$UFPI
UFP INDUSTRIES INC

2021 Q3 Form 10-Q Financial Statement

#000155837021014297 Filed on November 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $2.094B $1.486B $1.242B
YoY Change 40.88% 27.79% 0.18%
Cost Of Revenue $1.766B $1.245B $1.037B
YoY Change 41.85% 27.61% -1.52%
Gross Profit $327.6M $241.1M $204.9M
YoY Change 35.87% 28.73% 9.75%
Gross Profit Margin 15.64% 16.22% 16.5%
Selling, General & Admin $169.5M $134.6M $113.8M
YoY Change 25.86% 16.12% 0.79%
% of Gross Profit 51.74% 55.85% 55.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.58M $18.70M $17.10M
YoY Change 36.76% 8.09% 8.92%
% of Gross Profit 7.81% 7.76% 8.34%
Operating Expenses $169.5M $134.6M $113.8M
YoY Change 25.86% 16.12% 0.79%
Operating Profit $168.1M $106.6M $92.36M
YoY Change 57.71% 51.28% 24.41%
Interest Expense $3.433M $2.486M $1.898M
YoY Change 38.09% 30.84% -21.15%
% of Operating Profit 2.04% 2.33% 2.06%
Other Income/Expense, Net -$4.750M -$921.0K $992.0K
YoY Change 415.74%
Pretax Income $163.4M $105.7M $93.35M
YoY Change 54.59% 53.21% 28.74%
Income Tax $37.63M $26.82M $23.66M
% Of Pretax Income 23.03% 25.38% 25.34%
Net Earnings $121.0M $77.20M $66.46M
YoY Change 56.78% 48.87% 21.92%
Net Earnings / Revenue 5.78% 5.19% 5.35%
Basic Earnings Per Share $1.94 $1.25 $1.08
Diluted Earnings Per Share $1.94 $1.25 $1.08
COMMON SHARES
Basic Shares Outstanding 60.23M 59.80M 59.75M
Diluted Shares Outstanding 60.40M 59.82M 59.77M

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $172.4M $366.7M $219.7M
YoY Change -53.0% 349.94% 489.01%
Cash & Equivalents $138.6M $346.2M $200.5M
Short-Term Investments $33.72M $20.50M $19.20M
Other Short-Term Assets $34.04M $32.89M $33.79M
YoY Change 3.5% -39.43% -27.91%
Inventory $900.7M $528.7M $459.4M
Prepaid Expenses
Receivables $784.0M $583.1M $522.9M
Other Receivables $14.13M $0.00 $0.00
Total Short-Term Assets $1.923B $1.512B $1.237B
YoY Change 27.16% 38.46% 12.71%
LONG-TERM ASSETS
Property, Plant & Equipment $552.9M $406.0M $401.6M
YoY Change 36.19% 5.45% 8.95%
Goodwill $292.3M $245.9M $247.5M
YoY Change 18.86% 5.81% 9.86%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $29.17M $24.22M $24.21M
YoY Change 20.45% 4.9% 3.76%
Total Long-Term Assets $1.091B $838.5M $822.0M
YoY Change 30.17% 6.34% 9.08%
TOTAL ASSETS
Total Short-Term Assets $1.923B $1.512B $1.237B
Total Long-Term Assets $1.091B $838.5M $822.0M
Total Assets $3.014B $2.351B $2.059B
YoY Change 28.23% 24.99% 11.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $292.9M $231.1M $199.3M
YoY Change 26.75% 27.85% 5.11%
Accrued Expenses $351.5M $245.4M $197.3M
YoY Change 43.22% 24.0% 24.17%
Deferred Revenue $10.37M $11.26M $10.66M
YoY Change -7.91% 68.98% 104.1%
Short-Term Debt $10.81M $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $93.00K $2.760M $2.786M
YoY Change -96.63% 1715.79% 1510.4%
Total Short-Term Liabilities $665.7M $493.6M $435.2M
YoY Change 34.86% 28.06% 14.65%
LONG-TERM LIABILITIES
Long-Term Debt $310.1M $311.3M $161.1M
YoY Change -0.37% 91.13% -14.09%
Other Long-Term Liabilities $46.24M $47.37M $38.66M
YoY Change -2.38% 66.47% 30.15%
Total Long-Term Liabilities $356.4M $358.6M $199.7M
YoY Change -0.63% 87.47% -8.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $665.7M $493.6M $435.2M
Total Long-Term Liabilities $356.4M $358.6M $199.7M
Total Liabilities $1.137B $936.8M $719.3M
YoY Change 21.34% 43.79% 7.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.553B $1.127B $1.058B
YoY Change 37.72% 16.28% 15.27%
Common Stock $61.89M $61.19M $61.17M
YoY Change 1.15% -0.33% -0.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.851B $1.398B $1.324B
YoY Change
Total Liabilities & Shareholders Equity $3.014B $2.351B $2.059B
YoY Change 28.23% 24.99% 11.24%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $121.0M $77.20M $66.46M
YoY Change 56.78% 48.87% 21.92%
Depreciation, Depletion And Amortization $25.58M $18.70M $17.10M
YoY Change 36.76% 8.09% 8.92%
Cash From Operating Activities $397.5M $37.90M $193.4M
YoY Change 948.8% -70.2% 52.64%
INVESTING ACTIVITIES
Capital Expenditures -$31.06M -$20.30M -$19.40M
YoY Change 53.02% -14.71% -27.07%
Acquisitions
YoY Change
Other Investing Activities $16.81M -$14.40M $1.400M
YoY Change -216.7% -58.02% -125.0%
Cash From Investing Activities -$14.26M -$34.70M -$18.00M
YoY Change -58.91% -40.48% -43.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -271.5M 142.2M -7.300M
YoY Change -290.94% -671.08% -92.01%
NET CHANGE
Cash From Operating Activities 397.5M 37.90M 193.4M
Cash From Investing Activities -14.26M -34.70M -18.00M
Cash From Financing Activities -271.5M 142.2M -7.300M
Net Change In Cash 111.7M 145.4M 168.1M
YoY Change -23.17% 230.45% 5153.12%
FREE CASH FLOW
Cash From Operating Activities $397.5M $37.90M $193.4M
Capital Expenditures -$31.06M -$20.30M -$19.40M
Free Cash Flow $428.6M $58.20M $212.8M
YoY Change 636.36% -61.46% 38.81%

Facts In Submission

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dei Entity Registrant Name
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UFP INDUSTRIES, INC.
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
346878000
us-gaap Interest Paid Net
InterestPaidNet
10360000
us-gaap Interest Paid Net
InterestPaidNet
4112000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
136893000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47301000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2366000
us-gaap Stock Issued1
StockIssued1
6778000
us-gaap Stock Issued1
StockIssued1
6195000
CY2021Q3 ufpi Number Of Markets In Which Entity Operates
NumberOfMarketsInWhichEntityOperates
3
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2093784000
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1486227000
CY2021Q3 ufpi Revenue Change In Revenue Percentage
RevenueChangeInRevenuePercentage
0.409
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6619329000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3760290000
ufpi Revenue Change In Revenue Percentage
RevenueChangeInRevenuePercentage
0.760
CY2021Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3776000
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
4169000
CY2020Q3 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
4130000
CY2021Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10373000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11530000
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
11264000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
121041000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
77204000
us-gaap Net Income Loss
NetIncomeLoss
397734000
us-gaap Net Income Loss
NetIncomeLoss
183826000
CY2021Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3952000
CY2020Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
2195000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
12800000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5110000
CY2021Q3 us-gaap Undistributed Earnings
UndistributedEarnings
117089000
CY2020Q3 us-gaap Undistributed Earnings
UndistributedEarnings
75009000
us-gaap Undistributed Earnings
UndistributedEarnings
384934000
us-gaap Undistributed Earnings
UndistributedEarnings
178716000
CY2021Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
62266000
CY2020Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61548000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
62162000
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
61642000
CY2021Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2033000
CY2020Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1750000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
2001000
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
1713000
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60233000
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59798000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60161000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59929000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
168000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
20000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
137000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
19000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60401000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59818000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60298000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59948000
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.40
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.98
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.94
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.98
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
44100000
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
52600000
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
903000000.0
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
26000000.0
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2093784000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
168125000
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1486227000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
106601000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
6619329000
us-gaap Operating Income Loss
OperatingIncomeLoss
542547000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3760290000
us-gaap Operating Income Loss
OperatingIncomeLoss
257591000
CY2020Q4 us-gaap Goodwill
Goodwill
252193000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
68888000
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-28421000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-342000
CY2021Q3 us-gaap Goodwill
Goodwill
292318000
CY2021Q3 us-gaap Assets
Assets
3014247000
CY2020Q4 us-gaap Assets
Assets
2404891000
CY2021Q3 ufpi Percentage Change In Assets
PercentageChangeInAssets
0.253
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
756000
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
38.62
us-gaap Inventory Write Down
InventoryWriteDown
1300000
us-gaap Inventory Write Down
InventoryWriteDown
0

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