$UMBF
UMB Financial Corp

2016 Q4 Form 10-Q Financial Statement

#000119312516754742 Filed on November 01, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q3
Revenue $139.0M $132.0M $115.2M
YoY Change 16.21% 14.59% 26.88%
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 $13.50M $14.50M
YoY Change -4.2% -6.9% 23.93%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $7.554M $7.273M $5.334M
YoY Change 46.37% 36.35% 62.08%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $54.30M $50.10M $31.21M
YoY Change 35.75% 60.49% -35.44%
Income Tax $10.94M $10.67M $8.763M
% Of Pretax Income 20.15% 21.31% 28.07%
Net Earnings $42.93M $41.95M $22.45M
YoY Change 44.84% 86.83% -36.99%
Net Earnings / Revenue 30.89% 31.77% 19.48%
Basic Earnings Per Share $0.88 $0.86 $0.46
Diluted Earnings Per Share $0.87 $0.85 $0.46
COMMON SHARES
Basic Shares Outstanding 49.56M shares 48.85M 48.58M shares
Diluted Shares Outstanding 49.28M 49.04M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $1.064B $710.6M $1.031B
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 $289.0M $287.3M $281.7M
YoY Change 2.68% 1.97% 9.47%
Goodwill $180.9M $228.4M $228.0M
YoY Change -20.79% 0.19% 8.68%
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 $20.68B $19.73B $18.60B
YoY Change 8.32% 6.07% 14.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $173.0M $163.0M $169.0M
YoY Change 7.45% -3.55% 4.97%
Deferred Revenue
YoY Change
Short-Term Debt $1.857B $2.021B $5.000M
YoY Change 36973.27% 40320.0% -99.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $173.0M $163.0M $169.0M
YoY Change 7.45% -3.55% 4.97%
LONG-TERM LIABILITIES
Long-Term Debt $77.00M $75.00M $84.00M
YoY Change -10.47% -10.71% 1100.0%
Other Long-Term Liabilities $43.00M $64.00M $36.00M
YoY Change 16.22% 77.78% 2.86%
Total Long-Term Liabilities $120.0M $139.0M $120.0M
YoY Change -2.44% 15.83% 185.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $173.0M $163.0M $169.0M
Total Long-Term Liabilities $120.0M $139.0M $120.0M
Total Liabilities $18.72B $17.70B $16.70B
YoY Change 8.83% 6.02% 13.83%
SHAREHOLDERS EQUITY
Retained Earnings $1.143B $1.113B $1.016B
YoY Change 10.53% 9.49% 7.23%
Common Stock $1.088B $1.084B $1.070B
YoY Change 1.26% 1.26% 1844.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $211.4M $214.4M $212.3M
YoY Change -0.04% 0.99% -24.32%
Treasury Stock Shares $5.384M 5.511M shares 5.760M shares
Shareholders Equity $1.962B $2.025B $1.901B
YoY Change
Total Liabilities & Shareholders Equity $20.68B $19.73B $18.60B
YoY Change 8.32% 6.07% 14.21%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income $42.93M $41.95M $22.45M
YoY Change 44.84% 86.83% -36.99%
Depreciation, Depletion And Amortization $13.70M $13.50M $14.50M
YoY Change -4.2% -6.9% 23.93%
Cash From Operating Activities $126.6M $87.30M $67.00M
YoY Change 222.96% 30.3% -26.37%
INVESTING ACTIVITIES
Capital Expenditures -$11.80M -$21.50M -$12.60M
YoY Change 0.85% 70.63% -20.75%
Acquisitions
YoY Change
Other Investing Activities -$782.5M $82.60M -$158.4M
YoY Change 4.85% -152.15% -49.6%
Cash From Investing Activities -$794.3M $61.20M -$171.0M
YoY Change 4.8% -135.79% -48.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.021B -63.70M 123.0M
YoY Change 101.36% -151.79% -81.8%
NET CHANGE
Cash From Operating Activities 126.6M 87.30M 67.00M
Cash From Investing Activities -794.3M 61.20M -171.0M
Cash From Financing Activities 1.021B -63.70M 123.0M
Net Change In Cash 353.4M 84.80M 19.00M
YoY Change -267.01% 346.32% -95.65%
FREE CASH FLOW
Cash From Operating Activities $126.6M $87.30M $67.00M
Capital Expenditures -$11.80M -$21.50M -$12.60M
Free Cash Flow $138.4M $108.8M $79.60M
YoY Change 171.91% 36.68% -25.54%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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