$VMC
Vulcan Materials CO

2012 Q3 Form 10-Q Financial Statement

#000119312512460335 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $728.9M $760.8M
YoY Change -4.19% 2.36%
Cost Of Revenue $601.9M $645.0M
YoY Change -6.67% 4.62%
Gross Profit $126.9M $115.8M
YoY Change 9.62% -8.62%
Gross Profit Margin 17.41% 15.22%
Selling, General & Admin $65.44M $67.02M
YoY Change -2.36% -13.63%
% of Gross Profit 51.56% 57.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $84.11M $90.95M
YoY Change -7.52% -6.91%
% of Gross Profit 66.27% 78.55%
Operating Expenses $65.44M $67.02M
YoY Change -2.36% -12.73%
Operating Profit $55.87M $106.7M
YoY Change -47.63% 113.76%
Interest Expense $53.04M $50.68M
YoY Change 4.67% -206.69%
% of Operating Profit 94.95% 47.51%
Other Income/Expense, Net $1.806M -$3.745M
YoY Change -148.22% -334.06%
Pretax Income $4.629M $52.25M
YoY Change -91.14% 1061.0%
Income Tax -$10.99M $29.83M
% Of Pretax Income -237.46% 57.1%
Net Earnings $14.26M $19.96M
YoY Change -28.55% 51.2%
Net Earnings / Revenue 1.96% 2.62%
Basic Earnings Per Share $0.11 $0.15
Diluted Earnings Per Share $0.11 $0.15
COMMON SHARES
Basic Shares Outstanding 129.8M shares 129.5M shares
Diluted Shares Outstanding 130.2M shares 129.8M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.0M $152.0M
YoY Change 59.87% 76.74%
Cash & Equivalents $243.1M $152.4M
Short-Term Investments
Other Short-Term Assets $71.00M $104.0M
YoY Change -31.73% -8.77%
Inventory $337.0M $317.8M
Prepaid Expenses $26.38M $27.81M
Receivables $397.4M $430.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.049B $1.004B
YoY Change 4.54% 8.89%
LONG-TERM ASSETS
Property, Plant & Equipment $3.213B $3.443B
YoY Change -6.69% -6.35%
Goodwill $3.087B $3.087B
YoY Change 0.0% -0.31%
Intangibles
YoY Change
Long-Term Investments $42.00M $29.00M
YoY Change 44.83% -14.71%
Other Assets $141.5M $122.0M
YoY Change 15.94% 14.11%
Total Long-Term Assets $7.177B $7.380B
YoY Change -2.75% -2.89%
TOTAL ASSETS
Total Short-Term Assets $1.049B $1.004B
Total Long-Term Assets $7.177B $7.380B
Total Assets $8.226B $8.384B
YoY Change -1.88% -1.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.0M $135.0M
YoY Change -1.48% -2.17%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $285.2M $5.215M
YoY Change 5367.94% -98.4%
Total Short-Term Liabilities $632.1M $381.0M
YoY Change 65.91% -43.24%
LONG-TERM LIABILITIES
Long-Term Debt $2.527B $2.816B
YoY Change -10.25% 15.75%
Other Long-Term Liabilities $618.3M $524.5M
YoY Change 17.89% -2.34%
Total Long-Term Liabilities $3.146B $3.341B
YoY Change -5.84% 522.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $632.1M $381.0M
Total Long-Term Liabilities $3.146B $3.341B
Total Liabilities $4.459B $4.517B
YoY Change -1.28% 0.43%
SHAREHOLDERS EQUITY
Retained Earnings $1.274B $1.364B
YoY Change -6.54%
Common Stock $2.697B $2.668B
YoY Change 1.1% 1978.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 0.000 shares 0.000 shares
Shareholders Equity $3.767B $3.867B
YoY Change
Total Liabilities & Shareholders Equity $8.226B $8.384B
YoY Change -1.88% -1.62%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $14.26M $19.96M
YoY Change -28.55% 51.2%
Depreciation, Depletion And Amortization $84.11M $90.95M
YoY Change -7.52% -6.91%
Cash From Operating Activities $96.90M $114.7M
YoY Change -15.52% 5.13%
INVESTING ACTIVITIES
Capital Expenditures -$15.80M -$25.80M
YoY Change -38.76% 29.65%
Acquisitions
YoY Change
Other Investing Activities $2.700M $65.80M
YoY Change -95.9% -317.88%
Cash From Investing Activities -$13.20M $40.00M
YoY Change -133.0% -179.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.200M -109.1M
YoY Change -101.1% 483.42%
NET CHANGE
Cash From Operating Activities 96.90M 114.7M
Cash From Investing Activities -13.20M 40.00M
Cash From Financing Activities 1.200M -109.1M
Net Change In Cash 84.90M 45.60M
YoY Change 86.18% 13.43%
FREE CASH FLOW
Cash From Operating Activities $96.90M $114.7M
Capital Expenditures -$15.80M -$25.80M
Free Cash Flow $112.7M $140.5M
YoY Change -19.79% 8.91%

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vmc Reclassification From Other Comprehensive Income To Net Income Loss
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001396009
dei Current Fiscal Year End Date
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dei Trading Symbol
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dei Entity Registrant Name
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dei Amendment Flag
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dei Entity Filer Category
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CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52245000
CY2011Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1499000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22412000
CY2011Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
41457000
CY2011Q3 us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
320000
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
35000 shares
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
900000
CY2011Q3 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
0
CY2011Q3 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
139000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
106668000
CY2011Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-4068000
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
644972000
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2785000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2011Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
839000
CY2011Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
599167000
CY2011Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3567000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
19959000
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
1237000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129768000 shares
CY2011Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
20857000
CY2011Q3 us-gaap Gross Profit
GrossProfit
115780000
CY2011Q3 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1894000
CY2011Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22744000
CY2011Q3 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
0
CY2011Q3 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
45805000
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67020000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29833000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
760752000
CY2011Q3 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
6238000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
714947000
CY2011Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5871000 shares
CY2011Q3 us-gaap Interest Expense
InterestExpense
50678000
CY2011Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-1615000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2011Q3 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
1456000
CY2011Q3 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1947000
CY2011Q3 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
240000 shares
CY2011Q3 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Cost Of Goods Sold Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostCostOfGoodsSoldBeforeTax
2407000
CY2011Q3 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Selling Administrative General Expense Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostSellingAdministrativeGeneralExpenseBeforeTax
715000
CY2011Q3 vmc Reclassification From Other Comprehensive Income To Net Income Loss
ReclassificationFromOtherComprehensiveIncomeToNetIncomeLoss
2785000
CY2011Q3 vmc Settlement Awarded
SettlementAwarded
24111000
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1806000
CY2012Q3 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
3084000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84108000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
640000
CY2012Q3 us-gaap Costs Incurred Asset Retirement Obligation Incurred
CostsIncurredAssetRetirementObligationIncurred
3083000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q3 us-gaap Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
60855 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
129753000 shares
CY2012Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
41245000
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1361000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
4629000
CY2012Q3 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
1615000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
15621000
CY2012Q3 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2009000
CY2012Q3 us-gaap Amortization Of Deferred Hedge Gains
AmortizationOfDeferredHedgeGains
1021000
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
120000 shares
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
975000
CY2012Q3 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
1206000
CY2012Q3 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-2923000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
55866000
CY2012Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-2283000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
601938000
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4059000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2012Q3 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3056000
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
560693000
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3363000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
14260000
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
1985000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.01
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130215000 shares
CY2012Q3 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0
CY2012Q3 us-gaap Gross Profit
GrossProfit
126923000
CY2012Q3 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
1973000
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18319000
CY2012Q3 us-gaap Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Before Income Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalBeforeIncomeTax
30000
CY2012Q3 us-gaap Shipping And Handling Revenue
ShippingAndHandlingRevenue
41245000
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65441000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10992000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
728861000
CY2012Q3 us-gaap Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
822000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.12
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
687616000
CY2012Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5046000 shares
CY2012Q3 us-gaap Interest Expense
InterestExpense
53043000
CY2012Q3 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-892000
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.12
CY2012Q3 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
82000
CY2012Q3 vmc Asset Retirement Obligation Depreciation Expense
AssetRetirementObligationDepreciationExpense
1110000
CY2012Q3 vmc Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
342000 shares
CY2012Q3 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Cost Of Goods Sold Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostCostOfGoodsSoldBeforeTax
4092000
CY2012Q3 vmc Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Selling Administrative General Expense Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostSellingAdministrativeGeneralExpenseBeforeTax
977000
CY2012Q3 vmc Reclassification From Other Comprehensive Income To Net Income Loss
ReclassificationFromOtherComprehensiveIncomeToNetIncomeLoss
4059000
CY2011Q4 us-gaap Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
2227000

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