$SNDR
Schneider National, Inc.

2017 Q2 Form 10-Q Financial Statement

#000169206317000027 Filed on August 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2017 Q1 2016 Q2
Revenue $1.075B $1.006B $994.6M
YoY Change 8.1% 8.44%
Cost Of Revenue $387.5M $367.3M $358.2M
YoY Change 8.18% 8.6%
Gross Profit $687.7M $639.1M $636.4M
YoY Change 8.06% 8.34%
Gross Profit Margin 63.96% 63.5% 63.99%
Selling, General & Admin $392.2M $399.6M $369.6M
YoY Change 6.11% 12.25%
% of Gross Profit 57.03% 62.53% 58.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $68.60M $67.90M $63.80M
YoY Change 7.52% 6.26%
% of Gross Profit 9.98% 10.62% 10.03%
Operating Expenses $608.7M $595.6M $556.7M
YoY Change 9.34% 10.73%
Operating Profit $79.00M $43.50M $79.70M
YoY Change -0.88% -16.35%
Interest Expense $4.600M $5.500M $5.087M
YoY Change -9.57% 14.56%
% of Operating Profit 5.82% 12.64% 6.38%
Other Income/Expense, Net -$4.400M -$5.600M -$6.028M
YoY Change -27.01% 9.08%
Pretax Income $74.60M $37.90M $73.61M
YoY Change 1.34% -19.19%
Income Tax $28.10M $15.30M $29.44M
% Of Pretax Income 37.67% 40.37% 40.0%
Net Earnings $46.50M $22.60M $44.20M
YoY Change 5.2% -19.57%
Net Earnings / Revenue 4.32% 2.25% 4.44%
Basic Earnings Per Share $0.27 $0.14 $0.28
Diluted Earnings Per Share $0.27 $0.14 $0.28
COMMON SHARES
Basic Shares Outstanding 174.4M shares 156.4M shares 156.3M shares
Diluted Shares Outstanding 174.5M shares 156.8M shares 156.4M shares

Balance Sheet

Concept 2017 Q2 2017 Q1 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $305.2M $128.7M
YoY Change
Cash & Equivalents $259.9M $79.30M $85.00M
Short-Term Investments $45.30M $49.40M
Other Short-Term Assets $92.40M $104.6M
YoY Change
Inventory $82.96M $87.18M
Prepaid Expenses
Receivables $449.2M $435.9M
Other Receivables $21.92M $25.51M
Total Short-Term Assets $1.047B $877.8M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.812B $1.748B
YoY Change
Goodwill $164.3M $164.2M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $75.78M $65.30M
YoY Change
Total Long-Term Assets $2.191B $2.117B
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.047B $877.8M
Total Long-Term Assets $2.191B $2.117B
Total Assets $3.237B $2.995B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $256.6M $247.0M
YoY Change
Accrued Expenses $128.6M $118.1M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.68M $166.7M
YoY Change
Total Short-Term Liabilities $467.7M $598.4M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $419.0M $422.8M
YoY Change
Other Long-Term Liabilities $72.83M $100.3M
YoY Change
Total Long-Term Liabilities $1.183B $1.195B
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $467.7M $598.4M
Total Long-Term Liabilities $1.183B $1.195B
Total Liabilities $1.651B $1.794B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $52.38M $13.31M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.586B $0.00
YoY Change
Total Liabilities & Shareholders Equity $3.237B $2.995B
YoY Change

Cashflow Statement

Concept 2017 Q2 2017 Q1 2016 Q2
OPERATING ACTIVITIES
Net Income $46.50M $22.60M $44.20M
YoY Change 5.2% -19.57%
Depreciation, Depletion And Amortization $68.60M $67.90M $63.80M
YoY Change 7.52% 6.26%
Cash From Operating Activities $137.5M $89.20M $151.2M
YoY Change -9.06% -21.89%
INVESTING ACTIVITIES
Capital Expenditures -$162.2M $39.30M -$162.0M
YoY Change 0.12% -133.65%
Acquisitions
YoY Change
Other Investing Activities $38.70M $33.10M -$54.80M
YoY Change -170.62% 26.82%
Cash From Investing Activities -$123.6M -$38.00M -$216.8M
YoY Change -42.99% -58.1%
FINANCING ACTIVITIES
Cash Dividend Paid $7.800M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $100.0M $100.0M
YoY Change
Cash From Financing Activities 166.7M -$102.7M 11.00M
YoY Change 1415.45% 232.36%
NET CHANGE
Cash From Operating Activities 137.5M $89.20M 151.2M
Cash From Investing Activities -123.6M -$38.00M -216.8M
Cash From Financing Activities 166.7M -$102.7M 11.00M
Net Change In Cash 180.6M -$51.50M -54.60M
YoY Change -430.77% 595.95%
FREE CASH FLOW
Cash From Operating Activities $137.5M $89.20M $151.2M
Capital Expenditures -$162.2M $39.30M -$162.0M
Free Cash Flow $299.7M $49.90M $313.2M
YoY Change -4.31% -78.4%

Facts In Submission

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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Period End Date
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dei Document Type
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dei Entity Central Index Key
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dei Entity Registrant Name
EntityRegistrantName
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dei Trading Symbol
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