$UTL
UNITIL CORP

2015 Q4 Form 10-Q Financial Statement

#000119312515350020 Filed on October 22, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q3
Revenue $102.4M $76.60M
YoY Change -14.52% 5.66%
Cost Of Revenue $50.50M $37.30M
YoY Change -26.92% -1.32%
Gross Profit $51.90M $39.30M
YoY Change 2.37% 13.26%
Gross Profit Margin 50.68% 51.31%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.60M $10.80M
YoY Change 6.42% 12.5%
% of Gross Profit 22.35% 27.48%
Operating Expenses $33.40M $31.90M
YoY Change 9.15% 9.62%
Operating Profit $18.50M $7.400M
YoY Change -7.96% 32.14%
Interest Expense -$4.600M -$5.000M
YoY Change -14.81% 4.17%
% of Operating Profit -24.86% -67.57%
Other Income/Expense, Net $700.0K -$100.0K
YoY Change -800.0% 0.0%
Pretax Income $14.60M $2.300M
YoY Change 0.0% 228.57%
Income Tax $5.300M $700.0K
% Of Pretax Income 36.3% 30.43%
Net Earnings $9.300M $1.600M
YoY Change -1.06% 166.67%
Net Earnings / Revenue 9.08% 2.09%
Basic Earnings Per Share
Diluted Earnings Per Share $669.1K $115.9K
COMMON SHARES
Basic Shares Outstanding 13.98M shares 13.90M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.700M $10.10M
YoY Change 3.57% -17.89%
Cash & Equivalents $8.700M $10.10M
Short-Term Investments
Other Short-Term Assets $11.70M $7.200M
YoY Change 125.0% 60.0%
Inventory $800.0K $7.600M
Prepaid Expenses
Receivables $49.80M $41.60M
Other Receivables $11.10M $14.50M
Total Short-Term Assets $120.5M $112.4M
YoY Change -17.01% 0.81%
LONG-TERM ASSETS
Property, Plant & Equipment $808.9M $706.0M
YoY Change 10.25% 9.12%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.800M $12.80M
YoY Change -28.47% -18.99%
Total Long-Term Assets $109.4M $98.10M
YoY Change -9.81% -28.24%
TOTAL ASSETS
Total Short-Term Assets $120.5M $112.4M
Total Long-Term Assets $109.4M $98.10M
Total Assets $1.039B $916.5M
YoY Change 4.19% 2.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.30M $19.30M
YoY Change -24.66% -10.23%
Accrued Expenses $3.400M $5.400M
YoY Change -2.86% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $42.00M $1.400M
YoY Change 43.34% -96.79%
Long-Term Debt Due $17.10M $2.500M
YoY Change 327.5% 316.67%
Total Short-Term Liabilities $144.3M $76.00M
YoY Change 11.51% -34.2%
LONG-TERM LIABILITIES
Long-Term Debt $305.5M $326.7M
YoY Change -7.11% 13.87%
Other Long-Term Liabilities $3.600M $4.100M
YoY Change -2.7% -10.87%
Total Long-Term Liabilities $306.2M $245.9M
YoY Change 14.0% 3.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.3M $76.00M
Total Long-Term Liabilities $306.2M $245.9M
Total Liabilities $450.5M $321.9M
YoY Change 13.19% -9.12%
SHAREHOLDERS EQUITY
Retained Earnings $45.10M $33.80M
YoY Change 17.45% 49.56%
Common Stock $233.9M
YoY Change 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $282.8M $267.9M
YoY Change
Total Liabilities & Shareholders Equity $1.039B $916.5M
YoY Change 3.86% 2.38%

Cashflow Statement

Concept 2015 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $9.300M $1.600M
YoY Change -1.06% 166.67%
Depreciation, Depletion And Amortization $11.60M $10.80M
YoY Change 6.42% 12.5%
Cash From Operating Activities $4.200M $19.00M
YoY Change 200.0% 37.68%
INVESTING ACTIVITIES
Capital Expenditures -$33.00M $31.60M
YoY Change 3.45% 14.49%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$33.00M -$31.60M
YoY Change 3.45% 14.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 28.60M 10.70M
YoY Change -0.69% -43.68%
NET CHANGE
Cash From Operating Activities 4.200M 19.00M
Cash From Investing Activities -33.00M -31.60M
Cash From Financing Activities 28.60M 10.70M
Net Change In Cash -200.0K -1.900M
YoY Change -88.24% -136.54%
FREE CASH FLOW
Cash From Operating Activities $4.200M $19.00M
Capital Expenditures -$33.00M $31.60M
Free Cash Flow $37.20M -$12.60M
YoY Change 11.71% -8.7%

Facts In Submission

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