$TRU
TransUnion

2014 Q4 Form 10-Q Financial Statement

#000155203314000082 Filed on November 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $335.6M $338.2M $292.4M
YoY Change 14.77% 12.92% 2.81%
Cost Of Revenue $120.1M $125.0M $117.5M
YoY Change 2.21% 7.85% 4.82%
Gross Profit $215.5M $213.2M $174.9M
YoY Change 23.21% 16.12% 1.51%
Gross Profit Margin 64.21% 63.04% 59.82%
Selling, General & Admin $127.9M $105.1M $89.70M
YoY Change 42.59% 21.78% 4.42%
% of Gross Profit 59.35% 49.3% 51.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $67.10M $67.30M $48.30M
YoY Change 38.92% 40.21% 12.59%
% of Gross Profit 31.14% 31.57% 27.62%
Operating Expenses $195.0M $297.4M $138.0M
YoY Change 41.3% 18.86% 27.66%
Operating Profit $20.40M $40.80M $36.30M
YoY Change -43.8% -17.24% -16.36%
Interest Expense -$40.80M $44.70M -$11.40M
YoY Change 257.89% -8.78% -68.68%
% of Operating Profit -200.0% 109.56% -31.4%
Other Income/Expense, Net -$1.400M -$40.70M -$11.40M
YoY Change -87.72% -13.03% 31.03%
Pretax Income -$22.50M $100.0K $10.00M
YoY Change -325.0% -96.0% -47.64%
Income Tax -$11.80M $200.0K $2.700M
% Of Pretax Income 200.0% 27.0%
Net Earnings -$13.10M -$2.600M -$17.60M
YoY Change -25.57% -23.53% 114.63%
Net Earnings / Revenue -3.9% -0.77% -6.02%
Basic Earnings Per Share -$0.09 -$0.02
Diluted Earnings Per Share -$0.09 -$0.02 $49.00K
COMMON SHARES
Basic Shares Outstanding 110.9M shares 147.2M shares 109.9M shares
Diluted Shares Outstanding 147.2M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.2M
YoY Change -27.93%
Cash & Equivalents $77.90M $103.1M $111.2M
Short-Term Investments
Other Short-Term Assets $115.0M $66.10M $73.50M
YoY Change 56.46% 3.44% -11.12%
Inventory
Prepaid Expenses $43.40M $37.10M $34.90M
Receivables $200.4M $196.3M $165.0M
Other Receivables $0.00
Total Short-Term Assets $393.3M $365.5M $349.7M
YoY Change 12.47% 0.11% -12.71%
LONG-TERM ASSETS
Property, Plant & Equipment $181.4M $170.0M $150.4M
YoY Change 20.61% 35.78% 24.09%
Goodwill $2.024B $1.994B $1.910B
YoY Change 5.98% 7.49% 5.85%
Intangibles $1.940B $1.930B $1.934B
YoY Change 0.29% 2.53% 1.17%
Long-Term Investments $51.90M $84.50M
YoY Change -38.58% 4.71%
Other Assets $95.60M $119.8M $148.5M
YoY Change -35.62% -11.59% 14.41%
Total Long-Term Assets $4.241B $4.214B $4.143B
YoY Change 2.36% 5.09% 4.13%
TOTAL ASSETS
Total Short-Term Assets $393.3M $365.5M $349.7M
Total Long-Term Assets $4.241B $4.214B $4.143B
Total Assets $4.634B $4.579B $4.492B
YoY Change 3.15% 4.67% 2.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.3M
YoY Change 29.42%
Accrued Expenses $18.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $13.80M
YoY Change 30.19%
Total Short-Term Liabilities $329.9M $248.5M $247.6M
YoY Change 33.24% -14.04% 13.42%
LONG-TERM LIABILITIES
Long-Term Debt $2.834B $2.870B $2.853B
YoY Change -0.67% 8.26% 6.85%
Other Long-Term Liabilities $22.10M $23.70M $22.60M
YoY Change -2.21% -96.5% 3.2%
Total Long-Term Liabilities $2.856B $2.893B $2.876B
YoY Change -0.69% -13.08% 6.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $329.9M $248.5M $247.6M
Total Long-Term Liabilities $2.856B $2.893B $2.876B
Total Liabilities $3.863B $3.793B $3.760B
YoY Change 2.73% 4.84% 5.39%
SHAREHOLDERS EQUITY
Retained Earnings -$430.2M -$417.1M -$417.7M
YoY Change 2.99% 4.25% 9.17%
Common Stock $1.139B $1.130B $1.123B
YoY Change 1.44% 1.12% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.300M $4.300M $4.100M
YoY Change 4.88% 16.22% 485.71%
Treasury Stock Shares 700.0K shares 500.0K shares 500.0K shares
Shareholders Equity $587.1M $604.2M $627.9M
YoY Change
Total Liabilities & Shareholders Equity $4.634B $4.579B $4.492B
YoY Change 3.15% 4.67% 2.59%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income -$13.10M -$2.600M -$17.60M
YoY Change -25.57% -23.53% 114.63%
Depreciation, Depletion And Amortization $67.10M $67.30M $48.30M
YoY Change 38.92% 40.21% 12.59%
Cash From Operating Activities $44.20M $64.50M $128.0M
YoY Change -65.47% 281.66% 776.71%
INVESTING ACTIVITIES
Capital Expenditures -$37.50M -$43.40M -$27.60M
YoY Change 35.87% 81.59% 22.12%
Acquisitions
YoY Change
Other Investing Activities -$73.70M -$400.0K -$146.9M
YoY Change -49.83% -99.65% 146800.0%
Cash From Investing Activities -$111.2M -$43.80M -$174.5M
YoY Change -36.28% -68.28% 668.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 42.90M -8.800M 41.70M
YoY Change 2.88% -108.07% 18.13%
NET CHANGE
Cash From Operating Activities 44.20M 64.50M 128.0M
Cash From Investing Activities -111.2M -43.80M -174.5M
Cash From Financing Activities 42.90M -8.800M 41.70M
Net Change In Cash -24.10M 11.90M -4.800M
YoY Change 402.08% -197.54% -117.65%
FREE CASH FLOW
Cash From Operating Activities $44.20M $64.50M $128.0M
Capital Expenditures -$37.50M -$43.40M -$27.60M
Free Cash Flow $81.70M $107.9M $155.6M
YoY Change -47.49% 164.46% 318.28%

Facts In Submission

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us-gaap Operating Expenses
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us-gaap Operating Expenses
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us-gaap Operating Income Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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15400000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
-300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-600000 USD
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Nonoperating Income Expense
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us-gaap Other Payments To Acquire Businesses
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8900000 USD
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0 USD
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200000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments To Acquire Other Investments
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0 USD
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us-gaap Payments To Acquire Trading Securities Heldforinvestment
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1700000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
2000000 USD
us-gaap Payments To Minority Shareholders
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4400000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
2800000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
34900000 USD
CY2014Q3 us-gaap Prepaid Expense Current
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified certain items presented on our prior period consolidated financial statements to conform to the current year&#8217;s presentation.</font></div></div>
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1800000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
923400000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1895300000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
200000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
1100000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
4200000 USD
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
1000000 USD
us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
28500000 USD
us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
65000000 USD
us-gaap Profit Loss
ProfitLoss
-12500000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
-1400000 USD
us-gaap Profit Loss
ProfitLoss
6300000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-100000 USD
CY2014Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
170000000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
150400000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1400000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
700000 USD
CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
16100000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
17600000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
8700000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
16700000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
28500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
645000000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-417100000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
969100000 USD
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SalesRevenueServicesNet
299500000 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
338200000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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CY2014Q3 us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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264500000 USD
us-gaap Share Based Compensation
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4800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6300000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
604200000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
627900000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
770600000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
714500000 USD
CY2014Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
500000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
500000 shares
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
4300000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4600000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4600000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
900000 USD
ck0001552033 Debtissuancecostsexpensed
Debtissuancecostsexpensed
12700000 USD
ck0001552033 Dividends Or Distributions Cost Method Investment
DividendsOrDistributionsCostMethodInvestment
500000 USD
ck0001552033 Dividends Or Distributions Cost Method Investment
DividendsOrDistributionsCostMethodInvestment
500000 USD
ck0001552033 Increase Decrease In Current Deferred Tax Assets
IncreaseDecreaseInCurrentDeferredTaxAssets
-19300000 USD
CY2014Q3 ck0001552033 Liabilityforincometaxpenalties
Liabilityforincometaxpenalties
0 USD
CY2013Q4 ck0001552033 Liabilityforincometaxpenalties
Liabilityforincometaxpenalties
0 USD
CY2014Q3 ck0001552033 Maximum Ownership Percent Consider Under Cost Method Investments
MaximumOwnershipPercentConsiderUnderCostMethodInvestments
0.20
ck0001552033 Number Of Market Groups In International Segment
NumberOfMarketGroupsInInternationalSegment
2 marketGroups
CY2014Q3 ck0001552033 Other Current Liabilities
OtherCurrentLiabilities
15800000 USD
CY2013Q4 ck0001552033 Other Current Liabilities
OtherCurrentLiabilities
14200000 USD
CY2013Q4 ck0001552033 Other Noncurrent Other Liabilities
OtherNoncurrentOtherLiabilities
7600000 USD
CY2014Q3 ck0001552033 Other Noncurrent Other Liabilities
OtherNoncurrentOtherLiabilities
10000000 USD
CY2014Q3 ck0001552033 Unrecognized Tax Benefitsnot Nettedwithdeferredtaxes
UnrecognizedTaxBenefitsnotNettedwithdeferredtaxes
3000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001552033
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
110873844 shares
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
TRANSUNION HOLDING COMPANY, INC.

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