$SJW
SJW GROUP

2014 Q2 Form 10-Q Financial Statement

#000076682914000039 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $70.40M $74.20M
YoY Change -5.12% 13.11%
Cost Of Revenue $18.10M $11.30M
YoY Change 60.18% 68.66%
Gross Profit $52.30M $62.90M
YoY Change -16.85% 6.79%
Gross Profit Margin 74.29% 84.77%
Selling, General & Admin $9.500M $10.10M
YoY Change -5.94% -5.61%
% of Gross Profit 18.16% 16.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.900M $9.100M
YoY Change 8.79% 4.6%
% of Gross Profit 18.93% 14.47%
Operating Expenses $40.10M $46.00M
YoY Change -12.83% 1.55%
Operating Profit $12.12M $16.94M
YoY Change -28.43% 24.67%
Interest Expense $4.954M $4.956M
YoY Change -0.04% -1.86%
% of Operating Profit 40.87% 29.26%
Other Income/Expense, Net $439.0K $589.0K
YoY Change -25.47% 263.58%
Pretax Income $9.938M $12.63M
YoY Change -21.32% 44.22%
Income Tax $3.092M $5.191M
% Of Pretax Income 31.11% 41.1%
Net Earnings $6.846M $7.440M
YoY Change -7.98% 43.05%
Net Earnings / Revenue 9.72% 10.03%
Basic Earnings Per Share $0.34 $0.37
Diluted Earnings Per Share $0.34 $0.37
COMMON SHARES
Basic Shares Outstanding 20.21M shares 20.07M shares
Diluted Shares Outstanding 20.40M shares 20.27M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.000M $4.000M
YoY Change 50.0% -56.99%
Cash & Equivalents $6.023M $4.005M
Short-Term Investments
Other Short-Term Assets $21.90M $23.90M
YoY Change -8.37% 515.5%
Inventory $1.100M $1.000M
Prepaid Expenses $2.218M $1.980M
Receivables $17.16M $18.10M
Other Receivables $800.0K $1.200M
Total Short-Term Assets $47.01M $48.22M
YoY Change -2.52% -17.25%
LONG-TERM ASSETS
Property, Plant & Equipment $62.99M $68.43M
YoY Change -7.95% -6.36%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.300M $7.500M
YoY Change -16.0% 5.63%
Other Assets $6.376M $5.939M
YoY Change 7.36% 39.74%
Total Long-Term Assets $102.9M $151.1M
YoY Change -31.91% 11.68%
TOTAL ASSETS
Total Short-Term Assets $47.01M $48.22M
Total Long-Term Assets $102.9M $151.1M
Total Assets $1.147B $1.130B
YoY Change 1.46% 7.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.59M $15.91M
YoY Change -20.85% 11.22%
Accrued Expenses $19.90M $19.90M
YoY Change 0.0% 8.74%
Deferred Revenue
YoY Change
Short-Term Debt $52.00M $0.00
YoY Change
Long-Term Debt Due $569.0K $540.0K
YoY Change 5.37% -93.53%
Total Short-Term Liabilities $92.06M $45.19M
YoY Change 103.73% -1.6%
LONG-TERM LIABILITIES
Long-Term Debt $334.7M $335.3M
YoY Change -0.18% -0.17%
Other Long-Term Liabilities $5.433M $7.964M
YoY Change -31.78% 5.99%
Total Long-Term Liabilities $340.1M $343.3M
YoY Change -0.92% -0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $92.06M $45.19M
Total Long-Term Liabilities $340.1M $343.3M
Total Liabilities $432.2M $388.4M
YoY Change 11.26% -0.22%
SHAREHOLDERS EQUITY
Retained Earnings $244.4M $238.1M
YoY Change 2.65% 4.81%
Common Stock $74.71M $72.64M
YoY Change 2.85% 107.96%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $321.5M $313.3M
YoY Change
Total Liabilities & Shareholders Equity $1.147B $1.130B
YoY Change 1.46% 7.13%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $6.846M $7.440M
YoY Change -7.98% 43.05%
Depreciation, Depletion And Amortization $9.900M $9.100M
YoY Change 8.79% 4.6%
Cash From Operating Activities $9.300M $12.60M
YoY Change -26.19% -25.44%
INVESTING ACTIVITIES
Capital Expenditures -$25.80M -$20.20M
YoY Change 27.72% -16.87%
Acquisitions
YoY Change
Other Investing Activities $7.000M -$3.100M
YoY Change -325.81% 675.0%
Cash From Investing Activities -$18.90M -$23.30M
YoY Change -18.88% -5.67%
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 12.50M
YoY Change 0.0% -668.18%
NET CHANGE
Cash From Operating Activities 9.300M 12.60M
Cash From Investing Activities -18.90M -23.30M
Cash From Financing Activities 12.50M 12.50M
Net Change In Cash 2.900M 1.800M
YoY Change 61.11% -118.0%
FREE CASH FLOW
Cash From Operating Activities $9.300M $12.60M
Capital Expenditures -$25.80M -$20.20M
Free Cash Flow $35.10M $32.80M
YoY Change 7.01% -20.39%

Facts In Submission

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10606000 USD
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sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
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CY2013Q2 sjw Balancing And Memorandum Accounts Revenue And Regulatory Assets
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sjw Defined Contribution Plan Employer Required And Discretionary Contribution Amount
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CY2014Q2 sjw Groundwater Extraction Charges
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sjw Increase Decrease In Accrued Groundwater Extraction Charges And Purchased Water
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sjw Increase Decrease To Regulatory Asset Related To Balancing And Memorandum Accounts
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1811000 USD
sjw Number Of Subsidiaries
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sjw Payments To Acquire Water Systems Using Contributions In Aid Of Construction
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CY2014Q2 sjw Regulatory Rate Filings Increase Requested Percent Of Authorized Revenue
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0.036
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0.231
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9400000 USD
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2400000 USD
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Authorized Revenue Year One
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47394000 USD
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Authorized Revenue Year Three
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34797000 USD
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0.1259
CY2012Q1 sjw Regulatory Rate Filings Requested Rate Increase Percent Of Authorized Revenue Year Two
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0.0487
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dei Current Fiscal Year End Date
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dei Amendment Flag
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CY2013Q4 sjw Unamortized Debt Issuance Expense And Broker Fees
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CY2014Q2 sjw Unamortized Debt Issuance Expense And Broker Fees
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5438000 USD
sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
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sjw Utility Property Installed By Developer
UtilityPropertyInstalledByDeveloper
3242000 USD
sjw Water Reduction Target Goal Percentage
WaterReductionTargetGoalPercentage
0.2
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000766829
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20218534 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SJW CORP

Files In Submission

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