$VMI
VALMONT INDUSTRIES INC

2021 Q2 Form 10-Q Financial Statement

#000010272921000042 Filed on July 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $894.6M $688.8M
YoY Change 29.88% -1.72%
Cost Of Revenue $665.0M $504.9M
YoY Change 31.71% -3.41%
Gross Profit $229.6M $183.9M
YoY Change 24.85% 3.23%
Gross Profit Margin 25.67% 26.7%
Selling, General & Admin $147.0M $123.9M
YoY Change 18.7% 6.13%
% of Gross Profit 64.02% 67.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.06M $20.30M
YoY Change 13.61% 0.0%
% of Gross Profit 10.04% 11.04%
Operating Expenses $147.0M $123.9M
YoY Change 18.7% 6.13%
Operating Profit $82.63M $43.44M
YoY Change 90.2% -29.34%
Interest Expense $10.44M $10.10M
YoY Change 3.35% -0.19%
% of Operating Profit 12.63% 23.25%
Other Income/Expense, Net -$4.869M -$7.824M
YoY Change -37.77% 5.66%
Pretax Income $77.76M $54.24M
YoY Change 43.36% 20.44%
Income Tax $14.74M $12.60M
% Of Pretax Income 18.96% 23.24%
Net Earnings $62.66M $22.75M
YoY Change 175.37% -44.05%
Net Earnings / Revenue 7.0% 3.3%
Basic Earnings Per Share $2.93 $1.06
Diluted Earnings Per Share $2.89 $1.06
COMMON SHARES
Basic Shares Outstanding 21.19M shares 21.31M shares
Diluted Shares Outstanding 21.47M shares 21.39M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $199.3M $353.3M
YoY Change -43.59% 37.52%
Cash & Equivalents $199.3M $353.3M
Short-Term Investments
Other Short-Term Assets $103.0M $51.10M
YoY Change 101.61% 13.81%
Inventory $593.5M $449.5M
Prepaid Expenses
Receivables $699.5M $625.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.595B $1.480B
YoY Change 7.8% 9.78%
LONG-TERM ASSETS
Property, Plant & Equipment $609.9M $563.8M
YoY Change 8.17% 3.72%
Goodwill $712.7M $417.7M
YoY Change 70.65% -1.54%
Intangibles $201.0M $169.7M
YoY Change 18.41% -10.2%
Long-Term Investments
YoY Change
Other Assets $285.3M $200.8M
YoY Change 42.05% -2.97%
Total Long-Term Assets $1.809B $1.352B
YoY Change 33.79% -0.86%
TOTAL ASSETS
Total Short-Term Assets $1.595B $1.480B
Total Long-Term Assets $1.809B $1.352B
Total Assets $3.404B $2.832B
YoY Change 20.21% 4.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $324.9M $241.3M
YoY Change 34.67% 5.77%
Accrued Expenses $104.5M $89.09M
YoY Change 17.29% -48.85%
Deferred Revenue $156.5M $138.8M
YoY Change 12.72% 109.93%
Short-Term Debt $29.45M $14.60M
YoY Change 101.71% -28.43%
Long-Term Debt Due $5.628M $2.587M
YoY Change 117.55% 234.24%
Total Short-Term Liabilities $747.2M $604.8M
YoY Change 23.54% 21.62%
LONG-TERM LIABILITIES
Long-Term Debt $860.9M $778.3M
YoY Change 10.61% 1.66%
Other Long-Term Liabilities $115.2M $9.066M
YoY Change 1170.56% -31.63%
Total Long-Term Liabilities $976.1M $787.3M
YoY Change 23.97% 1.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $747.2M $604.8M
Total Long-Term Liabilities $976.1M $787.3M
Total Liabilities $1.723B $1.392B
YoY Change 23.78% 9.09%
SHAREHOLDERS EQUITY
Retained Earnings $2.337B $2.195B
YoY Change 6.47% 5.24%
Common Stock $27.90M $27.90M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $786.9M $763.5M
YoY Change 3.06% 4.78%
Treasury Stock Shares
Shareholders Equity $1.295B $1.127B
YoY Change
Total Liabilities & Shareholders Equity $3.404B $2.832B
YoY Change 20.21% 4.43%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $62.66M $22.75M
YoY Change 175.37% -44.05%
Depreciation, Depletion And Amortization $23.06M $20.30M
YoY Change 13.61% 0.0%
Cash From Operating Activities $36.99M $88.30M
YoY Change -58.11% -16.3%
INVESTING ACTIVITIES
Capital Expenditures -$21.22M -$24.60M
YoY Change -13.72% -12.77%
Acquisitions
YoY Change
Other Investing Activities -$310.9M $4.800M
YoY Change -6576.54% -160.76%
Cash From Investing Activities -$332.1M -$19.90M
YoY Change 1568.83% -44.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 100.8M -13.00M
YoY Change -875.08% -45.15%
NET CHANGE
Cash From Operating Activities 36.99M 88.30M
Cash From Investing Activities -332.1M -19.90M
Cash From Financing Activities 100.8M -13.00M
Net Change In Cash -194.4M 55.40M
YoY Change -450.82% 21.23%
FREE CASH FLOW
Cash From Operating Activities $36.99M $88.30M
Capital Expenditures -$21.22M -$24.60M
Free Cash Flow $58.21M $112.9M
YoY Change -48.44% -15.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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EntityCentralIndexKey
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-25
dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
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true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-26
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
1-31429
dei Entity Registrant Name
EntityRegistrantName
Valmont Industries, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-0351813
dei Entity Address Address Line1
EntityAddressAddressLine1
15000 Valmont Plaza,
dei Entity Address City Or Town
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dei Entity Address State Or Province
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NE
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei City Area Code
CityAreaCode
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dei Local Phone Number
LocalPhoneNumber
963-1000
dei Security12b Title
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
20666000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
40374000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-14695000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
77756000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35616000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
148619000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93042000 USD
CY2021Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
2530000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
3160000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
5027000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6284000 USD
CY2021Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
7097000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5664000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
14102000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
11262000 USD
CY2021Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-843000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-720000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1675000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-1431000 USD
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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-3724000 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
12575000 USD
CY2021Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
35375000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-7400000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-3547000 USD
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
35125000 USD
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
5100000 USD
CY2021Q2 vmi Lessee Operating Lease Expense Annual Increase
LesseeOperatingLeaseExpenseAnnualIncrease
0.02
CY2021Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P25Y
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71853000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
71196000 USD
CY2021Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
140146000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
123495000 USD
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
252676000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
170919000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
31267000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
69369000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
21037000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
39277000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
200283000 USD
CY2020 vmi Number Of Facilities Closed
NumberOfFacilitiesClosed
1 facility
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
12660000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
12660000 USD
CY2021Q2 us-gaap Restructuring Reserve
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0 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
312378000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
181500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
271042000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
170847000 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5182000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4511000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9414000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9103000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
21159000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
21161000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19324000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
17374000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15929000 USD
CY2020 vmi Number Of Trade Names Impaired
NumberOfTradeNamesImpaired
2 tradeName
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
492144000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
61822000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
430322000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
280659000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1750000 USD
CY2021Q2 us-gaap Goodwill
Goodwill
712731000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11317000 USD
us-gaap Interest Paid Net
InterestPaidNet
19657000 USD
us-gaap Interest Paid Net
InterestPaidNet
19690000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3887000 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62110000 USD
CY2021Q2 us-gaap Dilutive Securities
DilutiveSecurities
0 USD
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
62110000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21193000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
276000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21469000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.93
CY2021Q2 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.04
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.89
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
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
117124000 USD
us-gaap Dilutive Securities
DilutiveSecurities
0 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
117124000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21186000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
263000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21449000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.53
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.46
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 Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296490 shares
CY2021Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
21215000 USD
CY2020Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-5911000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
894629000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
688808000 USD
CY2021Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1066000 USD
CY2020Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
709000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1542000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1612000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1669515000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1363008000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
82625000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43440000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
159836000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
110335000 USD

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