$UTL
UNITIL CORP

2019 Q1 Form 10-K Financial Statement

#000119312519023132 Filed on January 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $152.1M $125.6M $88.20M
YoY Change 4.32% 8.84% 5.0%
Cost Of Revenue $84.60M $66.50M $43.60M
YoY Change 2.79% 15.85% 6.34%
Gross Profit $67.50M $59.10M $44.60M
YoY Change 6.3% 1.9% 3.72%
Gross Profit Margin 44.38% 47.05% 50.57%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $13.00M $12.40M
YoY Change 12.2% 11.11% 14.81%
% of Gross Profit 20.44% 22.0% 27.8%
Operating Expenses $38.70M $36.90M $34.30M
YoY Change 9.32% 28.57% 2.39%
Operating Profit $28.80M $22.20M $10.30M
YoY Change 2.49% -13.62% -0.96%
Interest Expense -$6.200M -$6.100M -$6.000M
YoY Change 3.33% 1.67% 3.45%
% of Operating Profit -21.53% -27.48% -58.25%
Other Income/Expense, Net $12.10M -$1.700M -$1.100M
YoY Change -811.76% -70.18% 22.22%
Pretax Income $34.70M $14.40M $3.200M
YoY Change 70.1% -18.18% -13.51%
Income Tax $8.200M $3.400M $400.0K
% Of Pretax Income 23.63% 23.61% 12.5%
Net Earnings $26.50M $11.00M $2.800M
YoY Change 69.87% -1.79% 21.74%
Net Earnings / Revenue 17.42% 8.76% 3.17%
Basic Earnings Per Share
Diluted Earnings Per Share $1.779M $738.3K $189.2K
COMMON SHARES
Basic Shares Outstanding 14.88M shares 14.87M shares 14.87M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.300M $7.800M $6.300M
YoY Change -54.74% -12.36% -42.2%
Cash & Equivalents $4.300M $7.800M $6.300M
Short-Term Investments
Other Short-Term Assets $6.800M $7.000M $7.800M
YoY Change -4.23% -16.67% 14.71%
Inventory $8.300M $7.800M $8.100M
Prepaid Expenses
Receivables $73.90M $66.80M $52.30M
Other Receivables $400.0K $8.100M $10.10M
Total Short-Term Assets $133.9M $152.2M $120.6M
YoY Change -7.34% 0.59% -1.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.042B $1.037B $1.022B
YoY Change 7.13% 6.72% 7.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.70M $10.30M $10.00M
YoY Change 3.09% 8.42% 8.7%
Total Long-Term Assets $118.5M $109.3M $121.6M
YoY Change -6.99% -8.23% 9.35%
TOTAL ASSETS
Total Short-Term Assets $133.9M $152.2M $120.6M
Total Long-Term Assets $118.5M $109.3M $121.6M
Total Assets $1.290B $1.298B $1.265B
YoY Change 3.69% 4.54% 7.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.00M $42.60M $27.40M
YoY Change 9.63% 2.65% 13.69%
Accrued Expenses $8.100M
YoY Change 17.39%
Deferred Revenue
YoY Change
Short-Term Debt $65.80M $82.80M $69.10M
YoY Change 45.25% 116.19% -38.25%
Long-Term Debt Due $19.50M $18.40M $31.80M
YoY Change -34.56% -38.26% 6.71%
Total Short-Term Liabilities $164.8M $192.5M $180.5M
YoY Change 12.65% 27.48% -16.55%
LONG-TERM LIABILITIES
Long-Term Debt $373.0M $387.4M $361.1M
YoY Change 2.75% 2.95% 18.94%
Other Long-Term Liabilities $10.70M $10.10M $6.600M
YoY Change -11.57% 134.88% 4.76%
Total Long-Term Liabilities $378.5M $367.1M $377.9M
YoY Change -2.04% -2.83% 4.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $164.8M $192.5M $180.5M
Total Long-Term Liabilities $378.5M $367.1M $377.9M
Total Liabilities $543.3M $559.6M $558.4M
YoY Change 1.99% 5.82% -3.39%
SHAREHOLDERS EQUITY
Retained Earnings $93.00M $72.00M $66.50M
YoY Change 30.99% 18.42% 21.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $373.9M $351.3M $345.0M
YoY Change
Total Liabilities & Shareholders Equity $1.290B $1.298B $1.265B
YoY Change 3.69% 4.54% 7.17%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $26.50M $11.00M $2.800M
YoY Change 69.87% -1.79% 21.74%
Depreciation, Depletion And Amortization $13.80M $13.00M $12.40M
YoY Change 12.2% 11.11% 14.81%
Cash From Operating Activities $37.80M $8.500M $6.700M
YoY Change 33.1% -26.09% -41.74%
INVESTING ACTIVITIES
Capital Expenditures $10.90M -$26.10M $39.10M
YoY Change 7.92% -25.64% -0.51%
Acquisitions
YoY Change
Other Investing Activities $13.40M
YoY Change
Cash From Investing Activities $2.500M -$26.10M -$39.10M
YoY Change -124.75% -25.64% -0.51%
FINANCING ACTIVITIES
Cash Dividend Paid $5.500M
YoY Change 1.85%
Common Stock Issuance & Retirement, Net $300.0K
YoY Change 0.0%
Debt Paid & Issued, Net $13.40M
YoY Change 0.0%
Cash From Financing Activities -43.80M 19.10M 30.20M
YoY Change 147.46% -11.57% -2.27%
NET CHANGE
Cash From Operating Activities 37.80M 8.500M 6.700M
Cash From Investing Activities 2.500M -26.10M -39.10M
Cash From Financing Activities -43.80M 19.10M 30.20M
Net Change In Cash -3.500M 1.500M -2.200M
YoY Change -683.33% -175.0% -170.97%
FREE CASH FLOW
Cash From Operating Activities $37.80M $8.500M $6.700M
Capital Expenditures $10.90M -$26.10M $39.10M
Free Cash Flow $26.90M $34.60M -$32.40M
YoY Change 46.99% -25.75% 16.55%

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CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
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3700000
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CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2017 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
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CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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300000
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400000
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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600000
CY2018 dei Amendment Flag
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3300000
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355000
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355000
CY2018 dei Current Fiscal Year End Date
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0
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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5032000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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3006000
CY2018 us-gaap Defined Benefit Plan Narrative Description Of Basis Used To Determine Overall Expected Long Term Rate Of Return On Assets Assumption
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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.
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
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8038000
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost Credit Increase Decrease For Plan Amendment
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589000
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2.23
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0.20 pure
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FY
CY2018 dei Document Fiscal Year Focus
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UNITIL CORP
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false
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CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21 pure
CY2018 dei Entity Central Index Key
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CY2018 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
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21800000
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-12-31
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2018 dei Entity Filer Category
EntityFilerCategory
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400000
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CY2018 utl Number Of Subsidiaries
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2600000
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19000000
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CY2016 us-gaap Proceeds From Issuance Of Common Stock
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1300000
CY2016 us-gaap Regulated And Unregulated Operating Revenue
RegulatedAndUnregulatedOperatingRevenue
383400000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
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1949 shares
CY2016 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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383400000
CY2016 us-gaap Revenue From Contract With Customer Including Assessed Tax
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377300000
CY2016 us-gaap Provision For Doubtful Accounts
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4600000
CY2016 us-gaap Utilities Operating Expense
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313200000
CY2016 us-gaap Stock Issued During Period Value New Issues
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1300000
CY2016 us-gaap Stock Issued During Period Shares New Issues
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CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6000 shares
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
14000000 shares
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation
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1900000
CY2016 us-gaap Utilities Operating Expense Depreciation And Amortization
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46600000
CY2016 us-gaap Utilities Operating Expense Taxes
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19600000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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13996000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
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13990000 shares
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61400000
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-2800000
CY2016 utl Revenue Sharing Payment
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CY2016 utl Increase Decrease In Gas Inventory Financing
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CY2016 utl Average Interest Rate On Debt
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0.0218 pure
CY2016 utl Effective Income Tax Rate Reconciliation Domestic Income Tax Rate Differential
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CY2016 utl Effective Income Tax Rate Reconciliation Tax Credit And Other Adjustments
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0.01 pure
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CY2017Q1 us-gaap Earnings Per Share Basic And Diluted
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CY2017Q1 us-gaap Regulated And Unregulated Operating Revenue
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CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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CY2018Q1 us-gaap Regulated And Unregulated Operating Revenue
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145800000
CY2017Q2 us-gaap Common Stock Dividends Per Share Cash Paid
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0.360
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11600000
CY2017Q2 us-gaap Regulated And Unregulated Operating Revenue
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80800000
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CY2018Q2 us-gaap Regulated And Unregulated Operating Revenue
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0.360
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
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CY2017Q3 us-gaap Regulated And Unregulated Operating Revenue
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84000000
CY2018Q3 us-gaap Common Stock Dividends Per Share Cash Paid
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0.365
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
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CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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2800000
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10300000
CY2018Q3 us-gaap Regulated And Unregulated Operating Revenue
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88200000
CY2017Q4 us-gaap Common Stock Dividends Per Share Cash Paid
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0.360
CY2017Q4 us-gaap Earnings Per Share Basic And Diluted
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0.79
CY2017Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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11200000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
25700000
CY2017Q4 us-gaap Regulated And Unregulated Operating Revenue
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115400000
CY2018Q4 us-gaap Common Stock Dividends Per Share Cash Paid
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0.365
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
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0.74
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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22200000
CY2018Q4 us-gaap Regulated And Unregulated Operating Revenue
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125600000

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