$SNDR
Schneider National, Inc.

2021 Q2 Form 10-Q Financial Statement

#000169206321000153 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $1.361B $1.033B
YoY Change 31.76% -14.83%
Cost Of Revenue $649.6M $437.1M
YoY Change 48.62% -13.24%
Gross Profit $711.2M $595.7M
YoY Change 19.39% -15.97%
Gross Profit Margin 52.26% 57.68%
Selling, General & Admin $378.0M $312.4M
YoY Change 21.0% -22.29%
% of Gross Profit 53.15% 52.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $73.20M $72.30M
YoY Change 1.24% -3.47%
% of Gross Profit 10.29% 12.14%
Operating Expenses $585.4M $532.1M
YoY Change 10.02% -14.88%
Operating Profit $125.8M $63.40M
YoY Change 98.42% 28.86%
Interest Expense $3.000M $3.300M
YoY Change -9.09% -38.89%
% of Operating Profit 2.38% 5.21%
Other Income/Expense, Net $17.00M -$700.0K
YoY Change -2528.57% -78.79%
Pretax Income $142.8M $62.70M
YoY Change 127.75% 36.6%
Income Tax $36.30M $16.20M
% Of Pretax Income 25.42% 25.84%
Net Earnings $106.5M $46.50M
YoY Change 129.03% 34.78%
Net Earnings / Revenue 7.83% 4.5%
Basic Earnings Per Share $0.60 $0.26
Diluted Earnings Per Share $0.60 $0.26
COMMON SHARES
Basic Shares Outstanding 177.6M shares 177.2M shares
Diluted Shares Outstanding 177.9M shares 177.5M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $539.6M $760.6M
YoY Change -29.06% 78.88%
Cash & Equivalents $490.5M $713.8M
Short-Term Investments $49.10M $46.80M
Other Short-Term Assets $74.40M $102.9M
YoY Change -27.7% -12.94%
Inventory $22.40M $56.50M
Prepaid Expenses
Receivables $598.3M $434.9M
Other Receivables $29.60M $31.60M
Total Short-Term Assets $1.398B $1.518B
YoY Change -7.9% 6.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.853B $1.826B
YoY Change 1.5% -9.43%
Goodwill $128.3M $127.3M
YoY Change 0.79% -0.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $234.8M $197.2M
YoY Change 19.07% 5.51%
Total Long-Term Assets $2.370B $2.260B
YoY Change 4.87% -8.29%
TOTAL ASSETS
Total Short-Term Assets $1.398B $1.518B
Total Long-Term Assets $2.370B $2.260B
Total Assets $3.768B $3.778B
YoY Change -0.26% -2.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $337.2M $221.6M
YoY Change 52.17% -17.31%
Accrued Expenses $173.9M $109.5M
YoY Change 58.81% -58.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.7M $30.40M
YoY Change 231.25% -55.1%
Total Short-Term Liabilities $719.5M $482.2M
YoY Change 49.21% -33.2%
LONG-TERM LIABILITIES
Long-Term Debt $207.1M $306.4M
YoY Change -32.41% -8.4%
Other Long-Term Liabilities $76.20M $93.50M
YoY Change -18.5% -6.87%
Total Long-Term Liabilities $849.9M $989.7M
YoY Change -14.13% 0.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $719.5M $482.2M
Total Long-Term Liabilities $849.9M $989.7M
Total Liabilities $1.569B $1.472B
YoY Change 6.62% -13.79%
SHAREHOLDERS EQUITY
Retained Earnings $638.7M $760.8M
YoY Change -16.05% 19.06%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.198B $2.306B
YoY Change
Total Liabilities & Shareholders Equity $3.768B $3.778B
YoY Change -0.26% -2.95%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $106.5M $46.50M
YoY Change 129.03% 34.78%
Depreciation, Depletion And Amortization $73.20M $72.30M
YoY Change 1.24% -3.47%
Cash From Operating Activities $153.9M $195.3M
YoY Change -21.2% 15.7%
INVESTING ACTIVITIES
Capital Expenditures -$172.5M -$88.60M
YoY Change 94.7% -59.75%
Acquisitions
YoY Change
Other Investing Activities $49.50M $18.20M
YoY Change 171.98% -8.54%
Cash From Investing Activities -$123.0M -$70.40M
YoY Change 74.72% -64.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.60M -11.70M
YoY Change 7.69% -63.32%
NET CHANGE
Cash From Operating Activities 153.9M 195.3M
Cash From Investing Activities -123.0M -70.40M
Cash From Financing Activities -12.60M -11.70M
Net Change In Cash 18.30M 113.2M
YoY Change -83.83% -278.83%
FREE CASH FLOW
Cash From Operating Activities $153.9M $195.3M
Capital Expenditures -$172.5M -$88.60M
Free Cash Flow $326.4M $283.9M
YoY Change 14.97% -27.0%

Facts In Submission

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