$VVV
VALVOLINE INC

2018 Q1 Form 10-Q Financial Statement

#000167491018000030 Filed on May 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $569.0M $514.0M
YoY Change 10.7% 7.08%
Cost Of Revenue $362.0M $316.0M
YoY Change 14.56% 9.72%
Gross Profit $207.0M $198.0M
YoY Change 4.55% 3.13%
Gross Profit Margin 36.38% 38.52%
Selling, General & Admin $111.0M $97.00M
YoY Change 14.43% 4.3%
% of Gross Profit 53.62% 48.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.00M $9.000M
YoY Change 55.56% -10.0%
% of Gross Profit 6.76% 4.55%
Operating Expenses $111.0M $97.00M
YoY Change 14.43% 4.3%
Operating Profit $100.0M $100.0M
YoY Change 0.0% -3.85%
Interest Expense -$16.00M -$8.000M
YoY Change 100.0% -240.35%
% of Operating Profit -16.0% -8.0%
Other Income/Expense, Net $22.00M $22.00M
YoY Change 0.0%
Pretax Income $94.00M $109.0M
YoY Change -13.76% 5.83%
Income Tax $2.000M $38.00M
% Of Pretax Income 2.13% 34.86%
Net Earnings $67.00M $71.00M
YoY Change -5.63% 4.41%
Net Earnings / Revenue 11.78% 13.81%
Basic Earnings Per Share $0.33 $0.35
Diluted Earnings Per Share $0.33 $0.35
COMMON SHARES
Basic Shares Outstanding 200.0M shares 205.0M shares
Diluted Shares Outstanding 200.0M shares 205.0M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $127.0M $135.0M
YoY Change -5.93%
Cash & Equivalents $127.0M $135.0M
Short-Term Investments
Other Short-Term Assets $39.00M $36.00M
YoY Change 8.33% 69.81%
Inventory $194.0M $156.0M
Prepaid Expenses
Receivables $435.0M $405.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $795.0M $732.0M
YoY Change 8.61% 42.3%
LONG-TERM ASSETS
Property, Plant & Equipment $390.0M $349.0M
YoY Change 11.75% 30.96%
Goodwill $363.0M $312.0M
YoY Change 16.35%
Intangibles
YoY Change
Long-Term Investments $34.00M $30.00M
YoY Change 13.33% 6.38%
Other Assets $83.00M $86.00M
YoY Change -3.49% 66.02%
Total Long-Term Assets $1.074B $1.175B
YoY Change -8.6% 94.86%
TOTAL ASSETS
Total Short-Term Assets $795.0M $732.0M
Total Long-Term Assets $1.074B $1.175B
Total Assets $1.869B $1.907B
YoY Change -1.99% 70.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $194.0M $170.0M
YoY Change 14.12% 1.19%
Accrued Expenses $198.0M $210.0M
YoY Change -5.71% 58.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $75.00M
YoY Change -100.0%
Long-Term Debt Due $23.00M $16.00M
YoY Change 43.75%
Total Short-Term Liabilities $415.0M $471.0M
YoY Change -11.89% 56.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.183B $646.0M
YoY Change 83.13%
Other Long-Term Liabilities $181.0M $173.0M
YoY Change 4.62% 223.97%
Total Long-Term Liabilities $1.680B $1.654B
YoY Change 1.57% 2997.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $415.0M $471.0M
Total Long-Term Liabilities $1.680B $1.654B
Total Liabilities $2.095B $2.125B
YoY Change -1.41% 462.47%
SHAREHOLDERS EQUITY
Retained Earnings -$274.0M $123.0M
YoY Change -322.76%
Common Stock $2.000M $2.000M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$226.0M -$218.0M
YoY Change
Total Liabilities & Shareholders Equity $1.869B $1.907B
YoY Change -1.99% 70.66%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $67.00M $71.00M
YoY Change -5.63% 4.41%
Depreciation, Depletion And Amortization $14.00M $9.000M
YoY Change 55.56% -10.0%
Cash From Operating Activities $88.00M -$18.00M
YoY Change -588.89% -135.23%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$18.00M
YoY Change -11.11% -74.93%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$48.00M
YoY Change -97.92% -24100.0%
Cash From Investing Activities -$17.00M -$66.00M
YoY Change -74.24% -7.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.00M -14.00M
YoY Change 342.86% -168.29%
NET CHANGE
Cash From Operating Activities 88.00M -18.00M
Cash From Investing Activities -17.00M -66.00M
Cash From Financing Activities -62.00M -14.00M
Net Change In Cash 9.000M -98.00M
YoY Change -109.18% 1315333734400000000.0%
FREE CASH FLOW
Cash From Operating Activities $88.00M -$18.00M
Capital Expenditures -$16.00M -$18.00M
Free Cash Flow $104.0M $0.00
YoY Change -100.0%

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70000000 USD
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0 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
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0 shares
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
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0 shares
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0 USD
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83000000 USD
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205000000 shares
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300000000 USD
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202000000 shares
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205000000 shares
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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vvv Business Acquisition Number Of Service Center Stores
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43000000 USD
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10000000 USD
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20000000 USD
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18000000 USD
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25000000 USD
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12000000 USD
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8000000 USD
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17000000 USD
vvv Net Transfers Of Cash From To Former Parent
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2000000 USD
vvv Net Transfers Of Cash From To Former Parent
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0 USD
vvv Numberof Franchise Locations
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5 franchise
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59 franchise
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vvv Tax Cuts And Jobs Act O2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense Benefit
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4000000 USD
vvv Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
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67000000 USD
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vvv Utilization Of Accounts Receivable Factoring Under Arrangement
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11000000 USD
vvv Utilization Of Accounts Receivable Factoring Under Arrangement
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50000000 USD

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