$UTL
UNITIL CORP

2011 Q4 Form 10-K Financial Statement

#000119312513029141 Filed on January 30, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $94.70M $73.20M $69.50M
YoY Change -3.27% -3.81% -2.66%
Cost Of Revenue $47.30M $43.50M $40.80M
YoY Change -20.64% -10.31% -9.73%
Gross Profit $47.40M $29.70M $28.70M
YoY Change 23.76% 7.61% 9.54%
Gross Profit Margin 50.05% 40.57% 41.29%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.800M $6.900M $7.700M
YoY Change -20.0% 13.11% 6.94%
% of Gross Profit 14.35% 23.23% 26.83%
Operating Expenses $26.70M $25.90M $24.80M
YoY Change 1.91% 9.75% 0.81%
Operating Profit $14.40M $5.200M $4.200M
YoY Change 19.01% 30.0% 162.5%
Interest Expense -$4.400M -$6.600M -$4.800M
YoY Change -4.35% 40.43% 6.67%
% of Operating Profit -30.56% -126.92% -114.29%
Other Income/Expense, Net $0.00 -$200.0K -$100.0K
YoY Change -100.0% 0.0%
Pretax Income $16.30M -$3.000M -$1.000M
YoY Change 120.27% 328.57% -66.67%
Income Tax $6.300M -$1.400M -$300.0K
% Of Pretax Income 38.65%
Net Earnings $10.00M -$1.600M -$700.0K
YoY Change 92.31% 1500.0% -65.0%
Net Earnings / Revenue 10.56% -2.19% -1.01%
Basic Earnings Per Share
Diluted Earnings Per Share $917.4K -$146.8K -$64.22K
COMMON SHARES
Basic Shares Outstanding 10.89M shares 10.88M shares
Diluted Shares Outstanding 10.89M shares 10.88M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.500M $7.900M $5.800M
YoY Change -15.73% -1.25% -7.94%
Cash & Equivalents $7.500M $7.900M $5.800M
Short-Term Investments
Other Short-Term Assets $4.500M $4.500M $5.300M
YoY Change 25.0% 50.0% 17.78%
Inventory $18.40M $19.40M $12.20M
Prepaid Expenses
Receivables $44.20M $30.40M $32.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $128.8M $97.40M $82.20M
YoY Change 9.99% 4.62% 8.59%
LONG-TERM ASSETS
Property, Plant & Equipment $557.2M $499.8M $484.2M
YoY Change 16.94% 7.81% 6.04%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.50M $20.60M $25.10M
YoY Change -88.86% -87.76% -85.52%
Total Long-Term Assets $160.7M $151.5M $161.2M
YoY Change -76.48% -76.02% -74.41%
TOTAL ASSETS
Total Short-Term Assets $128.8M $97.40M $82.20M
Total Long-Term Assets $160.7M $151.5M $161.2M
Total Assets $856.1M $748.7M $727.6M
YoY Change 6.96% 3.27% 3.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.40M $16.00M $15.80M
YoY Change -0.38% 0.0% -5.39%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $87.90M $65.40M $51.30M
YoY Change 31.59% 41.25% 108.54%
Long-Term Debt Due $500.0K $500.0K $500.0K
YoY Change 0.0% 0.0% 25.0%
Total Short-Term Liabilities $166.8M $126.8M $100.8M
YoY Change 31.44% 15.27% 18.03%
LONG-TERM LIABILITIES
Long-Term Debt $287.8M $288.0M $288.1M
YoY Change -0.17% -0.17% -0.17%
Other Long-Term Liabilities $4.700M $9.400M $7.400M
YoY Change -95.71% -90.94% -93.21%
Total Long-Term Liabilities $198.4M $104.0M $102.3M
YoY Change -50.14% -73.49% -74.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $166.8M $126.8M $100.8M
Total Long-Term Liabilities $198.4M $104.0M $102.3M
Total Liabilities $365.2M $230.8M $203.1M
YoY Change -35.77% -57.22% -60.69%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $191.7M $181.2M $186.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $191.7M $183.2M $188.3M
YoY Change
Total Liabilities & Shareholders Equity $846.7M $748.7M $727.6M
YoY Change 11.47% 3.27% 3.12%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $10.00M -$1.600M -$700.0K
YoY Change 92.31% 1500.0% -65.0%
Depreciation, Depletion And Amortization $6.800M $6.900M $7.700M
YoY Change -20.0% 13.11% 6.94%
Cash From Operating Activities -$3.900M $3.200M $10.20M
YoY Change -188.64% -158.18% 277.78%
INVESTING ACTIVITIES
Capital Expenditures -$14.40M -$17.60M -$14.30M
YoY Change -8.86% 20.55% 60.67%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change
Cash From Investing Activities -$14.40M -$17.60M -$14.30M
YoY Change -8.86% 20.55% 60.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.90M 16.50M 3.300M
YoY Change 45.53% -24.31% -10.81%
NET CHANGE
Cash From Operating Activities -3.900M 3.200M 10.20M
Cash From Investing Activities -14.40M -17.60M -14.30M
Cash From Financing Activities 17.90M 16.50M 3.300M
Net Change In Cash -400.0K 2.100M -800.0K
YoY Change -144.44% 23.53% -68.0%
FREE CASH FLOW
Cash From Operating Activities -$3.900M $3.200M $10.20M
Capital Expenditures -$14.40M -$17.60M -$14.30M
Free Cash Flow $10.50M $20.80M $24.50M
YoY Change -48.02% 128.57% 111.21%

Facts In Submission

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691000
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14600000
CY2012 dei Trading Symbol
TradingSymbol
UTL
CY2012 dei Entity Registrant Name
EntityRegistrantName
UNITIL CORP
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000755001
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
9085000
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 0px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Reclassifications</b>&#x2014;Certain amounts previously reported have been reclassified to improve the financial statements&#x2019; presentation and to conform to current year presentation. Most significant has been the reclassification of cost of removal costs associated with asset retirements from Accumulated Depreciation to Cost of Removal Obligations and the segregation of Deferred Income Taxes to current and noncurrent amounts on the Company&#x2019;s Consolidated Balance Sheets, as discussed above in Utility Plant and Income Taxes, respectively.</font></p> </div>
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36300000
CY2012 us-gaap Provision For Doubtful Accounts
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1.43
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The desired investment objective is a long-term rate of return on assets that is approximately 5 - 6% greater than the assumed rate of inflation as measured by the Consumer Price Index.
CY2012 us-gaap Payments For Environmental Liabilities
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160600000
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DeferredIncomeTaxExpenseBenefit
10800000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
18200000
CY2012 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
41752 shares
CY2012 us-gaap Interest Paid Net
InterestPaidNet
21200000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1300000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18100000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-top:0px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><b>Use of Estimates</b>&#x2014;The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities, and requires disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> </div>
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
900000
CY2012 us-gaap Increase Decrease In Other Current Assets And Liabilities Net
IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet
500000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
17200000
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0300 pure
CY2012 us-gaap Interest Expense
InterestExpense
21800000
CY2012 utl Preferred Stock Repurchased And Retired During Period Value
PreferredStockRepurchasedAndRetiredDuringPeriodValue
1800000
CY2012 utl Common Stock Issued During Period Public Offering Value
CommonStockIssuedDuringPeriodPublicOfferingValue
65700000
CY2012 utl Common Stock Issued During Period Public Offering Shares
CommonStockIssuedDuringPeriodPublicOfferingShares
2760000 shares
CY2012 utl Length Of Pipeline
LengthOfPipeline
86 mi
CY2012 utl Number Of Subsidiaries
NumberOfSubsidiaries
3 Entity
CY2012 utl Provision For Environmental Liabilities
ProvisionForEnvironmentalLiabilities
CY2012 utl Stock Repurchase Program Fees And Expenses Related To Tender Offer
StockRepurchaseProgramFeesAndExpensesRelatedToTenderOffer
200000
CY2012 utl Number Of Segments
NumberOfSegments
4 Segment
CY2012 utl Deferred Regulatory And Other Charges
DeferredRegulatoryAndOtherCharges
3600000
CY2012 utl Effective Income Tax Rate Reconciliation Domestic Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationDomesticIncomeTaxRateDifferential
-0.02 pure
CY2012 utl Change In Discount Rate Assumption
ChangeInDiscountRateAssumption
0.0025 pure
CY2012 utl Increase Decrease In Gas Inventory Financing
IncreaseDecreaseInGasInventoryFinancing
-3800000
CY2012 utl Local Property And Other Provisions Benefit For Taxes
LocalPropertyAndOtherProvisionsBenefitForTaxes
14000000
CY2012 utl Utilities Operating Expense Conservation And Load Management
UtilitiesOperatingExpenseConservationAndLoadManagement
9200000
CY2012 utl Average Interest Rate On Debt
AverageInterestRateOnDebt
0.0204 pure
CY2012 utl Accrued Environmental Loss Contingencies Noncurrent Beginning Balance
AccruedEnvironmentalLossContingenciesNoncurrentBeginningBalance
14700000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
13400000
CY2011Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
115400000
CY2011Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.81
CY2011Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8700000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4200000
CY2011Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
69500000
CY2011Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-800000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
14000000
CY2012Q1 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
114200000
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.83
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4300000
CY2012Q2 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
68800000
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.03
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-400000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5200000
CY2011Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
73200000
CY2011Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.15
CY2011Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1600000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5000000
CY2012Q3 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
71300000
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
500000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
14400000
CY2011Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
94700000
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.92
CY2011Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10000000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
13200000
CY2012Q4 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
98800000
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.66
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.345
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9000000

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