569000 USD
sjw Payments To Acquire Businesses Assets And Water Rights
PaymentsToAcquireBusinessesAssetsAndWaterRights
1808000 USD
sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
4631000 USD
sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
PaymentsToAcquireWaterSystemsUsingContributionsInAidOfConstruction
1822000 USD
CY2012Q4 sjw Purchased Power
PurchasedPower
317000 USD
CY2013Q2 sjw Purchased Power
PurchasedPower
725000 USD
CY2012Q4 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
329000 USD
CY2013Q2 sjw Real Estate Investments Intangibles
RealEstateInvestmentsIntangibles
329000 USD
CY2013Q2 sjw Unamortized Debt Issuance Expense And Broker Fees
UnamortizedDebtIssuanceExpenseAndBrokerFees
5395000 USD
CY2012Q4 sjw Unamortized Debt Issuance Expense And Broker Fees
UnamortizedDebtIssuanceExpenseAndBrokerFees
5226000 USD
sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
107000 USD
sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
-112000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000766829
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20137197 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SJW CORP

Files In Submission

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