$WNC
WABASH NATIONAL Corp

2017 Q1 Form 10-Q Financial Statement

#000114420417021761 Filed on April 24, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1
Revenue $362.7M $447.7M
YoY Change -18.98% 2.3%
Cost Of Revenue $303.4M
YoY Change
Gross Profit $59.36M $79.53M
YoY Change -25.36% 39.04%
Gross Profit Margin 16.36% 17.76%
Selling, General & Admin $24.59M
YoY Change
% of Gross Profit 41.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.202M $4.176M
YoY Change 0.62% 0.92%
% of Gross Profit 7.08% 5.25%
Operating Expenses $24.59M
YoY Change
Operating Profit $30.26M
YoY Change
Interest Expense $2.990M
YoY Change
% of Operating Profit 9.88%
Other Income/Expense, Net $1.333M
YoY Change
Pretax Income $28.61M
YoY Change
Income Tax $8.434M
% Of Pretax Income 29.48%
Net Earnings $20.17M $27.52M
YoY Change -26.7% 162.77%
Net Earnings / Revenue 5.56% 6.15%
Basic Earnings Per Share $0.34 $0.42
Diluted Earnings Per Share $0.32 $0.42
COMMON SHARES
Basic Shares Outstanding 60.14M shares 65.04K shares
Diluted Shares Outstanding 63.39M shares 66.22K shares

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $211.2M $168.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $949.3M $975.7M
YoY Change -2.7% -0.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 13.37M shares 7.341M shares
Shareholders Equity
YoY Change
Total Liabilities & Shareholders Equity $949.3M $975.7M
YoY Change -2.7%

Cashflow Statement

Concept 2017 Q1 2016 Q1
OPERATING ACTIVITIES
Net Income $20.17M $27.52M
YoY Change -26.7% 162.77%
Depreciation, Depletion And Amortization $4.202M $4.176M
YoY Change 0.62% 0.92%
Cash From Operating Activities $65.30M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures $3.173M $2.976M
YoY Change 6.62% 0.03%
Acquisitions
YoY Change
Other Investing Activities -$1.218M $0.00
YoY Change
Cash From Investing Activities $1.806M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid $3.893M $0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$16.29M
YoY Change
NET CHANGE
Cash From Operating Activities $65.30M
Cash From Investing Activities $1.806M
Cash From Financing Activities -$16.29M
Net Change In Cash $50.82M
YoY Change
FREE CASH FLOW
Cash From Operating Activities $65.30M
Capital Expenditures $3.173M $2.976M
Free Cash Flow $62.13M
YoY Change

Facts In Submission

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CY2017Q1 us-gaap Basis Of Accounting
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<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="center"></div> <table style="LINE-HEIGHT: 115%; WIDTH: 99.98%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt" border="0" cellspacing="0" cellpadding="0" width="99%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 0.5in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="48"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <b><font style="FONT-SIZE: 10pt">1.</font></b></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt" align="justify"><b><font style="FONT-SIZE: 10pt">BASIS OF PRESENTATION</font></b></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt"> <font style="FONT-SIZE: 10pt">&#160;</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: 0.5in; MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The condensed consolidated financial statements of Wabash National Corporation (the &#8220;Company&#8221;) have been prepared without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the &#8220;SEC&#8221;). Certain information and footnote disclosures normally included in financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the accompanying condensed consolidated financial statements contain all material adjustments (consisting only of normal recurring adjustments) necessary to present fairly the consolidated financial position of the Company, its results of operations and cash flows. The condensed consolidated financial statements included herein should be read in conjunction with the consolidated financial statements and the notes thereto included in the Company&#8217;s Annual Report on Form 10-K for the year ended December 31, 2016.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
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CY2017Q1 us-gaap Debt And Capital Lease Obligations
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CY2017Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2017Q1 us-gaap Number Of Reportable Segments
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CY2017Q1 us-gaap Debt Instrument Face Amount
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CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
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0

Files In Submission

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