$SNDR
Schneider National, Inc.

2017 Q3 Form 10-Q Financial Statement

#000169206317000061 Filed on November 08, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3 2016 Q2
Revenue $1.111B $1.053B $994.6M
YoY Change 5.47%
Cost Of Revenue $403.9M $381.2M $358.2M
YoY Change 5.95%
Gross Profit $706.9M $672.0M $636.4M
YoY Change 5.19%
Gross Profit Margin 63.64% 63.81% 63.99%
Selling, General & Admin $414.8M $382.3M $369.6M
YoY Change 8.5%
% of Gross Profit 58.68% 56.89% 58.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.50M $70.00M $63.80M
YoY Change 0.71% -59.84%
% of Gross Profit 9.97% 10.42% 10.03%
Operating Expenses $642.8M $601.2M $556.7M
YoY Change 6.92%
Operating Profit $64.10M $70.80M $79.70M
YoY Change -9.46%
Interest Expense $3.600M $5.800M $5.087M
YoY Change -37.93%
% of Operating Profit 5.62% 8.19% 6.38%
Other Income/Expense, Net -$3.400M -$6.300M -$6.028M
YoY Change -46.03%
Pretax Income $60.70M $64.50M $73.61M
YoY Change -5.89%
Income Tax $23.80M $27.70M $29.44M
% Of Pretax Income 39.21% 42.95% 40.0%
Net Earnings $36.90M $36.80M $44.20M
YoY Change 0.27%
Net Earnings / Revenue 3.32% 3.49% 4.44%
Basic Earnings Per Share $0.21 $0.24 $0.28
Diluted Earnings Per Share $0.21 $0.24 $0.28
COMMON SHARES
Basic Shares Outstanding 176.9M shares 156.4M shares 156.3M shares
Diluted Shares Outstanding 177.0M shares 156.6M shares 156.4M shares

Balance Sheet

Concept 2017 Q3 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $246.2M $128.3M
YoY Change 91.89%
Cash & Equivalents $202.2M $85.00M $85.00M
Short-Term Investments $44.00M $43.30M
Other Short-Term Assets $95.20M $74.60M
YoY Change 27.61%
Inventory $94.00M $86.60M
Prepaid Expenses
Receivables $500.8M $439.5M
Other Receivables $24.50M $153.0M
Total Short-Term Assets $1.060B $881.9M
YoY Change 20.24%
LONG-TERM ASSETS
Property, Plant & Equipment $1.860B $1.785B
YoY Change 4.22%
Goodwill $164.5M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $76.00M $9.300M
YoY Change 717.2%
Total Long-Term Assets $2.242B $2.141B
YoY Change 4.72%
TOTAL ASSETS
Total Short-Term Assets $1.060B $881.9M
Total Long-Term Assets $2.242B $2.141B
Total Assets $3.303B $3.023B
YoY Change 9.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $284.4M $245.3M
YoY Change 15.94%
Accrued Expenses $125.9M $138.4M
YoY Change -9.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $18.20M $127.5M
YoY Change -85.73%
Total Short-Term Liabilities $499.9M $573.0M
YoY Change -12.76%
LONG-TERM LIABILITIES
Long-Term Debt $414.9M $560.1M
YoY Change -25.92%
Other Long-Term Liabilities $75.10M $207.8M
YoY Change -63.86%
Total Long-Term Liabilities $1.186B $767.9M
YoY Change 54.46%
TOTAL LIABILITIES
Total Short-Term Liabilities $499.9M $573.0M
Total Long-Term Liabilities $1.186B $767.9M
Total Liabilities $1.686B $1.854B
YoY Change -9.04%
SHAREHOLDERS EQUITY
Retained Earnings $80.50M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.617B $1.170B
YoY Change
Total Liabilities & Shareholders Equity $3.303B $3.023B
YoY Change 9.25%

Cashflow Statement

Concept 2017 Q3 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $36.90M $36.80M $44.20M
YoY Change 0.27%
Depreciation, Depletion And Amortization $70.50M $70.00M $63.80M
YoY Change 0.71% -59.84%
Cash From Operating Activities $89.00M $52.10M $151.2M
YoY Change 70.83% -85.2%
INVESTING ACTIVITIES
Capital Expenditures -$157.9M -$179.1M -$162.0M
YoY Change -11.84% -61.72%
Acquisitions
YoY Change
Other Investing Activities $24.10M $44.60M -$54.80M
YoY Change -45.96% -51.99%
Cash From Investing Activities -$133.7M -$134.5M -$216.8M
YoY Change -0.59% -64.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.00M 68.70M 11.00M
YoY Change -118.92% 1393.48%
NET CHANGE
Cash From Operating Activities 89.00M 52.10M 151.2M
Cash From Investing Activities -133.7M -134.5M -216.8M
Cash From Financing Activities -13.00M 68.70M 11.00M
Net Change In Cash -57.70M -13.70M -54.60M
YoY Change 321.17% -25.14%
FREE CASH FLOW
Cash From Operating Activities $89.00M $52.10M $151.2M
Capital Expenditures -$157.9M -$179.1M -$162.0M
Free Cash Flow $246.9M $231.2M $313.2M
YoY Change 6.79% -71.8%

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CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2016Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
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100000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
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100000 shares

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