$VMI
VALMONT INDUSTRIES INC

2020 Q2 Form 10-Q Financial Statement

#000010272920000047 Filed on July 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $688.8M $700.9M
YoY Change -1.72% 2.71%
Cost Of Revenue $504.9M $522.7M
YoY Change -3.41% 3.01%
Gross Profit $183.9M $178.2M
YoY Change 3.23% 1.82%
Gross Profit Margin 26.7% 25.42%
Selling, General & Admin $123.9M $116.7M
YoY Change 6.13% 4.83%
% of Gross Profit 67.34% 65.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.30M $20.30M
YoY Change 0.0% -0.98%
% of Gross Profit 11.04% 11.39%
Operating Expenses $123.9M $116.7M
YoY Change 6.13% 4.83%
Operating Profit $43.44M $61.47M
YoY Change -29.34% -3.45%
Interest Expense $10.10M $10.12M
YoY Change -0.19% -14.2%
% of Operating Profit 23.25% 16.46%
Other Income/Expense, Net -$7.824M -$7.405M
YoY Change 5.66% -49.23%
Pretax Income $54.24M $45.03M
YoY Change 20.44% 6.37%
Income Tax $12.60M $13.40M
% Of Pretax Income 23.24% 29.76%
Net Earnings $22.75M $40.67M
YoY Change -44.05% 17.27%
Net Earnings / Revenue 3.3% 5.8%
Basic Earnings Per Share $1.06 $1.83
Diluted Earnings Per Share $1.06 $1.82
COMMON SHARES
Basic Shares Outstanding 21.31M shares 21.73M shares
Diluted Shares Outstanding 21.39M shares 21.83M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $353.3M $256.9M
YoY Change 37.52% -64.45%
Cash & Equivalents $353.3M $256.9M
Short-Term Investments
Other Short-Term Assets $51.10M $44.90M
YoY Change 13.81% -64.87%
Inventory $449.5M $406.5M
Prepaid Expenses
Receivables $625.8M $631.0M
Other Receivables $0.00 $8.600M
Total Short-Term Assets $1.480B $1.348B
YoY Change 9.78% -21.4%
LONG-TERM ASSETS
Property, Plant & Equipment $563.8M $543.6M
YoY Change 3.72% 10.32%
Goodwill $417.7M $424.2M
YoY Change -1.54% 32.0%
Intangibles $169.7M $189.0M
YoY Change -10.2% 51.76%
Long-Term Investments
YoY Change
Other Assets $200.8M $207.0M
YoY Change -2.97% 64.7%
Total Long-Term Assets $1.352B $1.364B
YoY Change -0.86% 28.14%
TOTAL ASSETS
Total Short-Term Assets $1.480B $1.348B
Total Long-Term Assets $1.352B $1.364B
Total Assets $2.832B $2.712B
YoY Change 4.43% -2.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $241.3M $228.1M
YoY Change 5.77% 17.83%
Accrued Expenses $89.09M $174.2M
YoY Change -48.85% 119.45%
Deferred Revenue $138.8M $66.13M
YoY Change 109.93% 1416220.41%
Short-Term Debt $14.60M $20.40M
YoY Change -28.43% 6700.0%
Long-Term Debt Due $2.587M $774.0K
YoY Change 234.24% -99.69%
Total Short-Term Liabilities $604.8M $497.3M
YoY Change 21.62% -18.01%
LONG-TERM LIABILITIES
Long-Term Debt $778.3M $765.6M
YoY Change 1.66% 3.97%
Other Long-Term Liabilities $9.066M $13.26M
YoY Change -31.63% -34.95%
Total Long-Term Liabilities $787.3M $778.8M
YoY Change 1.1% 2.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $604.8M $497.3M
Total Long-Term Liabilities $787.3M $778.8M
Total Liabilities $1.392B $1.276B
YoY Change 9.09% -6.39%
SHAREHOLDERS EQUITY
Retained Earnings $2.195B $2.086B
YoY Change 5.24% 3.05%
Common Stock $27.90M $27.90M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $763.5M $728.7M
YoY Change 4.78% 15.94%
Treasury Stock Shares
Shareholders Equity $1.127B $1.082B
YoY Change
Total Liabilities & Shareholders Equity $2.832B $2.712B
YoY Change 4.43% -2.43%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $22.75M $40.67M
YoY Change -44.05% 17.27%
Depreciation, Depletion And Amortization $20.30M $20.30M
YoY Change 0.0% -0.98%
Cash From Operating Activities $88.30M $105.5M
YoY Change -16.3% 409.66%
INVESTING ACTIVITIES
Capital Expenditures -$24.60M -$28.20M
YoY Change -12.77% 80.77%
Acquisitions
YoY Change
Other Investing Activities $4.800M -$7.900M
YoY Change -160.76% -112.62%
Cash From Investing Activities -$19.90M -$36.10M
YoY Change -44.88% -176.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.00M -23.70M
YoY Change -45.15% -112.23%
NET CHANGE
Cash From Operating Activities 88.30M 105.5M
Cash From Investing Activities -19.90M -36.10M
Cash From Financing Activities -13.00M -23.70M
Net Change In Cash 55.40M 45.70M
YoY Change 21.23% -82.53%
FREE CASH FLOW
Cash From Operating Activities $88.30M $105.5M
Capital Expenditures -$24.60M -$28.20M
Free Cash Flow $112.9M $133.7M
YoY Change -15.56% 268.32%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Entity Registrant Name
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Valmont Industries, Inc.
dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
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dei Security12b Title
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9038000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-14695000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16669000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35616000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54069000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93042000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
103449000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3160000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4182000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6284000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
8527000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5664000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
4943000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11262000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
10078000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-720000 USD
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-634000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1431000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1292000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1784000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-127000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-3547000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-259000 USD
CY2020Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
37035000 USD
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
36290000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
125004000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
141322000 USD
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
138820000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
117945000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
21037000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
39277000 USD
CY2019Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
897000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1928000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
5579000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
3321000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1707000 USD
CY2020Q2 us-gaap Restructuring Reserve
RestructuringReserve
1614000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
262081000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
156219000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
269748000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163113000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4511000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4632000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9103000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9022000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
17214000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14838000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12959000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
11116000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9389000 USD
CY2020Q2 vmi Number Of Trade Names Impaired
NumberOfTradeNamesImpaired
2 numberOfTradeNames
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
478111000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
49247000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
428864000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6227000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
12575000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4848000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
417668000 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
12575000 USD
CY2020Q2 us-gaap Interest Paid Net
InterestPaidNet
19690000 USD
CY2019Q2 us-gaap Interest Paid Net
InterestPaidNet
19411000 USD
CY2020Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3887000 USD
CY2019Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
24529000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
22607000 USD
CY2020Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
22607000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21312000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
81000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21393000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2020Q2 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
0
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.06
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39719000 USD
CY2019Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
39719000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21734000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
97000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21831000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2019Q2 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.01
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.82
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
65536000 USD
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
65536000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21383000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
88000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21471000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.06
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.05
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
75823000 USD
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
75823000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21810000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
87000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21897000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.48
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.46
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296490 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
297170 shares
CY2020Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
7268000 USD
CY2019Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
3247000 USD
CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
709000 USD
CY2019Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
714000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1612000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1903000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
688808000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
700871000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1363008000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1393010000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43440000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
61474000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
110335000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
116076000 USD

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