$SNDR
Schneider National, Inc.

2021 Q3 Form 10-Q Financial Statement

#000169206321000177 Filed on October 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $1.445B $1.136B $1.033B
YoY Change 27.19% -4.07% -14.83%
Cost Of Revenue $692.3M $501.0M $437.1M
YoY Change 38.18% -2.09% -13.24%
Gross Profit $752.2M $634.7M $595.7M
YoY Change 18.51% -5.58% -15.97%
Gross Profit Margin 52.07% 55.89% 57.68%
Selling, General & Admin $396.3M $334.7M $312.4M
YoY Change 18.4% -8.53% -22.29%
% of Gross Profit 52.69% 52.73% 52.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $74.20M $74.20M $72.30M
YoY Change 0.0% 0.13% -3.47%
% of Gross Profit 9.86% 11.69% 12.14%
Operating Expenses $598.5M $570.9M $532.1M
YoY Change 4.83% -3.69% -14.88%
Operating Profit $153.7M $63.30M $63.40M
YoY Change 142.81% 118.28% 28.86%
Interest Expense $3.300M $3.400M $3.300M
YoY Change -2.94% -10.53% -38.89%
% of Operating Profit 2.15% 5.37% 5.21%
Other Income/Expense, Net -$6.700M -$3.200M -$700.0K
YoY Change 109.38% 39.13% -78.79%
Pretax Income $147.0M $60.10M $62.70M
YoY Change 144.59% 125.09% 36.6%
Income Tax $37.00M $15.60M $16.20M
% Of Pretax Income 25.17% 25.96% 25.84%
Net Earnings $110.0M $44.50M $46.50M
YoY Change 147.19% 125.89% 34.78%
Net Earnings / Revenue 7.62% 3.92% 4.5%
Basic Earnings Per Share $0.62 $0.25 $0.26
Diluted Earnings Per Share $0.62 $0.25 $0.26
COMMON SHARES
Basic Shares Outstanding 177.7M shares 177.3M shares 177.2M shares
Diluted Shares Outstanding 177.9M shares 177.7M shares 177.5M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $549.9M $814.1M $760.6M
YoY Change -32.45% 68.03% 78.88%
Cash & Equivalents $504.2M $768.5M $713.8M
Short-Term Investments $45.70M $45.60M $46.80M
Other Short-Term Assets $61.20M $75.70M $102.9M
YoY Change -19.15% -56.77% -12.94%
Inventory $25.10M $57.20M $56.50M
Prepaid Expenses
Receivables $650.5M $489.0M $434.9M
Other Receivables $23.20M $21.80M $31.60M
Total Short-Term Assets $1.455B $1.583B $1.518B
YoY Change -8.07% 3.63% 6.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.888B $1.824B $1.826B
YoY Change 3.55% -3.75% -9.43%
Goodwill $128.3M $127.7M $127.3M
YoY Change 0.47% 0.31% -0.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $232.0M $200.6M $197.2M
YoY Change 15.65% 29.42% 5.51%
Total Long-Term Assets $2.415B $2.271B $2.260B
YoY Change 6.35% -1.42% -8.29%
TOTAL ASSETS
Total Short-Term Assets $1.455B $1.583B $1.518B
Total Long-Term Assets $2.415B $2.271B $2.260B
Total Assets $3.870B $3.854B $3.778B
YoY Change 0.43% 0.59% -2.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $356.7M $288.3M $221.6M
YoY Change 23.73% 20.23% -17.31%
Accrued Expenses $150.8M $116.2M $109.5M
YoY Change 29.78% -53.93% -58.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.7M $400.0K $30.40M
YoY Change 25075.0% -99.58% -55.1%
Total Short-Term Liabilities $716.0M $516.6M $482.2M
YoY Change 38.6% -26.03% -33.2%
LONG-TERM LIABILITIES
Long-Term Debt $207.0M $306.4M $306.4M
YoY Change -32.44% 0.59% -8.4%
Other Long-Term Liabilities $75.60M $99.80M $93.50M
YoY Change -24.25% 16.45% -6.87%
Total Long-Term Liabilities $855.0M $994.5M $989.7M
YoY Change -14.03% 5.75% 0.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $716.0M $516.6M $482.2M
Total Long-Term Liabilities $855.0M $994.5M $989.7M
Total Liabilities $1.571B $1.511B $1.472B
YoY Change 3.96% -7.79% -13.79%
SHAREHOLDERS EQUITY
Retained Earnings $736.2M $793.7M $760.8M
YoY Change -7.24% 22.45% 19.06%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.299B $2.343B $2.306B
YoY Change
Total Liabilities & Shareholders Equity $3.870B $3.854B $3.778B
YoY Change 0.43% 0.59% -2.95%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $110.0M $44.50M $46.50M
YoY Change 147.19% 125.89% 34.78%
Depreciation, Depletion And Amortization $74.20M $74.20M $72.30M
YoY Change 0.0% 0.13% -3.47%
Cash From Operating Activities $141.0M $149.3M $195.3M
YoY Change -5.56% -11.29% 15.7%
INVESTING ACTIVITIES
Capital Expenditures -$190.5M -$83.70M -$88.60M
YoY Change 127.6% -26.64% -59.75%
Acquisitions
YoY Change
Other Investing Activities $75.80M $30.80M $18.20M
YoY Change 146.1% 72.07% -8.54%
Cash From Investing Activities -$114.7M -$52.90M -$70.40M
YoY Change 116.82% -45.01% -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 -41.70M -11.70M
YoY Change -69.78% 228.35% -63.32%
NET CHANGE
Cash From Operating Activities 141.0M 149.3M 195.3M
Cash From Investing Activities -114.7M -52.90M -70.40M
Cash From Financing Activities -12.60M -41.70M -11.70M
Net Change In Cash 13.70M 54.70M 113.2M
YoY Change -74.95% -7.91% -278.83%
FREE CASH FLOW
Cash From Operating Activities $141.0M $149.3M $195.3M
Capital Expenditures -$190.5M -$83.70M -$88.60M
Free Cash Flow $331.5M $233.0M $283.9M
YoY Change 42.27% -17.49% -27.0%

Facts In Submission

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LitigationSettlementAmountAwardedToOtherParty
13700000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2021Q3 us-gaap Revenues
Revenues
1444500000 USD
CY2020Q3 us-gaap Revenues
Revenues
1135700000 USD
us-gaap Revenues
Revenues
4033900000 USD
us-gaap Revenues
Revenues
3287600000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
153700000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
63300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
355700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
181600000 USD
CY2021Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74200000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74200000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
220500000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
216300000 USD

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