$TPC
TUTOR PERINI CORP

2019 Q4 Form 10-Q Financial Statement

#000007754319000060 Filed on November 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $1.178B $1.189B $1.123B
YoY Change -0.47% 5.89% -6.37%
Cost Of Revenue $1.240B $1.074B $1.012B
YoY Change 20.93% 6.15% -6.4%
Gross Profit -$62.70M $115.1M $111.1M
YoY Change -139.78% 3.54% -6.03%
Gross Profit Margin -5.32% 9.67% 9.89%
Selling, General & Admin $31.40M $67.10M $63.80M
YoY Change -53.06% 5.17% -7.8%
% of Gross Profit 58.32% 57.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.40M $16.30M $12.40M
YoY Change 50.0% 31.45% 27.84%
% of Gross Profit 14.17% 11.16%
Operating Expenses $31.50M $67.10M $63.80M
YoY Change -52.91% 5.17% -7.67%
Operating Profit -$94.15M $47.94M $47.31M
YoY Change -203.82% 1.35% -3.6%
Interest Expense -$16.20M $17.31M $16.41M
YoY Change 1.25% 5.45% 4.91%
% of Operating Profit 36.09% 34.69%
Other Income/Expense, Net $3.700M $1.674M $1.909M
YoY Change 640.0% -12.31% 97.41%
Pretax Income -$106.7M $32.31M $32.80M
YoY Change -242.0% -1.5% -4.63%
Income Tax -$30.50M $5.600M $7.368M
% Of Pretax Income 17.33% 22.46%
Net Earnings -$86.12M $19.31M $21.27M
YoY Change -274.31% -9.21% -9.8%
Net Earnings / Revenue -7.31% 1.62% 1.89%
Basic Earnings Per Share -$1.71 $0.38 $0.43
Diluted Earnings Per Share -$1.71 $0.38 $0.42
COMMON SHARES
Basic Shares Outstanding 50.28M 50.28M shares 50.02M
Diluted Shares Outstanding 50.58M shares 50.38M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.7M $207.1M $118.3M
YoY Change 66.84% 75.06% -46.69%
Cash & Equivalents $193.7M $207.1M $118.3M
Short-Term Investments
Other Short-Term Assets $197.5M $162.4M $130.0M
YoY Change 70.93% 24.91% -5.09%
Inventory
Prepaid Expenses
Receivables $2.478B $2.620B $2.411B
Other Receivables $562.3M $542.3M $493.0M
Total Short-Term Assets $3.511B $3.606B $3.209B
YoY Change 10.56% 12.36% 2.88%
LONG-TERM ASSETS
Property, Plant & Equipment $509.7M $510.0M $494.5M
YoY Change 3.88% 3.13% 10.48%
Goodwill $205.1M $205.1M $585.0M
YoY Change -64.93% -64.93%
Intangibles $155.3M $83.25M $86.80M
YoY Change 80.73% -4.08%
Long-Term Investments
YoY Change
Other Assets $104.7M $90.94M $49.98M
YoY Change 107.22% 81.96% 22.5%
Total Long-Term Assets $974.8M $889.3M $1.216B
YoY Change -19.58% -26.88% 4.51%
TOTAL ASSETS
Total Short-Term Assets $3.511B $3.606B $3.209B
Total Long-Term Assets $974.8M $889.3M $1.216B
Total Assets $4.486B $4.495B $4.425B
YoY Change 2.23% 1.58% 3.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $682.7M $670.5M $611.1M
YoY Change 9.81% 9.71% -35.65%
Accrued Expenses $206.5M $188.4M $162.1M
YoY Change 18.48% 16.21% 30.31%
Deferred Revenue $844.4M $818.8M $648.3M
YoY Change 47.31% 26.3%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $124.1M $10.90M $20.60M
YoY Change 638.69% -47.09% -33.55%
Total Short-Term Liabilities $2.110B $1.921B $1.656B
YoY Change 32.03% 16.02% 9.74%
LONG-TERM LIABILITIES
Long-Term Debt $710.4M $825.4M $780.7M
YoY Change -4.61% 5.72% -8.72%
Other Long-Term Liabilities $199.3M $187.0M $148.9M
YoY Change 31.42% 25.55% -4.29%
Total Long-Term Liabilities $909.7M $1.012B $929.6M
YoY Change 1.49% 8.9% -8.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.110B $1.921B $1.656B
Total Long-Term Liabilities $909.7M $1.012B $929.6M
Total Liabilities $3.055B $2.991B $2.692B
YoY Change 17.52% 11.13% 1.39%
SHAREHOLDERS EQUITY
Retained Earnings $314.0M $400.1M $652.3M
YoY Change -55.25% -38.66%
Common Stock $1.168B $1.164B $1.149B
YoY Change 1.33% 1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.440B $1.522B $1.757B
YoY Change
Total Liabilities & Shareholders Equity $4.486B $4.495B $4.425B
YoY Change 2.23% 1.58% 3.32%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$86.12M $19.31M $21.27M
YoY Change -274.31% -9.21% -9.8%
Depreciation, Depletion And Amortization $20.40M $16.30M $12.40M
YoY Change 50.0% 31.45% 27.84%
Cash From Operating Activities $25.10M $222.9M $27.60M
YoY Change -55.34% 707.61% -24.38%
INVESTING ACTIVITIES
Capital Expenditures -$21.50M -$23.40M -$16.10M
YoY Change 69.29% 45.34% 973.33%
Acquisitions
YoY Change
Other Investing Activities $11.50M -$1.500M $2.300M
YoY Change 1050.0% -165.22% -105.87%
Cash From Investing Activities -$10.00M -$24.90M -$13.70M
YoY Change -14.53% 81.75% -66.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.50M -139.2M -34.20M
YoY Change -42.76% 307.02% -283.87%
NET CHANGE
Cash From Operating Activities 25.10M 222.9M 27.60M
Cash From Investing Activities -10.00M -24.90M -13.70M
Cash From Financing Activities -26.50M -139.2M -34.20M
Net Change In Cash -11.40M 58.80M -20.30M
YoY Change 533.33% -389.66% -241.96%
FREE CASH FLOW
Cash From Operating Activities $25.10M $222.9M $27.60M
Capital Expenditures -$21.50M -$23.40M -$16.10M
Free Cash Flow $46.60M $246.3M $43.70M
YoY Change -32.37% 463.62% 15.0%

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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">(1)     </span><span id="NotesToFinancialStatements" style="text-decoration: none;"/><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;text-decoration: underline;">Basis of Presentation</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The Condensed Consolidated Financial Statements do not include footnotes and certain financial information normally presented annually under generally accepted accounting principles in the United States (“GAAP”). Therefore, they should be read in conjunction with the audited consolidated financial statements and the related notes included in Tutor Perini Corporation’s (the “Company”) Annual Report on Form 10-K for the year ended December 31, 2018. </span><span style="white-space:pre-wrap; color: #000000;font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The results of operations for the three and nine months ended September 30, 2019 may not be indicative of the results that will be achieved for the full year ending December 31, 2019</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">.</span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span></p><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: .001pt;margin-left: 0;margin-right: 0;margin-top: 0;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">In the opinion of management, the accompanying unaudited Condensed Consolidated Financial Statements reflect all adjustments, including those of a normal recurring nature, necessary to present fairly the Company’s consolidated financial position as of September 30, 2019 and its consolidated statements of operations and cash flows for the interim periods presented. Intercompany balances and transactions have been eliminated. </span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> </span>
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