$VMI
VALMONT INDUSTRIES INC

2024 Q4 Form 10-Q Financial Statement

#000010272924000054 Filed on October 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $1.020B
YoY Change -2.5%
Cost Of Revenue $718.5M
YoY Change 0.22%
Gross Profit $301.7M
YoY Change -8.41%
Gross Profit Margin 29.57%
Selling, General & Admin $176.0M
YoY Change -10.07%
% of Gross Profit 58.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $24.01M
YoY Change -0.9%
% of Gross Profit 7.96%
Operating Expenses $176.0M
YoY Change -10.07%
Operating Profit $125.7M
YoY Change -5.98%
Interest Expense -$11.07M
YoY Change -174.23%
% of Operating Profit -8.81%
Other Income/Expense, Net -$2.307M
YoY Change -81.98%
Pretax Income $112.4M
YoY Change 45.79%
Income Tax $29.72M
% Of Pretax Income 26.46%
Net Earnings $83.07M
YoY Change -6.45%
Net Earnings / Revenue 8.14%
Basic Earnings Per Share $4.13
Diluted Earnings Per Share $4.11
COMMON SHARES
Basic Shares Outstanding 20.04M 20.17M
Diluted Shares Outstanding 20.23M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.5M
YoY Change 20.11%
Cash & Equivalents $200.5M
Short-Term Investments
Other Short-Term Assets $98.17M
YoY Change -1.83%
Inventory $611.4M
Prepaid Expenses
Receivables $897.1M
Other Receivables $0.00
Total Short-Term Assets $1.807B
YoY Change 0.28%
LONG-TERM ASSETS
Property, Plant & Equipment $609.0M
YoY Change 0.98%
Goodwill $636.4M
YoY Change -14.49%
Intangibles $141.9M
YoY Change -14.39%
Long-Term Investments
YoY Change
Other Assets $1.081B
YoY Change 319.67%
Total Long-Term Assets $1.690B
YoY Change -6.84%
TOTAL ASSETS
Total Short-Term Assets $1.807B
Total Long-Term Assets $1.690B
Total Assets $3.497B
YoY Change -3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $353.9M
YoY Change 2.28%
Accrued Expenses $274.1M
YoY Change 108.68%
Deferred Revenue $100.2M
YoY Change -19.38%
Short-Term Debt $1.309M
YoY Change -21.38%
Long-Term Debt Due $531.0K
YoY Change -48.99%
Total Short-Term Liabilities $770.0M
YoY Change 2.78%
LONG-TERM LIABILITIES
Long-Term Debt $898.2M
YoY Change -5.72%
Other Long-Term Liabilities $240.8M
YoY Change 2723.67%
Total Long-Term Liabilities $1.139B
YoY Change 18.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $770.0M
Total Long-Term Liabilities $1.139B
Total Liabilities $1.955B
YoY Change 0.49%
SHAREHOLDERS EQUITY
Retained Earnings $2.878B
YoY Change 6.18%
Common Stock $27.90M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.542B
YoY Change
Total Liabilities & Shareholders Equity $3.497B
YoY Change -3.29%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income $83.07M
YoY Change -6.45%
Depreciation, Depletion And Amortization $24.01M
YoY Change -0.9%
Cash From Operating Activities $225.1M
YoY Change 154.81%
INVESTING ACTIVITIES
Capital Expenditures $20.50M
YoY Change -10.97%
Acquisitions
YoY Change
Other Investing Activities $1.910M
YoY Change -82.27%
Cash From Investing Activities -$18.60M
YoY Change 51.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -175.0M
YoY Change 115.67%
NET CHANGE
Cash From Operating Activities 225.1M
Cash From Investing Activities -18.60M
Cash From Financing Activities -175.0M
Net Change In Cash 31.52M
YoY Change -723.62%
FREE CASH FLOW
Cash From Operating Activities $225.1M
Capital Expenditures $20.50M
Free Cash Flow $204.6M
YoY Change 213.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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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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dei Entity Tax Identification Number
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15000 Valmont Plaza,
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dei Security12b Title
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vmi Minority Interest Policy Textblock
MinorityInterestPolicyTextblock
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:12pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Redeemable Noncontrolling Interests</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Subsequent to the issuance of the Company’s Consolidated Financial Statements as of and for the period ended September 30, 2023, the Company identified an error in the presentation of “Noncontrolling interests in consolidated subsidiaries” of $60,865 as of <span style="-sec-ix-hidden:Hidden_XnYoJ5PEwUeMXHN-3Jkgnw;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">December 31, 2022</span></span>, $58,301 as of <span style="-sec-ix-hidden:Hidden_Badp4B_kxU2xNWLbiHsDyA;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">April 1, 2023</span></span>, $58,068 as of <span style="-sec-ix-hidden:Hidden_vaCQEz-9NkO3sEiG4jnGHQ;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">July 1, 2023</span></span>, and $56,970 as of <span style="-sec-ix-hidden:Hidden_IPTKhTz4EEqrB2e7NZbbNg;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:normal;font-weight:normal;">September 30, 2023</span></span> that has been corrected in the current period. Such amounts were previously reported within “Total shareholders’ equity” and have been revised in the September 30, 2023 Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests to be presented as “Redeemable noncontrolling interests” outside of “Total shareholders’ equity”. The Company has evaluated the materiality of this error based on an analysis of quantitative and qualitative factors and concluded it was not material to the prior period financial statements, individually or in aggregate.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Noncontrolling interests with redemption features that are not solely within the Company’s control are considered redeemable noncontrolling interests. The Company has redeemable noncontrolling interests in certain entities. The seller can require the Company to purchase their remaining ownership, known as a put right, for an amount and on a date specified in the applicable operating agreement. Likewise, the Company can require the seller to sell the Company their remaining ownership based on the same amount and timing, known as a call option.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">As a result of these redemption features, the Company records the noncontrolling interests as redeemable and classifies the balances in temporary equity in the Condensed Consolidated Balance Sheets initially at its acquisition-date fair value. The Company adjusts the redeemable noncontrolling interests each reporting period for the net income (loss) attributable to the noncontrolling interests and any redemption value adjustments. The redeemable noncontrolling interest is </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">accreted to the future redemption value using the effective interest method up to the date on which the put right becomes effective. Any accretion adjustment in the current reporting period of the redeemable noncontrolling interest is offset against retained earnings and impacts earnings used in the calculation of earnings per share in the reporting period.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">As of September 28, 2024 and December 30, 2023, the redeemable noncontrolling interests were $46,111 and $62,792, respectively. The ultimate amount paid for the redeemable noncontrolling interests could be significantly different because the redemption amounts depend on the future results of the operations of the businesses.</p>
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CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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CY2014Q2 srt Stock Repurchase Program Authorized Amount1
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CY2014Q2 us-gaap Stock Repurchase Program Period In Force1
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CY2018Q4 vmi Stock Repurchase Program Additional Shares Authorized To Be Repurchased Amount
StockRepurchaseProgramAdditionalSharesAuthorizedToBeRepurchasedAmount
250000000
CY2023Q1 vmi Stock Repurchase Program Additional Shares Authorized To Be Repurchased Amount
StockRepurchaseProgramAdditionalSharesAuthorizedToBeRepurchasedAmount
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CY2023Q1 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
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us-gaap Treasury Stock Shares Acquired
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CY2023Q3 us-gaap Restructuring Charges
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CY2023 us-gaap Restructuring Charges
RestructuringCharges
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CY2023Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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CY2023Q4 us-gaap Goodwill
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us-gaap Goodwill Purchase Accounting Adjustments
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us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2024Q3 us-gaap Goodwill
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CY2024Q3 us-gaap Finite Lived Intangible Asset Useful Life
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CY2024Q3 us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2023Q3 us-gaap Amortization Of Intangible Assets
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us-gaap Amortization Of Intangible Assets
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CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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CY2024Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2023Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q3 us-gaap Earnings Per Share Basic
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CY2023Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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CY2024Q3 vmi Earnings Per Share Dilutive Securities Stock Options Per Share
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vmi Earnings Per Share Dilutive Securities Stock Options Per Share
EarningsPerShareDilutiveSecuritiesStockOptionsPerShare
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vmi Earnings Per Share Dilutive Securities Stock Options Per Share
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CY2024Q3 us-gaap Earnings Per Share Diluted
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CY2023Q3 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2024Q3 us-gaap Derivative Assets Liabilities At Fair Value Net
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us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Derivative Gain Loss On Derivative Net
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us-gaap Proceeds From Hedge Investing Activities
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us-gaap Number Of Reportable Segments
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CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2024Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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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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CY2024Q3 ecd Rule10b51 Arr Adopted Flag
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CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
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CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
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CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
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false

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