$UFI
UNIFI INC

2021 Q2 Form 10-K Financial Statement

#000156459021045705 Filed on August 25, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2021
Revenue $184.4M $178.9M $667.6M
YoY Change 114.33% 4.6% 10.07%
Cost Of Revenue $157.0M $153.3M $574.1M
YoY Change -1.5% 1.17%
Gross Profit $27.40M $25.60M $93.49M
YoY Change -389.96% 66.38% 139.48%
Gross Profit Margin 14.86% 14.31% 14.0%
Selling, General & Admin $12.78M $14.58M $51.33M
YoY Change 24.41% 17.16%
% of Gross Profit 46.63% 56.97% 54.91%
Research & Development $11.48M
YoY Change 2.01%
% of Gross Profit 12.28%
Depreciation & Amortization $6.521M $19.01M $25.53M
YoY Change 7.93%
% of Gross Profit 23.8% 74.26% 27.3%
Operating Expenses $13.41M $14.58M $62.82M
YoY Change 24.41% 14.07%
Operating Profit $14.00M $8.616M $38.61M
YoY Change 173.96% -537.72%
Interest Expense -$614.0K $885.0K $3.323M
YoY Change -28.11% -30.47%
% of Operating Profit -4.39% 10.27% 8.61%
Other Income/Expense, Net
YoY Change
Pretax Income $23.10M $8.418M $46.35M
YoY Change -121.27% -182.37%
Income Tax $9.681M $3.660M $17.27M
% Of Pretax Income 41.91% 43.48% 37.27%
Net Earnings $13.42M $4.758M $29.07M
YoY Change -166.28% -111.57% -150.79%
Net Earnings / Revenue 7.28% 2.66% 4.35%
Basic Earnings Per Share $0.73 $0.26 $1.57
Diluted Earnings Per Share $0.70 $0.25 $1.54
COMMON SHARES
Basic Shares Outstanding 18.49M 18.47M
Diluted Shares Outstanding 18.97M 18.86M

Balance Sheet

Concept 2021 Q2 2021 Q1 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.25M $75.60M $78.30M
YoY Change 3.98%
Cash & Equivalents $78.25M $75.60M $78.30M
Short-Term Investments
Other Short-Term Assets $12.36M $8.475M $9.600M
YoY Change 5.11% 128.57%
Inventory $141.2M $122.0M $141.2M
Prepaid Expenses
Receivables $78.69M $80.30M $79.00M
Other Receivables $21.02M $28.42M $21.00M
Total Short-Term Assets $329.1M $312.7M $329.1M
YoY Change 29.3% 29.31%
LONG-TERM ASSETS
Property, Plant & Equipment $201.7M $196.8M $210.5M
YoY Change -1.25% -1.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $2.159M $2.200M
YoY Change -0.55% 0.0%
Other Assets $14.63M $9.942M $9.700M
YoY Change 254.03% 234.48%
Total Long-Term Assets $226.3M $215.7M $226.3M
YoY Change 3.02% 3.0%
TOTAL ASSETS
Total Short-Term Assets $329.1M $312.7M $329.1M
Total Long-Term Assets $226.3M $215.7M $226.3M
Total Assets $555.4M $528.4M $555.4M
YoY Change 17.13% 17.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.26M $47.65M $54.30M
YoY Change 111.87% 112.11%
Accrued Expenses $29.72M $27.15M $29.70M
YoY Change 117.08% 109.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.05M $13.73M $16.00M
YoY Change 17.65%
Total Short-Term Liabilities $105.4M $100.6M $105.4M
YoY Change 91.7% 91.64%
LONG-TERM LIABILITIES
Long-Term Debt $70.34M $75.13M $70.30M
YoY Change -16.9%
Other Long-Term Liabilities $7.472M $8.811M $14.50M
YoY Change -13.18% -8.81%
Total Long-Term Liabilities $7.472M $8.811M $84.80M
YoY Change -13.18% -15.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.4M $100.6M $105.4M
Total Long-Term Liabilities $7.472M $8.811M $84.80M
Total Liabilities $112.9M $192.8M $196.9M
YoY Change -28.55% 24.62%
SHAREHOLDERS EQUITY
Retained Earnings $344.8M
YoY Change 9.21%
Common Stock $67.05M
YoY Change 4.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $358.4M $335.6M $358.4M
YoY Change
Total Liabilities & Shareholders Equity $555.4M $528.4M $555.4M
YoY Change 17.13% 17.12%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2021
OPERATING ACTIVITIES
Net Income $13.42M $4.758M $29.07M
YoY Change -166.28% -111.57% -150.79%
Depreciation, Depletion And Amortization $6.521M $19.01M $25.53M
YoY Change 7.93%
Cash From Operating Activities $10.97M $25.71M $36.68M
YoY Change -30.43%
INVESTING ACTIVITIES
Capital Expenditures -$9.107M -$15.68M $21.18M
YoY Change 14.42%
Acquisitions
YoY Change
Other Investing Activities $9.000K $153.0K -$162.0K
YoY Change 95.18%
Cash From Investing Activities -$9.098M -$15.52M -$24.62M
YoY Change -159.22%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.537M -10.34M -12.88M
YoY Change -66.05%
NET CHANGE
Cash From Operating Activities 10.97M 25.71M 36.68M
Cash From Investing Activities -9.098M -15.52M -24.62M
Cash From Financing Activities -2.537M -10.34M -12.88M
Net Change In Cash -664.0K -151.0K 2.986M
YoY Change -94.37%
FREE CASH FLOW
Cash From Operating Activities $10.97M $25.71M $36.68M
Capital Expenditures -$9.107M -$15.68M $21.18M
Free Cash Flow $20.08M $41.39M $15.50M
YoY Change -54.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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<p id="NOTES_TO_CONSOLIDATED_FINANCIAL_STMTS" style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:8pt;font-family:Arial;font-style:normal;text-transform:none;font-variant: normal;">1. Background</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;font-weight:normal;text-transform:none;font-variant: normal;">Overview</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc., a New York corporation formed in 1969 (together with its subsidiaries, “UNIFI,” the “Company,” “we,” “us” or “our”), is a multinational company that manufactures and sells innovative recycled and synthetic products, made from polyester and nylon, primarily to other yarn manufacturers and knitters and weavers (UNIFI’s direct customers) that produce yarn and/or fabric for the apparel, hosiery, home furnishings, automotive, industrial and other end-use markets (UNIFI’s indirect customers).  We refer to these indirect customers as “brand partners.” Polyester products include partially oriented yarn (“POY”), textured, solution and package dyed, twisted, beamed and draw wound yarns, and each is available in virgin or recycled varieties. Recycled solutions, made from both pre-consumer and post-consumer waste, include plastic bottle flake (“Flake”), polyester polymer beads (“Chip”) and staple fiber.  Nylon products include virgin or recycled textured, solution dyed and spandex covered yarns.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI maintains one of the textile industry’s most comprehensive product offerings that include a range of specialized, value-added and commodity solutions, with principal geographic markets in the Americas, Asia and Europe. UNIFI has direct manufacturing operations in four countries and participates in joint ventures with operations in Israel and the United States (“U.S.”). </p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fiscal year for Unifi, Inc., its domestic subsidiaries and its subsidiary in El Salvador ends on the Sunday in June or July nearest to June 30 of each year. Unifi, Inc.’s fiscal 2021, 2020 and 2019 ended on June 27, 2021, June 28, 2020 and June 30, 2019, respectively. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc.’s remaining material operating subsidiaries’ fiscal years end on June 30. There have been no significant transactions or events that occurred between Unifi, Inc.’s fiscal year end and such wholly owned subsidiaries’ fiscal year ends. Unifi, Inc.’s fiscal 2021 and 2020 each consisted of 52 weeks, while fiscal 2019 consisted of 53 weeks. Fiscal 2022 will be a 53-week fiscal year ending on July 3, 2022.</p> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;font-weight:normal;text-transform:none;font-variant: normal;">COVID-19 Pandemic in Calendar 2020 and 2021</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2020, the World Health Organization declared the current COVID-19 outbreak a global pandemic. Measures taken to reduce the spread of COVID-19 during calendar 2020 generated a significant decline in global business activity that may have a lasting impact on the global economy and consumer demand. While we have experienced meaningful recovery in fiscal 2021, the duration of the COVID-19 pandemic and its related impact on our business is currently unknown. We continue to expect our short-term consolidated results to remain healthy in multiple ways, in addition to anticipating medium- and long-term growth.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">UNIFI evaluated GAAP requirements for the consideration of forecasted financial information, including, but not limited to, the carrying value of long-lived assets in context with the information reasonably available to UNIFI and the unknown future impacts of the COVID-19 pandemic as of June 27, 2021 and through the date of this filing. As a result of these evaluations, there were no impairments or material changes to asset balances that impacted UNIFI's consolidated financial statements as of and for the period ended June 27, 2021. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;font-size:8pt;"> </p>
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020 us-gaap Repayments Of Secured Debt
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CY2021 us-gaap Fiscal Period
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fiscal year for Unifi, Inc., its domestic subsidiaries and its subsidiary in El Salvador ends on the Sunday in June or July nearest to June 30 of each year. Unifi, Inc.’s fiscal 2021, 2020 and 2019 ended on June 27, 2021, June 28, 2020 and June 30, 2019, respectively. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Unifi, Inc.’s remaining material operating subsidiaries’ fiscal years end on June 30. There have been no significant transactions or events that occurred between Unifi, Inc.’s fiscal year end and such wholly owned subsidiaries’ fiscal year ends. Unifi, Inc.’s fiscal 2021 and 2020 each consisted of 52 weeks, while fiscal 2019 consisted of 53 weeks. Fiscal 2022 will be a 53-week fiscal year ending on July 3, 2022.</p>
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-size:8pt;font-family:Arial;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-size:8pt;font-family:Arial;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 use of estimates and assumptions that affect the reported amounts of assets and liabilities, certain financial statement disclosures at the date of the financial statements, and the reported amounts of revenues and expenses during the period.  UNIFI’s consolidated financial statements include amounts that are based on management’s best estimates and judgments.  Actual results may vary from these estimates. </p>
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