$UMBF
UMB Financial Corp

2016 Q2 Form 10-Q Financial Statement

#000119312516667721 Filed on August 02, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $127.9M $101.9M
YoY Change 25.53% 13.47%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.70M $12.20M
YoY Change 12.3% 7.02%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $6.687M $4.524M
YoY Change 47.81% 25.01%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $48.57M $39.95M
YoY Change 21.58% -18.43%
Income Tax $12.10M $9.732M
% Of Pretax Income 24.92% 24.36%
Net Earnings $37.52M $30.21M
YoY Change 24.17% -12.86%
Net Earnings / Revenue 29.33% 29.66%
Basic Earnings Per Share $0.77 $0.65
Diluted Earnings Per Share $0.76 $0.65
COMMON SHARES
Basic Shares Outstanding 48.77M shares 46.24M shares
Diluted Shares Outstanding 49.15M shares 46.61M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $625.8M $1.012B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $277.1M $280.0M
YoY Change -1.05% 11.71%
Goodwill $228.4M $228.2M
YoY Change 0.08% 8.8%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $19.73B $18.42B
YoY Change 7.14% 18.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $149.0M $155.0M
YoY Change -3.87% 17.42%
Deferred Revenue
YoY Change
Short-Term Debt $5.003M $1.774B
YoY Change -99.72% 10.39%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $149.0M $155.0M
YoY Change -3.87% 17.42%
LONG-TERM LIABILITIES
Long-Term Debt $85.00M $88.00M
YoY Change -3.41% 1366.67%
Other Long-Term Liabilities $55.00M $47.00M
YoY Change 17.02% 11.9%
Total Long-Term Liabilities $140.0M $135.0M
YoY Change 3.7% 181.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.0M $155.0M
Total Long-Term Liabilities $140.0M $135.0M
Total Liabilities $17.73B $16.56B
YoY Change 7.06% 18.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.083B $1.006B
YoY Change 7.73% 9.03%
Common Stock $1.078B $1.065B
YoY Change 1.24% 1834.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $214.1M $211.4M
YoY Change 1.28% -24.5%
Treasury Stock Shares 5.528M shares 5.768M shares
Shareholders Equity $2.003B $1.857B
YoY Change
Total Liabilities & Shareholders Equity $19.73B $18.42B
YoY Change 7.14% 18.35%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $37.52M $30.21M
YoY Change 24.17% -12.86%
Depreciation, Depletion And Amortization $13.70M $12.20M
YoY Change 12.3% 7.02%
Cash From Operating Activities $54.80M $83.40M
YoY Change -34.29% -23.13%
INVESTING ACTIVITIES
Capital Expenditures -$9.000M -$14.60M
YoY Change -38.36% 17.74%
Acquisitions
YoY Change
Other Investing Activities -$347.8M -$412.5M
YoY Change -15.68% 199.13%
Cash From Investing Activities -$356.9M -$427.2M
YoY Change -16.46% 184.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 328.9M 320.6M
YoY Change 2.59% -170.66%
NET CHANGE
Cash From Operating Activities 54.80M 83.40M
Cash From Investing Activities -356.9M -427.2M
Cash From Financing Activities 328.9M 320.6M
Net Change In Cash 26.80M -23.20M
YoY Change -215.52% -95.32%
FREE CASH FLOW
Cash From Operating Activities $54.80M $83.40M
Capital Expenditures -$9.000M -$14.60M
Free Cash Flow $63.80M $98.00M
YoY Change -34.9% -18.94%

Facts In Submission

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