$SND
Smart Sand, Inc. Stock $snd

$snd Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000152962818000023 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$42.63M	$25.06M
YoY Change	70.11%	141.91%
Cost Of Revenue	$35.41M	$19.66M
YoY Change	80.11%	268.41%
Gross Profit	$7.215M	$5.397M
YoY Change	33.69%	7.47%
Gross Profit Margin	16.93%	21.54%
Selling, General & Admin	$3.101M	$2.034M
YoY Change	52.46%	132.46%
% of Gross Profit	42.98%	37.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.158M	$1.687M
YoY Change	87.2%	3.37%
% of Gross Profit	43.77%	31.26%
Operating Expenses	$5.862M	$3.839M
YoY Change	52.7%	75.46%
Operating Profit	$1.353M	$1.558M
YoY Change	-13.16%	-45.02%
Interest Expense	-$180.0K	-$111.0K
YoY Change	62.16%	-95.17%
% of Operating Profit	-13.3%	-7.12%
Other Income/Expense, Net	-$146.0K	-$74.00K
YoY Change	97.3%	-96.66%
Pretax Income	$1.207M	$1.484M
YoY Change	-18.67%	139.74%
Income Tax	$232.0K	$515.0K
% Of Pretax Income	19.22%	34.7%
Net Earnings	$975.0K	$969.0K
YoY Change	0.62%	153.66%
Net Earnings / Revenue	2.29%	3.87%
Basic Earnings Per Share	$0.02	$0.02
Diluted Earnings Per Share	$0.02	$0.02
COMMON SHARES
Basic Shares Outstanding	40.41M shares	39.70M shares
Diluted Shares Outstanding	40.44M shares	39.87M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.100M	$72.70M
YoY Change	-97.11%
Cash & Equivalents	$2.135M	$73.64M
Short-Term Investments
Other Short-Term Assets	$4.800M	$2.300M
YoY Change	108.7%
Inventory	$5.272M	$9.080M
Prepaid Expenses	$1.342M	$895.0K
Receivables	$27.69M	$9.440M
Other Receivables	$651.0K	$240.0K
Total Short-Term Assets	$40.78M	$95.10M
YoY Change	-57.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$210.0M	$104.4M
YoY Change	101.18%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.414M	$23.00K
YoY Change	14743.48%
Total Long-Term Assets	$213.9M	$105.8M
YoY Change	102.18%
TOTAL ASSETS
Total Short-Term Assets	$40.78M	$95.10M
Total Long-Term Assets	$213.9M	$105.8M
Total Assets	$254.6M	$200.9M
YoY Change	26.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.24M	$2.168M
YoY Change	464.71%
Accrued Expenses	$11.80M	$5.200M
YoY Change	126.92%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$800.0K	$900.0K
YoY Change	-11.11%
Total Short-Term Liabilities	$25.72M	$15.56M
YoY Change	65.32%
LONG-TERM LIABILITIES
Long-Term Debt	$15.60M	$800.0K
YoY Change	1850.0%
Other Long-Term Liabilities	$8.100M	$1.400M
YoY Change	478.57%
Total Long-Term Liabilities	$23.70M	$2.200M
YoY Change	977.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.72M	$15.56M
Total Long-Term Liabilities	$23.70M	$2.200M
Total Liabilities	$63.01M	$33.12M
YoY Change	90.24%
SHAREHOLDERS EQUITY
Retained Earnings	$32.56M	$11.03M
YoY Change	195.18%
Common Stock	$159.8M	$157.3M
YoY Change	1.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$720.0K	$539.0K
YoY Change	33.58%
Treasury Stock Shares	89.87K shares	$67.59K
Shareholders Equity	$191.6M	$167.8M
YoY Change
Total Liabilities & Shareholders Equity	$254.6M	$200.9M
YoY Change	26.76%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$975.0K	$969.0K
YoY Change	0.62%	153.66%
Depreciation, Depletion And Amortization	$3.158M	$1.687M
YoY Change	87.2%	3.37%
Cash From Operating Activities	-$1.612M	$3.840M
YoY Change	-141.98%	36.17%
INVESTING ACTIVITIES
Capital Expenditures	$46.87M	$1.623M
YoY Change	2787.8%	150.85%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$10.00K
YoY Change	-100.0%
Cash From Investing Activities	-$46.87M	-$1.610M
YoY Change	2811.12%	147.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$54.00K	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$15.88M	23.87M
YoY Change	-33.49%	-522.48%
NET CHANGE
Cash From Operating Activities	-$1.612M	3.840M
Cash From Investing Activities	-$46.87M	-1.610M
Cash From Financing Activities	$15.88M	23.87M
Net Change In Cash	-$32.61M	26.10M
YoY Change	-224.92%	-850.0%
FREE CASH FLOW
Cash From Operating Activities	-$1.612M	$3.840M
Capital Expenditures	$46.87M	$1.623M
Free Cash Flow	-$48.48M	$2.217M
YoY Change	-2286.78%	2.02%

Facts In Submission

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CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
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CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
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CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	177000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	29000	shares
CY2017Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-111000	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-180000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	15000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	95000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	9092000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	5272000	USD
CY2017Q1	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2018Q1	us-gaap	Inventory Write Down InventoryWriteDown	0	USD
CY2017Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1697000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2573000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	25724000	USD
CY2017Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2017Q4	us-gaap	Liabilities Liabilities	56780000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	63011000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	246802000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	254634000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	34559000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2018Q1	us-gaap	Line Of Credit LineOfCredit	15624000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	23874000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	15876000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1609000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-46869000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	3844000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1612000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	969000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	975000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-74000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-146000	USD
CY2017Q4	us-gaap	Notes Payable Current NotesPayableCurrent	288000	USD
CY2018Q1	us-gaap	Notes Payable Current NotesPayableCurrent	288000	USD
CY2018Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	3839000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	5862000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1558000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1353000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	6329000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	7657000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	10813000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	14907000	USD
CY2018Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	37699000	USD
CY2017Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	1683000	USD
CY2018Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	1819000	USD
CY2017Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	1975000	USD
CY2018Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2705000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	829000	USD
CY2018Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1246000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	971000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3414000	USD
CY2017Q1	us-gaap	Other Income OtherIncome	37000	USD
CY2018Q1	us-gaap	Other Income OtherIncome	34000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	28000	USD
CY2018Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	651000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	54000	USD
CY2017Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	2083000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1112000	USD
CY2018Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1342000	USD
CY2017Q4	us-gaap	Prepaid Insurance PrepaidInsurance	551000	USD
CY2018Q1	us-gaap	Prepaid Insurance PrepaidInsurance	589000	USD
CY2017Q4	us-gaap	Prepaid Taxes PrepaidTaxes	1382000	USD
CY2018Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1623000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46869000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3849000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4992000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1458000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	26251000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	16000000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	14000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	198569000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	239566000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	172202000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	210037000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	102000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	70000	USD
CY2017Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4000	USD
CY2018Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	487000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	487000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31589000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32564000	USD
CY2017Q1	us-gaap	Revenues Revenues	25059000	USD
CY2018Q1	us-gaap	Revenues Revenues	42628000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2034000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3101000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	176000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	610000	USD
CY2017Q1	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	6604000	USD
CY2018Q1	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	11893000	USD
CY2017Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	7302000	USD
CY2018Q1	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	14315000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	190022000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	191623000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	81052	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	89874	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	666000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	720000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	54000	USD
CY2017Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	1192000	USD
CY2018Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	206000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39874000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40441000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39697000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40412000	shares
CY2018Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Nature of Business</font></div><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:26px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Smart Sand, Inc. and its subsidiaries (collectively, the “Company”) are headquartered in The Woodlands, Texas. The Company was incorporated in July 2011, and is engaged in the excavation, processing and sale of industrial sand, or proppant, for use in hydraulic fracturing operations for the oil and gas industry. The Company completed construction of the first phase of its primary facility in Oakdale, Wisconsin and commenced operations in July 2012, subsequently expanded its operations in 2014 and 2015 and is currently expanding its operations again from </font><font style="font-family:inherit;font-size:10pt;">3.3 million</font><font style="font-family:inherit;font-size:10pt;"> tons of annual processing capacity to </font><font style="font-family:inherit;font-size:10pt;">5.5 million</font><font style="font-family:inherit;font-size:10pt;"> tons of annual processing capacity. This expansion is anticipated to be completed and operational in the second quarter of 2018.</font></div></div>
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:13px;text-align:justify;text-indent:26px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Significant estimates used in the preparation of these financial statements include, but are not limited to, the sand reserves and its impact on calculating the depletion expense under the units-of-production method, the depreciation associated with property and equipment, impairment considerations of those assets, estimated cost of future asset retirement obligations, stock-based compensation, recoverability of deferred tax assets, inventory reserve, and collectability of receivables and certain liabilities. Actual results could differ from management’s best estimates as additional information or actual results become available in the future, and those differences could be material.</font></div></div>

Files In Submission

Name	View Source	Status
0001529628-18-000023-index-headers.html	Edgar Link	pending
0001529628-18-000023-index.html	Edgar Link	pending
0001529628-18-000023.txt	Edgar Link	pending
0001529628-18-000023-xbrl.zip	Edgar Link	pending
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snd-20180331.xml	Edgar Link	completed
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snd-20180331_cal.xml	Edgar Link	unprocessable
snd-20180331_def.xml	Edgar Link	unprocessable
snd-20180331_lab.xml	Edgar Link	unprocessable
snd-20180331_pre.xml	Edgar Link	unprocessable

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$SND
Smart Sand, Inc. Stock $snd

2018 Q1 Form 10-Q Financial Statement

#000152962818000023 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND Smart Sand, Inc. Stock $snd

2018 Q1 Form 10-Q Financial Statement

#000152962818000023 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND
Smart Sand, Inc. Stock $snd