$SLVM
Sylvamo Corp

2021 Q4 Form 10-K Financial Statement

#000185648522000010 Filed on March 02, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $972.0M $3.502B $796.0M
YoY Change 22.11% 16.38%
Cost Of Revenue $661.0M $2.298B $539.0M
YoY Change 22.63% 9.38%
Gross Profit $311.0M $1.204B $257.0M
YoY Change 21.01% 32.6%
Gross Profit Margin 32.0% 34.38% 32.29%
Selling, General & Admin $159.0M $213.0M $153.0M
YoY Change 3.92% 1.91%
% of Gross Profit 51.13% 17.69% 59.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.00M $143.0M $37.00M
YoY Change -5.41% -7.14%
% of Gross Profit 11.25% 11.88% 14.4%
Operating Expenses $194.0M $213.0M $190.0M
YoY Change 2.11% 1.91%
Operating Profit $117.0M $991.0M $67.00M
YoY Change 74.63% 41.77%
Interest Expense -$17.00M $32.00M $1.000M
YoY Change -1800.0% 700.0%
% of Operating Profit -14.53% 3.23% 1.49%
Other Income/Expense, Net
YoY Change
Pretax Income $100.0M $460.0M $68.00M
YoY Change 47.06% 132.32%
Income Tax $38.00M $129.0M $3.000M
% Of Pretax Income 38.0% 28.04% 4.41%
Net Earnings $62.00M $331.0M $65.00M
YoY Change -4.62% 94.71%
Net Earnings / Revenue 6.38% 9.45% 8.17%
Basic Earnings Per Share $7.53
Diluted Earnings Per Share $1.419M $7.53 $1.469M
COMMON SHARES
Basic Shares Outstanding 44.10M shares 44.00M shares
Diluted Shares Outstanding 44.00M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $180.0M $180.0M
YoY Change 89.47%
Cash & Equivalents $159.0M $102.0M $70.00M
Short-Term Investments $78.00M $78.00M
Other Short-Term Assets $63.00M $67.00M $37.00M
YoY Change 70.27% 9.84%
Inventory $279.0M $342.0M $342.0M
Prepaid Expenses
Receivables $391.0M $501.0M $398.0M
Other Receivables $18.00M $18.00M
Total Short-Term Assets $1.108B $1.108B $1.119B
YoY Change -0.98% -0.98%
LONG-TERM ASSETS
Property, Plant & Equipment $1.204B $1.204B
YoY Change -8.3%
Goodwill $122.0M $143.0M
YoY Change -14.69% -20.11%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $144.0M $144.0M
YoY Change -55.56%
Total Long-Term Assets $1.489B $1.489B $1.792B
YoY Change -16.91% -16.91%
TOTAL ASSETS
Total Short-Term Assets $1.108B $1.108B $1.119B
Total Long-Term Assets $1.489B $1.489B $1.792B
Total Assets $2.597B $2.597B $2.911B
YoY Change -10.79% -10.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $387.0M $445.0M $284.0M
YoY Change 36.27% 71.81%
Accrued Expenses $67.00M $67.00M
YoY Change -18.29%
Deferred Revenue $1.000M $11.00M
YoY Change -90.91%
Short-Term Debt $38.00M $38.00M
YoY Change 1800.0%
Long-Term Debt Due $19.00M $4.000M $0.00
YoY Change 100.0%
Total Short-Term Liabilities $758.0M $758.0M $490.0M
YoY Change 54.69% 54.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.358B $1.358B
YoY Change 6072.73%
Other Long-Term Liabilities $118.0M $130.0M $117.0M
YoY Change 0.85% 11.11%
Total Long-Term Liabilities $118.0M $1.488B $117.0M
YoY Change 0.85% 970.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $758.0M $758.0M $490.0M
Total Long-Term Liabilities $118.0M $1.488B $117.0M
Total Liabilities $876.0M $2.415B $607.0M
YoY Change 44.32% 202.25%
SHAREHOLDERS EQUITY
Retained Earnings $1.935B $0.00
YoY Change
Common Stock $44.00M $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares
Shareholders Equity $182.0M $182.0M $2.112B
YoY Change
Total Liabilities & Shareholders Equity $2.597B $2.597B $2.911B
YoY Change -10.79% -10.79%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $62.00M $331.0M $65.00M
YoY Change -4.62% 94.71%
Depreciation, Depletion And Amortization $35.00M $143.0M $37.00M
YoY Change -5.41% -7.14%
Cash From Operating Activities $170.0M $549.0M $134.0M
YoY Change 26.87% 52.92%
INVESTING ACTIVITIES
Capital Expenditures $76.00M
YoY Change 1.33%
Acquisitions $0.00
YoY Change
Other Investing Activities -$13.00M -$1.000M -$28.00M
YoY Change -53.57% 0.0%
Cash From Investing Activities -$13.00M $127.0M -$28.00M
YoY Change -53.57% -260.76%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $130.0M
YoY Change 1200.0%
Cash From Financing Activities -203.0M -$589.0M -134.0M
YoY Change 51.49% 68.29%
NET CHANGE
Cash From Operating Activities 170.0M $549.0M 134.0M
Cash From Investing Activities -13.00M $127.0M -28.00M
Cash From Financing Activities -203.0M -$589.0M -134.0M
Net Change In Cash -46.00M $85.00M -28.00M
YoY Change 64.29% -312.5%
FREE CASH FLOW
Cash From Operating Activities $170.0M $549.0M $134.0M
Capital Expenditures $76.00M
Free Cash Flow $473.0M
YoY Change 66.55%

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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">USE OF ESTIMATES</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In preparing the consolidated and combined financial statements in accordance with U.S. GAAP, management makes estimates and assumptions that affect amounts reported in the consolidated and combined financial statements and accompanying notes. Actual results may differ from those estimates.</span></div>
CY2021 syl Proceeds From Payments For Cash Pool Arrangement With Parent Investing Activities
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CY2021Q4 us-gaap Contractual Obligation Due In Fourth Year
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51000000 USD
CY2021Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
51000000 USD
CY2021Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
1200000000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3746156 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
4410725 shares
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14000000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15000000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19000000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3000000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1000000 USD
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14000000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3502000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3009000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4017000000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
460000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
198000000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
502000000 USD
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-34000000 USD
CY2020 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
10000000 USD
CY2019 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1000000 USD
CY2020Q4 us-gaap Assets
Assets
2911000000 USD
CY2021Q4 us-gaap Assets
Assets
2597000000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
76000000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
75000000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
118000000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
143000000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
154000000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
192000000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3502000000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3009000000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4017000000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1163000000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1267000000 USD

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