$TRU
TransUnion

2020 Q1 Form 10-Q Financial Statement

#000155203320000040 Filed on April 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $639.6M $619.3M
YoY Change 3.28% 15.24%
Cost Of Revenue $225.1M $208.1M
YoY Change 8.17% 14.15%
Gross Profit $462.5M $411.2M
YoY Change 12.48% 15.8%
Gross Profit Margin 72.31% 66.4%
Selling, General & Admin $235.4M $195.7M
YoY Change 20.29% 19.84%
% of Gross Profit 50.9% 47.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.30M $93.50M
YoY Change -3.42% 40.39%
% of Gross Profit 19.52% 22.74%
Operating Expenses $550.8M $497.2M
YoY Change 10.78% 20.62%
Operating Profit $120.6M $122.1M
YoY Change -1.23% -2.48%
Interest Expense $37.70M $45.00M
YoY Change -16.22% 99.12%
% of Operating Profit 31.26% 36.86%
Other Income/Expense, Net -$40.20M -$46.50M
YoY Change -13.55% 109.46%
Pretax Income $96.60M $75.50M
YoY Change 27.95% -26.7%
Income Tax $22.30M $600.0K
% Of Pretax Income 23.08% 0.79%
Net Earnings $70.20M $70.90M
YoY Change -0.99% -3.01%
Net Earnings / Revenue 10.98% 11.45%
Basic Earnings Per Share $0.37 $0.38
Diluted Earnings Per Share $0.37 $0.37
COMMON SHARES
Basic Shares Outstanding 189.2M shares 186.6M shares
Diluted Shares Outstanding 192.2M shares 191.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.9M $241.2M
YoY Change 32.21% 34.3%
Cash & Equivalents $305.7M $200.9M
Short-Term Investments $13.20M $40.30M
Other Short-Term Assets $151.1M $166.5M
YoY Change -9.25% 12.35%
Inventory
Prepaid Expenses $83.40M $86.50M
Receivables $468.0M $470.0M
Other Receivables $36.60M $23.90M
Total Short-Term Assets $924.8M $893.2M
YoY Change 3.54% 38.16%
LONG-TERM ASSETS
Property, Plant & Equipment $210.0M $214.5M
YoY Change -2.1% 13.31%
Goodwill $3.278B $3.354B
YoY Change -2.28% 41.08%
Intangibles $2.287B $2.513B
YoY Change -8.98% 39.61%
Long-Term Investments $42.40M $47.80M
YoY Change -11.3% 1.49%
Other Assets $233.4M $201.2M
YoY Change 16.0% 33.6%
Total Long-Term Assets $6.008B $6.283B
YoY Change -4.37% 39.08%
TOTAL ASSETS
Total Short-Term Assets $924.8M $893.2M
Total Long-Term Assets $6.008B $6.283B
Total Assets $6.933B $7.176B
YoY Change -3.38% 38.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $187.1M $171.8M
YoY Change 8.91% 33.39%
Accrued Expenses $25.30M $17.60M
YoY Change 43.75% 3.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $58.60M $79.00M
YoY Change -25.82% -11.43%
Total Short-Term Liabilities $555.5M $545.9M
YoY Change 1.76% 36.34%
LONG-TERM LIABILITIES
Long-Term Debt $3.586B $3.952B
YoY Change -9.27% 69.26%
Other Long-Term Liabilities $211.7M $121.6M
YoY Change 74.1% 55.1%
Total Long-Term Liabilities $3.797B $4.073B
YoY Change -6.78% 68.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $555.5M $545.9M
Total Long-Term Liabilities $3.797B $4.073B
Total Liabilities $4.769B $5.099B
YoY Change -6.48% 57.78%
SHAREHOLDERS EQUITY
Retained Earnings $707.7M $418.8M
YoY Change 68.98% 107.02%
Common Stock $2.040B $1.970B
YoY Change 3.58% 4.52%
Preferred Stock
YoY Change
Treasury Stock (at cost) $211.8M $177.0M
YoY Change 19.66% 27.16%
Treasury Stock Shares 5.200M shares 4.800M shares
Shareholders Equity $2.068B $1.982B
YoY Change
Total Liabilities & Shareholders Equity $6.933B $7.176B
YoY Change -3.38% 38.96%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $70.20M $70.90M
YoY Change -0.99% -3.01%
Depreciation, Depletion And Amortization $90.30M $93.50M
YoY Change -3.42% 40.39%
Cash From Operating Activities $125.5M $123.8M
YoY Change 1.37% 22.57%
INVESTING ACTIVITIES
Capital Expenditures $42.00M $41.90M
YoY Change 0.24% 55.76%
Acquisitions
YoY Change
Other Investing Activities -$2.500M $2.200M
YoY Change -213.64% 2100.0%
Cash From Investing Activities -$25.50M -$50.90M
YoY Change -49.9% 66.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.90M $10.10M
YoY Change 7.92% -207.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$49.70M -$59.90M
YoY Change -17.03% 84.31%
NET CHANGE
Cash From Operating Activities $125.5M $123.8M
Cash From Investing Activities -$25.50M -$50.90M
Cash From Financing Activities -$49.70M -$59.90M
Net Change In Cash $31.60M $13.50M
YoY Change 134.07% -64.47%
FREE CASH FLOW
Cash From Operating Activities $125.5M $123.8M
Capital Expenditures $42.00M $41.90M
Free Cash Flow $83.50M $81.90M
YoY Change 1.95% 10.53%

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0
CY2019Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
-0.01
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
189200000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
186600000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3000000.0 shares
CY2019Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4400000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192200000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191000000.0 shares
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q1 ck0001552033 Effective Income Tax Reconciliation Foreign Federaland State Amount
EffectiveIncomeTaxReconciliationForeignFederalandStateAmount
16200000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2100000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-16200000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.008
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-21000000.0 USD
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-7900000 USD
CY2019Q1 ck0001552033 Effective Income Tax Reconciliation Foreign Federaland State Amount
EffectiveIncomeTaxReconciliationForeignFederalandStateAmount
13700000 USD
CY2020Q1 ck0001552033 Loan Related Fees Hedge Fees
LoanRelatedFeesHedgeFees
200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32800000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
13600000 USD
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2020Q1 ck0001552033 Numberof Corporate Units
NumberofCorporateUnits
1 segment
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
687600000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
619300000 USD
CY2020Q1 ck0001552033 Segments Adjusted Ebitda
SegmentsAdjustedEBITDA
289100000 USD
CY2019Q1 ck0001552033 Segments Adjusted Ebitda
SegmentsAdjustedEBITDA
267200000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Corporate Expense
AdjustedEBITDAAdjustmentCorporateExpense
-25800000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Corporate Expense
AdjustedEBITDAAdjustmentCorporateExpense
-28300000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Net Interest Expense
AdjustedEBITDAAdjustmentNetInterestExpense
-35800000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Net Interest Expense
AdjustedEBITDAAdjustmentNetInterestExpense
-43500000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Depreciationand Amortization
AdjustedEBITDAAdjustmentDepreciationandAmortization
-90300000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Depreciationand Amortization
AdjustedEBITDAAdjustmentDepreciationandAmortization
-93500000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Acquisition Related Revenue Adjustment
AdjustedEBITDAAdjustmentAcquisitionRelatedRevenueAdjustment
0 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Acquisition Related Revenue Adjustment
AdjustedEBITDAAdjustmentAcquisitionRelatedRevenueAdjustment
-4200000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Stockbased Compensation
AdjustedEBITDAAdjustmentStockbasedCompensation
-2300000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Stockbased Compensation
AdjustedEBITDAAdjustmentStockbasedCompensation
-12700000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Mergersand Acquisition
AdjustedEBITDAAdjustmentMergersandAcquisition
-4300000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Mergersand Acquisition
AdjustedEBITDAAdjustmentMergersandAcquisition
-11300000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Accelerated Technology
AdjustedEBITDAAdjustmentAcceleratedTechnology
-2500000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Accelerated Technology
AdjustedEBITDAAdjustmentAcceleratedTechnology
0 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Other
AdjustedEBITDAAdjustmentOther
-35700000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Other
AdjustedEBITDAAdjustmentOther
-700000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4100000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2400000 USD
CY2020Q1 ck0001552033 Adjusted Ebitda Adjustment Total
AdjustedEBITDAAdjustmentTotal
-192500000 USD
CY2019Q1 ck0001552033 Adjusted Ebitda Adjustment Total
AdjustedEBITDAAdjustmentTotal
-191700000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
96600000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
75500000 USD
CY2020Q1 ck0001552033 Reimbursement
Reimbursement
-100000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
5300000 USD
CY2020Q1 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
30500000 USD
CY2020Q1 ck0001552033 Currencyremeasurement
Currencyremeasurement
4900000 USD
CY2020Q1 ck0001552033 Loan Related Fees
LoanRelatedFees
400000 USD
CY2020Q1 ck0001552033 Writeoffofloanfeesreversal
Writeoffofloanfeesreversal
-500000 USD
CY2019Q1 ck0001552033 Currencyremeasurement
Currencyremeasurement
300000 USD
CY2019Q1 ck0001552033 Loan Related Fees
LoanRelatedFees
400000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2600000 USD
CY2019Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3800000 USD
CY2020Q1 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">14. Contingencies</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Litigation</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;color:#212529;">The following discussion describes material developments in previously disclosed material legal proceedings that occurred in the three months ended March 31, 2020. Refer to Part II, Item 8, Footnote 21, “Contingencies” of our Annual Report on Form 10-K for the year ended December 31, 2019, for a full description of our material pending legal proceedings at that time.</span></div><div style="line-height:174%;padding-top:8px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Ramirez v. Trans Union LLC</span></div><span style="font-family:inherit;font-size:10pt;color:#212529;">On February 27, 2020, the United States Court of Appeals for the Ninth Circuit issued its opinion in </span><span style="font-family:inherit;font-size:10pt;color:#212529;font-style:italic;">Ramirez v. Trans Union LLC</span><span style="font-family:inherit;font-size:10pt;color:#212529;">, (No. 3:12-cv-00632-JSC, United States District Court for the Northern District of California), which affirmed in part and reversed and vacated in part the trial court’s judgment, holding that the punitive damages award was excessive in violation of constitutional due process. The appeals court remanded the case to the trial court with instructions to reduce the punitive damages award from approximately </span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$52.0 million</span></span><span style="font-family:inherit;font-size:10pt;color:#212529;"> (</span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$6,353.08</span></span><span style="font-family:inherit;font-size:10pt;color:#212529;"> per class member) to approximately </span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$32.0 million</span></span><span style="font-family:inherit;font-size:10pt;color:#212529;"> (</span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$3,936.88</span></span><span style="font-family:inherit;font-size:10pt;color:#212529;"> per class member). On April 8, 2020, the Ninth Circuit denied our petition for rehearing en banc. We determined that punitive damages were probable and reasonably estimable and recorded an estimated liability at March 31, 2020, in an amount equal to the portion of the punitive damages award affirmed by the Ninth Circuit and a partially offsetting insurance receivable, with expense of </span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$30.5 million</span></span><span style="font-family:inherit;font-size:10pt;color:#212529;"> recorded in selling, general and administrative expense. We also recorded a related tax benefit of </span><span style="font-family:inherit;font-size:10pt;color:#212529;"><span>$7.6 million</span></span> in our provision for income taxes.
CY2020Q1 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
30500000 USD

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