$SNDR
Schneider National, Inc.

2018 Q2 Form 10-Q Financial Statement

#000169206318000153 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.236B $1.075B
YoY Change 14.98% 8.1%
Cost Of Revenue $485.7M $387.5M
YoY Change 25.34% 8.18%
Gross Profit $750.6M $687.7M
YoY Change 9.15% 8.06%
Gross Profit Margin 60.71% 63.96%
Selling, General & Admin $443.2M $392.2M
YoY Change 13.0% 6.11%
% of Gross Profit 59.05% 57.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.90M $68.60M
YoY Change 4.81% 7.52%
% of Gross Profit 9.58% 9.98%
Operating Expenses $658.9M $608.7M
YoY Change 8.25% 9.34%
Operating Profit $91.70M $79.00M
YoY Change 16.08% -0.88%
Interest Expense $4.600M $4.600M
YoY Change 0.0% -9.57%
% of Operating Profit 5.02% 5.82%
Other Income/Expense, Net -$3.400M -$4.400M
YoY Change -22.73% -27.01%
Pretax Income $88.30M $74.60M
YoY Change 18.36% 1.34%
Income Tax $22.50M $28.10M
% Of Pretax Income 25.48% 37.67%
Net Earnings $65.80M $46.50M
YoY Change 41.51% 5.2%
Net Earnings / Revenue 5.32% 4.32%
Basic Earnings Per Share $0.37 $0.27
Diluted Earnings Per Share $0.37 $0.27
COMMON SHARES
Basic Shares Outstanding 177.0M shares 174.4M shares
Diluted Shares Outstanding 177.2M shares 174.5M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $372.9M $305.2M
YoY Change 22.18%
Cash & Equivalents $333.7M $259.9M
Short-Term Investments $39.20M $45.30M
Other Short-Term Assets $108.5M $92.40M
YoY Change 17.42%
Inventory $70.30M $82.96M
Prepaid Expenses
Receivables $568.0M $449.2M
Other Receivables $19.60M $21.92M
Total Short-Term Assets $1.261B $1.047B
YoY Change 20.52%
LONG-TERM ASSETS
Property, Plant & Equipment $1.862B $1.812B
YoY Change 2.71%
Goodwill $164.6M $164.3M
YoY Change 0.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $76.60M $75.78M
YoY Change 1.08%
Total Long-Term Assets $2.232B $2.191B
YoY Change 1.89%
TOTAL ASSETS
Total Short-Term Assets $1.261B $1.047B
Total Long-Term Assets $2.232B $2.191B
Total Assets $3.493B $3.237B
YoY Change 7.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $289.2M $256.6M
YoY Change 12.7%
Accrued Expenses $137.9M $128.6M
YoY Change 7.23%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.300M $16.68M
YoY Change -62.23%
Total Short-Term Liabilities $523.6M $467.7M
YoY Change 11.96%
LONG-TERM LIABILITIES
Long-Term Debt $409.5M $419.0M
YoY Change -2.28%
Other Long-Term Liabilities $47.60M $72.83M
YoY Change -34.64%
Total Long-Term Liabilities $977.3M $1.183B
YoY Change -17.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $523.6M $467.7M
Total Long-Term Liabilities $977.3M $1.183B
Total Liabilities $1.501B $1.651B
YoY Change -9.08%
SHAREHOLDERS EQUITY
Retained Earnings $455.1M $52.38M
YoY Change 768.78%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.993B $1.586B
YoY Change
Total Liabilities & Shareholders Equity $3.493B $3.237B
YoY Change 7.91%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $65.80M $46.50M
YoY Change 41.51% 5.2%
Depreciation, Depletion And Amortization $71.90M $68.60M
YoY Change 4.81% 7.52%
Cash From Operating Activities $155.0M $137.5M
YoY Change 12.73% -9.06%
INVESTING ACTIVITIES
Capital Expenditures -$126.0M -$162.2M
YoY Change -22.32% 0.12%
Acquisitions
YoY Change
Other Investing Activities $42.70M $38.70M
YoY Change 10.34% -170.62%
Cash From Investing Activities -$83.30M -$123.6M
YoY Change -32.61% -42.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $100.0M
YoY Change
Cash From Financing Activities -38.10M 166.7M
YoY Change -122.86% 1415.45%
NET CHANGE
Cash From Operating Activities 155.0M 137.5M
Cash From Investing Activities -83.30M -123.6M
Cash From Financing Activities -38.10M 166.7M
Net Change In Cash 33.60M 180.6M
YoY Change -81.4% -430.77%
FREE CASH FLOW
Cash From Operating Activities $155.0M $137.5M
Capital Expenditures -$126.0M -$162.2M
Free Cash Flow $281.0M $299.7M
YoY Change -6.24% -4.31%

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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2017Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
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us-gaap Weighted Average Number Of Shares Restricted Stock
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200000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
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200000 shares

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