$SPWH
SPORTSMAN'S WAREHOUSE HOLDINGS, INC.

2014 Q3 Form 10-Q Financial Statement

#000156459014004073 Filed on September 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $159.5M $155.9M
YoY Change 2.29%
Cost Of Revenue $106.6M $103.7M
YoY Change 2.84%
Gross Profit $52.83M $52.20M
YoY Change 1.2%
Gross Profit Margin 33.13% 33.48%
Selling, General & Admin $40.50M $36.10M
YoY Change 12.19%
% of Gross Profit 76.67% 69.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.200M $1.500M
YoY Change 46.67%
% of Gross Profit 4.16% 2.87%
Operating Expenses $40.50M $36.10M
YoY Change 12.19%
Operating Profit $12.34M $16.05M
YoY Change -23.1%
Interest Expense $4.107M $3.365M
YoY Change 22.05%
% of Operating Profit 33.27% 20.97%
Other Income/Expense, Net
YoY Change
Pretax Income $8.236M $12.69M
YoY Change -35.07%
Income Tax $3.173M $5.029M
% Of Pretax Income 38.53% 39.65%
Net Earnings $5.063M $7.656M
YoY Change -33.87%
Net Earnings / Revenue 3.17% 4.91%
Basic Earnings Per Share $0.12 $0.23
Diluted Earnings Per Share $0.12 $0.23
COMMON SHARES
Basic Shares Outstanding 41.77M 33.23M
Diluted Shares Outstanding 41.97M 33.23M

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.700M
YoY Change
Cash & Equivalents $1.652M $1.214M
Short-Term Investments
Other Short-Term Assets $11.20M
YoY Change
Inventory $207.4M
Prepaid Expenses
Receivables $400.0K
Other Receivables $8.500M
Total Short-Term Assets $229.2M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $47.90M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.600M
YoY Change
Total Long-Term Assets $63.10M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $229.2M
Total Long-Term Assets $63.10M
Total Assets $292.3M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $49.70M
YoY Change
Accrued Expenses $29.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $62.90M
YoY Change
Long-Term Debt Due $1.860M
YoY Change
Total Short-Term Liabilities $153.1M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $155.0M
YoY Change
Other Long-Term Liabilities $28.70M
YoY Change
Total Long-Term Liabilities $183.7M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $153.1M
Total Long-Term Liabilities $183.7M
Total Liabilities $336.8M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$44.50M
YoY Change
Total Liabilities & Shareholders Equity $292.3M
YoY Change

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $5.063M $7.656M
YoY Change -33.87%
Depreciation, Depletion And Amortization $2.200M $1.500M
YoY Change 46.67%
Cash From Operating Activities $1.100M -$9.200M
YoY Change -111.96%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M -$6.000M
YoY Change 80.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$10.80M -$6.100M
YoY Change 77.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 9.600M 16.10M
YoY Change -40.37%
NET CHANGE
Cash From Operating Activities 1.100M -9.200M
Cash From Investing Activities -10.80M -6.100M
Cash From Financing Activities 9.600M 16.10M
Net Change In Cash -100.0K 800.0K
YoY Change -112.5%
FREE CASH FLOW
Cash From Operating Activities $1.100M -$9.200M
Capital Expenditures -$10.80M -$6.000M
Free Cash Flow $11.90M -$3.200M
YoY Change -471.87%

Facts In Submission

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CY2014Q1 us-gaap Liabilities Noncurrent
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CY2014Q1 us-gaap Long Term Debt Current
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us-gaap Operating Income Loss
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CY2013Q3 us-gaap Interest Expense
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us-gaap Interest Expense
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CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2014Q3 us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Operating Income Loss
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2014Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2014Q3 us-gaap Earnings Per Share Basic
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CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
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CY2014Q3 us-gaap Earnings Per Share Diluted
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EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Depreciation
Depreciation
3167000
us-gaap Depreciation
Depreciation
1813000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
674000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
738000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
613000
us-gaap Straight Line Rent
StraightLineRent
-5561000
us-gaap Straight Line Rent
StraightLineRent
-66000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-202000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-499000
us-gaap Share Based Compensation
ShareBasedCompensation
2258000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1266000
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
46047000
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-5315000
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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-9395000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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-21125000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Gross
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Proceeds From Repayments Of Lines Of Credit
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us-gaap Increase Decrease In Book Overdrafts
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us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Increase Decrease In Book Overdrafts
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
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us-gaap Payments Of Financing Costs
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us-gaap Repayments Of Unsecured Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Fiscal Period
FiscalPeriod
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Reporting Periods </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company operates on a fiscal calendar that, in a given fiscal year, consists of the 52- or 53-week period ending on the Saturday closest to January 31st. The fiscal second quarters ended August 2, 2014 and August 3, 2013 both consisted of 13 weeks and are referred to herein as the second quarter of fiscal year 2014 and second quarter of fiscal year 2013, respectively. Fiscal year 2013 contained 52 weeks of operations ended February 1, 2014. Fiscal year 2014 will contain 52 weeks of operations and will end on January 31, 2015.</p></div>
us-gaap Use Of Estimates
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<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Certain costs are estimated for the full year and allocated to interim periods based on estimates of time expired, benefit received, or activity associated with the interim period. </p></div>
us-gaap Lease And Rental Expense
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us-gaap Number Of Reportable Segments
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spwh Health Care Organization Stop Loss Insurance Premium Deductible
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CY2014Q2 us-gaap Common Stock Shares Authorized
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CY2014Q3 us-gaap Number Of Stores
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CY2014Q3 us-gaap Number Of States In Which Entity Operates
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us-gaap Business Acquisitions Pro Forma Revenue
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us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2014Q1 us-gaap Debt Instrument Unamortized Discount
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
Under the terms of the restricted stock unit agreements, twenty-five percent of the outstanding restricted stock units vested on the effective date of the registration statement relating to the initial public offering because such date occurred within the first vesting period of the outstanding restricted stock units. The Company recognized $1,208 of stock-based compensation expense as a result of the change in the vesting date. The remaining non-vested restricted stock units will vest one third annually on each of the first three anniversaries of the effective date of the registration statement relating to the initial public offering
CY2014Q3 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2013Q3 us-gaap Lease And Rental Expense
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us-gaap Lease And Rental Expense
LeaseAndRentalExpense
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