$WW
WW INTERNATIONAL, INC.

2018 Q1 Form 10-Q Financial Statement

#000156459018010831 Filed on May 04, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q2 2016 Q4
Revenue $408.2M $329.1M $267.4M
YoY Change 7.22% -2.16%
Cost Of Revenue $187.2M $165.0M $136.5M
YoY Change 4.92% -0.14%
Gross Profit $221.0M $164.1M $130.5M
YoY Change 9.64% -4.5%
Gross Profit Margin 54.14% 49.87% 48.79%
Selling, General & Admin $60.01M $47.44M $47.43M
YoY Change -4.37% 2.32%
% of Gross Profit 27.15% 28.91% 36.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.07M $14.35M $14.85M
YoY Change -1.27% 5.22%
% of Gross Profit 5.91% 8.74% 11.38%
Operating Expenses $60.01M $47.44M $47.43M
YoY Change -4.37% 2.32%
Operating Profit $62.07M $30.23M $46.73M
YoY Change 123.01% -25.95%
Interest Expense -$35.90M -$28.10M -$28.30M
YoY Change -6.33% -5.98%
% of Operating Profit -57.84% -92.94% -60.56%
Other Income/Expense, Net $235.0K -$640.0K $146.0K
YoY Change -1084.62% -139.14%
Pretax Income $26.44M $1.451M $38.61M
YoY Change -108.85% 18.6%
Income Tax -$12.62M -$9.128M $3.989M
% Of Pretax Income -47.72% -629.08% 10.33%
Net Earnings $39.11M $10.65M $34.66M
YoY Change -199.07% 59.05%
Net Earnings / Revenue 9.58% 3.24% 12.96%
Basic Earnings Per Share $0.60 $0.17 $0.21
Diluted Earnings Per Share $0.56 $0.16 $0.20
COMMON SHARES
Basic Shares Outstanding 65.12M 63.98M 63.78M
Diluted Shares Outstanding 69.50M 66.53M 65.84M

Balance Sheet

Concept 2018 Q1 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $117.6M $135.2M $99.00M
YoY Change 5.79% -53.37%
Cash & Equivalents $117.6M $135.2M $108.7M
Short-Term Investments
Other Short-Term Assets $85.40M $76.50M $60.70M
YoY Change 36.61% -12.16%
Inventory $24.50M $25.47M $32.63M
Prepaid Expenses
Receivables $29.50M $29.50M $25.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $257.0M $266.7M $235.2M
YoY Change 10.54% -26.97%
LONG-TERM ASSETS
Property, Plant & Equipment $47.20M $47.69M $49.57M
YoY Change -13.68% -20.34%
Goodwill $167.4M $166.1M
YoY Change 2.12% 2.8%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.75M $14.03M $12.82M
YoY Change 12.73% 112.85%
Total Long-Term Assets $1.050B $1.034B $1.036B
YoY Change -1.42% -3.48%
TOTAL ASSETS
Total Short-Term Assets $257.0M $266.7M $235.2M
Total Long-Term Assets $1.050B $1.034B $1.036B
Total Assets $1.307B $1.301B $1.271B
YoY Change 0.82% -8.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.70M $41.20M $40.64M
YoY Change -40.26% 10.57%
Accrued Expenses $152.0M $117.4M $132.4M
YoY Change -13.74% 3.84%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $77.00M $21.00M $21.00M
YoY Change -69.57% -90.16%
Total Short-Term Liabilities $356.4M $299.9M $292.4M
YoY Change -27.71% -43.31%
LONG-TERM LIABILITIES
Long-Term Debt $1.704B $1.978B $1.981B
YoY Change -0.76% -2.23%
Other Long-Term Liabilities $29.34M $24.56M $25.05M
YoY Change 6.58% 14.73%
Total Long-Term Liabilities $1.733B $2.002B $2.006B
YoY Change -0.68% -2.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $356.4M $299.9M $292.4M
Total Long-Term Liabilities $1.733B $2.002B $2.006B
Total Liabilities $2.303B $2.486B $2.474B
YoY Change -3.91% -9.48%
SHAREHOLDERS EQUITY
Retained Earnings $2.210B $2.061B $2.057B
YoY Change 4.12% 5.45%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.203B $3.229B $3.237B
YoY Change -0.36% -0.38%
Treasury Stock Shares $54.11M 54.81M shares $55.02M
Shareholders Equity -$1.000B -$1.190B -$1.208B
YoY Change
Total Liabilities & Shareholders Equity $1.307B $1.301B $1.271B
YoY Change 0.82% -8.9%

Cashflow Statement

Concept 2018 Q1 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income $39.11M $10.65M $34.66M
YoY Change -199.07% 59.05%
Depreciation, Depletion And Amortization $13.07M $14.35M $14.85M
YoY Change -1.27% 5.22%
Cash From Operating Activities $73.46M $42.30M $47.50M
YoY Change -2.31% 78.57%
INVESTING ACTIVITIES
Capital Expenditures $1.753M $3.411M -$9.500M
YoY Change 221.79% 72.73%
Acquisitions
YoY Change
Other Investing Activities $24.00K $3.000K -$100.0K
YoY Change -96.55% -80.0%
Cash From Investing Activities -$7.743M -$10.50M -$9.600M
YoY Change 16.67% 57.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $19.25M $5.250M
YoY Change -96.49%
Cash From Financing Activities -31.70M -5.800M -53.20M
YoY Change -96.12% -224.59%
NET CHANGE
Cash From Operating Activities 73.46M 42.30M 47.50M
Cash From Investing Activities -7.743M -10.50M -9.600M
Cash From Financing Activities -31.70M -5.800M -53.20M
Net Change In Cash 34.56M 26.00M -15.30M
YoY Change -122.55% -124.21%
FREE CASH FLOW
Cash From Operating Activities $73.46M $42.30M $47.50M
Capital Expenditures $1.753M $3.411M -$9.500M
Free Cash Flow $71.71M $38.89M $57.00M
YoY Change -7.93% 77.57%

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CY2018Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2.</font></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:18pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><font style="font-weight:normal;"></font>Recently Issued Accounting Standards </p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February&#160;2016, the Financial Accounting Standards Board (the &#8220;FASB&#8221;) issued updated guidance regarding leases, requiring lessees to recognize a right-of-use asset and a lease liability on the balance sheet for all leases with the exception of short-term leases. For lessees, leases will continue to be classified as either operating or finance leases in the income statement. Lessor accounting is similar to the current model but will be updated to align with certain changes to the lessee model. Lessors will continue to classify leases as operating, direct financing or sales-type leases. The effective date of the new guidance for public companies is for fiscal years beginning after December&#160;15, 2018 and interim periods within those fiscal years. Early adoption is permitted. As currently issued, the updated guidance must be adopted using a modified retrospective transition and requires application of the new guidance at the beginning of the earliest comparative period presented. The updated guidance is effective for the Company beginning in the first quarter of fiscal 2019. The Company is currently evaluating the impact that the adoption of this guidance will have on the consolidated financial statements and related disclosures of the Company. </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For a discussion of the Company&#8217;s other significant accounting policies, see &#8220;Summary of Significant Accounting Policies&#8221; in the Notes to Consolidated Financial Statements of the Company&#8217;s Annual Report on Form 10-K for fiscal 2017. For a discussion of accounting standards adopted in the current period, see Note 3. </p></div>
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CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q1 us-gaap Revenue Practical Expedient Remaining Performance Obligation Description
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contracts with an original expected length of one year or less.
CY2018Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2018Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2018Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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CY2018Q1 us-gaap Long Term Debt
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1.00
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CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2017Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2549000
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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594000
CY2017Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1088000
CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
1.00
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
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-0.477
CY2017Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q1 us-gaap Income Tax Reconciliation Disposition Of Business
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CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2018Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2017Q2 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2018Q1 wtw Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowances Net Operating Loss
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0.016
CY2017Q2 wtw Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowances Net Operating Loss
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0.933
CY2018Q1 wtw Effective Income Tax Rate Reconciliation Impact Of Foreign Operations
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CY2017Q2 wtw Effective Income Tax Rate Reconciliation Impact Of Foreign Operations
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0.000
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0.019
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CY2018Q1 us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
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P3Y
CY2018Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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412000
CY2018Q1 wtw Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next Twelve Months Before Tax
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553000
CY2018Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0
CY2017Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0
CY2018Q1 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
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0
CY2017Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
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0
CY2018Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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0
CY2017Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
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0
CY2018Q1 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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0
CY2017Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
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0
CY2018Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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4094000
CY2018Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2018Q1 wtw Other Comprehensive Income Loss After Reclassification Of Tax Effect Net Of Tax
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3293000
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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-236000
CY2017Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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2942000
CY2017Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2495000
CY2017Q2 wtw Other Comprehensive Income Loss After Reclassification Of Tax Effect Net Of Tax
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5437000
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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105000
CY2018Q1 us-gaap Number Of Reportable Segments
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4
CY2018Q1 us-gaap Revenues
Revenues
408223000
CY2017Q2 us-gaap Revenues
Revenues
329063000
CY2018Q1 us-gaap Depreciation Depletion And Amortization
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13068000
CY2017Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14347000

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