$VVV
VALVOLINE INC

2017 Q1 Form 10-Q Financial Statement

#000167491017000016 Filed on April 28, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $514.0M $480.0M
YoY Change 7.08%
Cost Of Revenue $316.0M $288.0M
YoY Change 9.72%
Gross Profit $198.0M $192.0M
YoY Change 3.13%
Gross Profit Margin 38.52% 40.0%
Selling, General & Admin $97.00M $93.00M
YoY Change 4.3%
% of Gross Profit 48.99% 48.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.000M $10.00M
YoY Change -10.0% -46.81%
% of Gross Profit 4.55% 5.21%
Operating Expenses $97.00M $93.00M
YoY Change 4.3%
Operating Profit $100.0M $104.0M
YoY Change -3.85%
Interest Expense -$8.000M $5.700M
YoY Change -240.35%
% of Operating Profit -8.0% 5.48%
Other Income/Expense, Net $22.00M
YoY Change
Pretax Income $109.0M $103.0M
YoY Change 5.83%
Income Tax $38.00M $35.00M
% Of Pretax Income 34.86% 33.98%
Net Earnings $71.00M $68.00M
YoY Change 4.41%
Net Earnings / Revenue 13.81% 14.17%
Basic Earnings Per Share $0.35 $0.40
Diluted Earnings Per Share $0.35 $0.40
COMMON SHARES
Basic Shares Outstanding 205.0M shares 205.0M shares
Diluted Shares Outstanding 205.0M shares 205.0M shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $135.0M
YoY Change
Cash & Equivalents $135.0M $0.00
Short-Term Investments
Other Short-Term Assets $36.00M $21.20M
YoY Change 69.81% 23.98%
Inventory $156.0M $142.8M
Prepaid Expenses
Receivables $405.0M $350.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $732.0M $514.4M
YoY Change 42.3% 7.77%
LONG-TERM ASSETS
Property, Plant & Equipment $349.0M $266.5M
YoY Change 30.96% 5.13%
Goodwill $312.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments $30.00M $28.20M
YoY Change 6.38% -2.42%
Other Assets $86.00M $51.80M
YoY Change 66.02% 9.75%
Total Long-Term Assets $1.175B $603.0M
YoY Change 94.86% 20.46%
TOTAL ASSETS
Total Short-Term Assets $732.0M $514.4M
Total Long-Term Assets $1.175B $603.0M
Total Assets $1.907B $1.117B
YoY Change 70.66% 14.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $170.0M $168.0M
YoY Change 1.19% -3.06%
Accrued Expenses $210.0M $132.6M
YoY Change 58.37% 5.83%
Deferred Revenue
YoY Change
Short-Term Debt $75.00M $0.00
YoY Change
Long-Term Debt Due $16.00M
YoY Change
Total Short-Term Liabilities $471.0M $300.6M
YoY Change 56.69% 0.67%
LONG-TERM LIABILITIES
Long-Term Debt $646.0M $0.00
YoY Change
Other Long-Term Liabilities $173.0M $53.40M
YoY Change 223.97% 39.06%
Total Long-Term Liabilities $1.654B $53.40M
YoY Change 2997.38% 39.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $471.0M $300.6M
Total Long-Term Liabilities $1.654B $53.40M
Total Liabilities $2.125B $377.8M
YoY Change 462.47% 4.71%
SHAREHOLDERS EQUITY
Retained Earnings $123.0M
YoY Change
Common Stock $2.000M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$218.0M $739.6M
YoY Change
Total Liabilities & Shareholders Equity $1.907B $1.117B
YoY Change 70.66% 14.27%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $71.00M $68.00M
YoY Change 4.41%
Depreciation, Depletion And Amortization $9.000M $10.00M
YoY Change -10.0% -46.81%
Cash From Operating Activities -$18.00M $51.10M
YoY Change -135.23% -68.18%
INVESTING ACTIVITIES
Capital Expenditures -$18.00M -$71.80M
YoY Change -74.93% 305.65%
Acquisitions
YoY Change
Other Investing Activities -$48.00M $200.0K
YoY Change -24100.0% -50.0%
Cash From Investing Activities -$66.00M -$71.60M
YoY Change -7.82% 313.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.00M 20.50M
YoY Change -168.29% -114.31%
NET CHANGE
Cash From Operating Activities -18.00M 51.10M
Cash From Investing Activities -66.00M -71.60M
Cash From Financing Activities -14.00M 20.50M
Net Change In Cash -98.00M -0.000000007451
YoY Change 1315333734400000000.0%
FREE CASH FLOW
Cash From Operating Activities -$18.00M $51.10M
Capital Expenditures -$18.00M -$71.80M
Free Cash Flow $0.00 $122.9M
YoY Change -100.0% -31.07%

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205000000 shares
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1000000 USD
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17000000 USD
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18000000 USD
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10000000 USD
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2000000 USD
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vvv Separation Costs
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