$VMI
VALMONT INDUSTRIES INC

2022 Q3 Form 10-Q Financial Statement

#000010272922000056 Filed on July 27, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.097B $1.136B $963.3M
YoY Change 26.31% 26.93% 20.65%
Cost Of Revenue $811.9M $842.9M $741.0M
YoY Change 26.59% 26.76% 24.79%
Gross Profit $285.5M $292.6M $222.3M
YoY Change 25.54% 27.41% 8.65%
Gross Profit Margin 26.01% 25.77% 23.08%
Selling, General & Admin $175.5M $173.9M $165.0M
YoY Change 16.07% 18.27% 20.29%
% of Gross Profit 61.48% 59.43% 74.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.79M $24.13M $24.81M
YoY Change 4.6% 4.62% 15.95%
% of Gross Profit 8.68% 8.25% 11.16%
Operating Expenses $175.5M $173.9M $165.0M
YoY Change 16.07% 18.27% 20.37%
Operating Profit $110.0M $118.7M $57.25M
YoY Change 44.33% 43.68% -15.16%
Interest Expense -$12.02M $11.39M -$10.48M
YoY Change -208.99% 9.1% 20.51%
% of Operating Profit -10.93% 9.59% -18.31%
Other Income/Expense, Net $2.822M -$11.37M $2.501M
YoY Change -137.62% 133.52% 47.12%
Pretax Income $100.8M $107.3M $42.77M
YoY Change 46.7% 38.06% -9.19%
Income Tax $27.82M $29.59M $15.09M
% Of Pretax Income 27.61% 27.56% 35.29%
Net Earnings $72.11M $77.21M $26.86M
YoY Change 38.01% 23.22% -24.98%
Net Earnings / Revenue 6.57% 6.8% 2.79%
Basic Earnings Per Share $3.38 $3.57
Diluted Earnings Per Share $3.338M $3.53 $1.248M
COMMON SHARES
Basic Shares Outstanding 21.35M shares 21.31M shares 21.22M shares
Diluted Shares Outstanding 21.61M 21.54M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $166.2M $154.6M $177.2M
YoY Change -2.1% -22.43% -55.77%
Cash & Equivalents $166.2M $154.6M $177.2M
Short-Term Investments
Other Short-Term Assets $107.5M $87.07M $83.65M
YoY Change 11.99% -15.48% 39.88%
Inventory $746.3M $786.6M $728.8M
Prepaid Expenses
Receivables $830.1M $828.4M $714.2M
Other Receivables $0.00 $0.00 $8.815M
Total Short-Term Assets $1.850B $1.857B $1.713B
YoY Change 14.57% 16.38% 10.17%
LONG-TERM ASSETS
Property, Plant & Equipment $596.9M $607.6M $598.6M
YoY Change -3.31% -0.38% 0.15%
Goodwill $728.6M $741.7M $708.6M
YoY Change 2.7% 4.07% 64.66%
Intangibles $182.8M $192.3M $175.4M
YoY Change -5.51% -4.31% 4.89%
Long-Term Investments
YoY Change
Other Assets $1.175B $276.5M $252.0M
YoY Change 325.24% -3.09% 23.93%
Total Long-Term Assets $1.772B $1.818B $1.734B
YoY Change -1.38% 0.51% 24.02%
TOTAL ASSETS
Total Short-Term Assets $1.850B $1.857B $1.713B
Total Long-Term Assets $1.772B $1.818B $1.734B
Total Assets $3.622B $3.675B $3.447B
YoY Change 6.17% 7.95% 16.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $376.5M $388.5M $347.8M
YoY Change 11.16% 19.56% 29.74%
Accrued Expenses $261.9M $130.1M $108.8M
YoY Change 124.14% 24.51% 21.13%
Deferred Revenue $200.3M $175.8M $135.7M
YoY Change 44.87% 12.35% 4.41%
Short-Term Debt $4.935M $4.428M $13.44M
YoY Change -64.15% -84.96% -61.71%
Long-Term Debt Due $2.106M $3.018M $4.884M
YoY Change -56.15% -46.38% 77.73%
Total Short-Term Liabilities $868.2M $830.8M $765.9M
YoY Change 15.61% 11.18% 13.75%
LONG-TERM LIABILITIES
Long-Term Debt $935.1M $995.6M $947.1M
YoY Change 4.19% 15.65% 30.02%
Other Long-Term Liabilities $245.7M $50.98M $89.21M
YoY Change 191.5% -55.74% 52.08%
Total Long-Term Liabilities $1.181B $1.047B $1.036B
YoY Change 20.27% 7.23% 31.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $868.2M $830.8M $765.9M
Total Long-Term Liabilities $1.181B $1.047B $1.036B
Total Liabilities $2.049B $1.877B $1.802B
YoY Change 18.25% 8.94% 23.4%
SHAREHOLDERS EQUITY
Retained Earnings $2.570B $2.509B $2.394B
YoY Change 8.06% 7.37% 6.65%
Common Stock $27.90M $27.90M $27.90M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $769.9M $764.9M $773.7M
YoY Change -1.83% -2.79% -0.99%
Treasury Stock Shares 6.620M shares
Shareholders Equity $1.573B $1.488B $1.387B
YoY Change
Total Liabilities & Shareholders Equity $3.622B $3.675B $3.447B
YoY Change 6.17% 7.95% 16.73%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $72.11M $77.21M $26.86M
YoY Change 38.01% 23.22% -24.98%
Depreciation, Depletion And Amortization $24.79M $24.13M $24.81M
YoY Change 4.6% 4.62% 15.95%
Cash From Operating Activities $115.7M $65.32M $4.109M
YoY Change -1484.72% 76.6% -90.51%
INVESTING ACTIVITIES
Capital Expenditures -$17.45M -$22.58M -$27.28M
YoY Change -44.94% 6.39% -23.58%
Acquisitions
YoY Change
Other Investing Activities -$1.189M -$36.13M -$564.0K
YoY Change -132.85% -88.38% -118.19%
Cash From Investing Activities -$18.63M -$58.71M -$27.84M
YoY Change -33.6% -82.32% -14.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -79.71M 4.091M 32.48M
YoY Change -827.57% -95.94% -150.92%
NET CHANGE
Cash From Operating Activities 115.7M 65.32M 4.109M
Cash From Investing Activities -18.63M -58.71M -27.84M
Cash From Financing Activities -79.71M 4.091M 32.48M
Net Change In Cash 17.36M 10.70M 8.748M
YoY Change -168.17% -105.5% -116.47%
FREE CASH FLOW
Cash From Operating Activities $115.7M $65.32M $4.109M
Capital Expenditures -$17.45M -$22.58M -$27.28M
Free Cash Flow $133.2M $87.90M $31.39M
YoY Change 470.76% 51.0% -60.27%

Facts In Submission

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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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2022-06-25
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
EntityRegistrantName
Valmont Industries, Inc.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei City Area Code
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dei Security12b Title
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CommonStockValue
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vmi Payments To Acquire Additional Interest In Subsidiaries Financing Activities
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vmi Payments For Repurchase Of Common Treasury Shares Stock Plan Exercises
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us-gaap Net Cash Provided By Used In Financing Activities
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154579000 usd
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CY2021Q2 vmi Treasury Stock Value Acquired Stock Plan Cost Method
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CY2021Q2 vmi Stock Issued During Period Value Stock Options Exercised Tax Benefit
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CY2021Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2022Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2022Q2 vmi Stock Issued During Period Value Stock Options Exercised Tax Benefit
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CY2022Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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vmi Treasury Stock Shares Acquired Stock Plan
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vmi Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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vmi Stock Issued During Period Value Stock Options Exercised Tax Benefit
StockIssuedDuringPeriodValueStockOptionsExercisedTaxBenefit
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StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Noncontrolling Interest Increase From Business Combination
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41743000 usd
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
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us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
9776000 usd
vmi Treasury Stock Shares Acquired Stock Plan
TreasuryStockSharesAcquiredStockPlan
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vmi Treasury Stock Value Acquired Stock Plan Cost Method
TreasuryStockValueAcquiredStockPlanCostMethod
4205000 usd
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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vmi Stock Issued During Period Value Stock Options Exercised Tax Benefit
StockIssuedDuringPeriodValueStockOptionsExercisedTaxBenefit
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us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
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us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q2 us-gaap Inventory Raw Materials
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CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2022Q2 us-gaap Inventory Work In Process
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CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2022Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2022Q2 us-gaap Inventory Gross
InventoryGross
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CY2022Q2 us-gaap Deferred Compensation Plan Assets
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ContractWithCustomerLiability
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ContractWithCustomerLiabilityRevenueRecognized
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290680000 usd
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us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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61822000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
741743000 usd
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29921000 usd
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CY2022Q2 us-gaap Dilutive Securities
DilutiveSecurities
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CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21313000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
228000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21541000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.57
CY2022Q2 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.04
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62110000 usd
CY2021Q2 us-gaap Dilutive Securities
DilutiveSecurities
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CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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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
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
138419000 usd
us-gaap Dilutive Securities
DilutiveSecurities
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
138419000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21296000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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220000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21516000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.50
vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
-0.07
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.43
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Dilutive Securities
DilutiveSecurities
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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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
CY2022Q2 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
3432000 usd
CY2021Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
-4007000 usd
CY2022Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-1062000 usd
CY2021Q2 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1066000 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1888000 usd
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1542000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2116352000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1669515000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
118719000 usd
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
82625000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
213561000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
159836000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1135532000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
894629000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1669515000 usd

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