$UFPI
UFP INDUSTRIES INC

2014 Q2 Form 10-Q Financial Statement

#000091276715000016 Filed on July 29, 2015

View on sec.gov

Income Statement

Concept 2014 Q2
Revenue $772.8M
YoY Change 4.65%
Cost Of Revenue $675.8M
YoY Change 2.67%
Gross Profit $96.99M
YoY Change 20.93%
Gross Profit Margin 12.55%
Selling, General & Admin $58.99M
YoY Change 11.09%
% of Gross Profit 60.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.500M
YoY Change 4.94%
% of Gross Profit 8.76%
Operating Expenses $58.99M
YoY Change 11.09%
Operating Profit $36.72M
YoY Change 35.51%
Interest Expense $1.103M
YoY Change -222.56%
% of Operating Profit 3.0%
Other Income/Expense, Net -$686.0K
YoY Change
Pretax Income $36.04M
YoY Change 37.55%
Income Tax $13.59M
% Of Pretax Income 37.71%
Net Earnings $21.79M
YoY Change 37.91%
Net Earnings / Revenue 2.82%
Basic Earnings Per Share $1.08
Diluted Earnings Per Share $1.08
COMMON SHARES
Basic Shares Outstanding 19.94M shares
Diluted Shares Outstanding 19.96M shares

Balance Sheet

Concept 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00
YoY Change
Cash & Equivalents $0.00
Short-Term Investments
Other Short-Term Assets $19.61M
YoY Change -35.08%
Inventory $277.8M
Prepaid Expenses
Receivables $286.4M
Other Receivables $0.00
Total Short-Term Assets $591.4M
YoY Change 6.62%
LONG-TERM ASSETS
Property, Plant & Equipment $247.5M
YoY Change 5.84%
Goodwill $160.1M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.32M
YoY Change -31.58%
Total Long-Term Assets $430.5M
YoY Change 1.86%
TOTAL ASSETS
Total Short-Term Assets $591.4M
Total Long-Term Assets $430.5M
Total Assets $1.022B
YoY Change 4.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $107.7M
YoY Change 12.61%
Accrued Expenses $74.10M
YoY Change 22.89%
Deferred Revenue
YoY Change
Short-Term Debt $13.70M
YoY Change 302.94%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $204.4M
YoY Change 24.1%
LONG-TERM LIABILITIES
Long-Term Debt $95.09M
YoY Change -33.27%
Other Long-Term Liabilities $15.83M
YoY Change -9.05%
Total Long-Term Liabilities $110.9M
YoY Change -30.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $204.4M
Total Long-Term Liabilities $110.9M
Total Liabilities $342.1M
YoY Change -4.35%
SHAREHOLDERS EQUITY
Retained Earnings $486.6M
YoY Change
Common Stock $20.07M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $669.7M
YoY Change
Total Liabilities & Shareholders Equity $1.022B
YoY Change 4.56%

Cashflow Statement

Concept 2014 Q2
OPERATING ACTIVITIES
Net Income $21.79M
YoY Change 37.91%
Depreciation, Depletion And Amortization $8.500M
YoY Change 4.94%
Cash From Operating Activities $66.50M
YoY Change 70.08%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M
YoY Change -17.16%
Acquisitions
YoY Change
Other Investing Activities -$2.500M
YoY Change 78.57%
Cash From Investing Activities -$13.60M
YoY Change -8.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.90M
YoY Change 226.54%
NET CHANGE
Cash From Operating Activities 66.50M
Cash From Investing Activities -13.60M
Cash From Financing Activities -52.90M
Net Change In Cash -0.000000007451
YoY Change -100.0%
FREE CASH FLOW
Cash From Operating Activities $66.50M
Capital Expenditures -$11.10M
Free Cash Flow $77.60M
YoY Change 47.81%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;padding-left:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Earnings on construction contracts are reflected in operations using percentage-of-completion accounting, under either cost to cost or units of delivery methods, depending on the nature of the business at individual operations.&#160; Under percentage-of-completion using the cost to cost method, revenues and related earnings on construction contracts are measured by the relationships of actual costs incurred related to the total estimated costs.&#160; Under percentage-of-completion using the units of delivery method, revenues and related earnings on construction contracts are measured by the relationships of actual units produced related to the total number of units.&#160; Revisions in earnings estimates on the construction contracts are recorded in the accounting period in which the basis for such revisions becomes known.&#160; Projected losses on individual contracts are charged to operations in their entirety when such losses become apparent. Construction contract revenue was approximately </font><font style="font-family:inherit;font-size:10pt;">$59 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$55 million</font><font style="font-family:inherit;font-size:10pt;"> through the first six months of 2015 and 2014, respectively.</font></div><div style="line-height:120%;padding-left:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;padding-left:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our construction contracts are generally entered into with a fixed price and completion of the projects can range from </font><font style="font-family:inherit;font-size:10pt;">6</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">18</font><font style="font-family:inherit;font-size:10pt;"> months in duration.&#160; Therefore, our operating results are impacted by, among many other things, labor rates and commodity costs.&#160; During the year, we update our estimated costs to complete our projects using current labor and commodity costs and recognize losses to the extent that they exist.</font></div></div>

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