$WW
WW INTERNATIONAL, INC.

2019 Q1 Form 10-Q Financial Statement

#000156459019015656 Filed on May 03, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q1
Revenue $363.2M $330.4M $408.2M
YoY Change -11.04% 5.73%
Cost Of Revenue $162.2M $145.2M $187.2M
YoY Change -13.36% -3.2%
Gross Profit $200.9M $185.2M $221.0M
YoY Change -9.07% 14.02%
Gross Profit Margin 55.33% 56.06% 54.14%
Selling, General & Admin $64.80M $104.9M $60.01M
YoY Change 7.98% 5.32%
% of Gross Profit 32.25% 56.64% 27.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.61M $11.50M $13.07M
YoY Change 4.17% -8.73%
% of Gross Profit 6.77% 6.21% 5.91%
Operating Expenses $64.80M $104.8M $60.01M
YoY Change 7.98% 5.12%
Operating Profit $21.90M $80.35M $62.07M
YoY Change -64.72% 62.36%
Interest Expense $35.20M -$35.10M -$35.90M
YoY Change -198.04% 14.71%
% of Operating Profit 160.73% -43.69% -57.84%
Other Income/Expense, Net -$303.0K -$600.0K $235.0K
YoY Change -228.94% 200.0%
Pretax Income -$13.60M $44.60M $26.44M
YoY Change -151.44% 443.9%
Income Tax -$2.875M $3.600M -$12.62M
% Of Pretax Income 8.07% -47.72%
Net Earnings -$10.69M $43.79M $39.11M
YoY Change -127.32% -30.47%
Net Earnings / Revenue -2.94% 13.25% 9.58%
Basic Earnings Per Share -$0.16 $0.65 $0.60
Diluted Earnings Per Share -$0.16 $0.63 $0.56
COMMON SHARES
Basic Shares Outstanding 66.96M 65.12M
Diluted Shares Outstanding 66.96M 69.50M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.4M $237.0M $117.6M
YoY Change 64.46% 185.2%
Cash & Equivalents $193.4M $237.0M $117.6M
Short-Term Investments
Other Short-Term Assets $70.10M $76.40M $85.40M
YoY Change -17.92% 8.68%
Inventory $31.90M $25.85M $24.50M
Prepaid Expenses
Receivables $32.10M $27.20M $29.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $327.4M $366.4M $257.0M
YoY Change 27.39% 75.33%
LONG-TERM ASSETS
Property, Plant & Equipment $200.3M $52.20M $47.20M
YoY Change 324.36% 8.8%
Goodwill $152.5M
YoY Change -2.41%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.32M $18.87M $24.75M
YoY Change -30.03% -4.36%
Total Long-Term Assets $1.199B $1.048B $1.050B
YoY Change 14.16% 1.07%
TOTAL ASSETS
Total Short-Term Assets $327.4M $366.4M $257.0M
Total Long-Term Assets $1.199B $1.048B $1.050B
Total Assets $1.526B $1.415B $1.307B
YoY Change 16.76% 13.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.14M $27.10M $32.70M
YoY Change -10.89% 11.26%
Accrued Expenses $192.7M $155.5M $152.0M
YoY Change 26.78% 4.08%
Deferred Revenue $60.60M $53.50M
YoY Change -28.02%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $57.75M $77.00M $77.00M
YoY Change -25.0% -6.95%
Total Short-Term Liabilities $372.2M $341.3M $356.4M
YoY Change 4.41% -0.5%
LONG-TERM LIABILITIES
Long-Term Debt $1.652B $1.670B $1.704B
YoY Change -3.04% -4.07%
Other Long-Term Liabilities $127.8M $18.29M $29.34M
YoY Change 335.55% -39.62%
Total Long-Term Liabilities $1.652B $1.688B $1.733B
YoY Change -4.68% -4.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $372.2M $341.3M $356.4M
Total Long-Term Liabilities $1.652B $1.688B $1.733B
Total Liabilities $2.024B $2.220B $2.303B
YoY Change -12.11% -1.68%
SHAREHOLDERS EQUITY
Retained Earnings $2.376B $2.382B $2.210B
YoY Change 7.5% 8.13%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.175B $3.176B $3.203B
YoY Change -0.89% -1.04%
Treasury Stock Shares $53.38M $53.40M $54.11M
Shareholders Equity -$818.9M -$808.9M -$1.000B
YoY Change
Total Liabilities & Shareholders Equity $1.526B $1.415B $1.307B
YoY Change 16.76% 13.53%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q1
OPERATING ACTIVITIES
Net Income -$10.69M $43.79M $39.11M
YoY Change -127.32% -30.47%
Depreciation, Depletion And Amortization $13.61M $11.50M $13.07M
YoY Change 4.17% -8.73%
Cash From Operating Activities $7.224M $41.00M $73.46M
YoY Change -90.17% 9.33%
INVESTING ACTIVITIES
Capital Expenditures $4.059M -$14.80M $1.753M
YoY Change 131.55% 54.17%
Acquisitions
YoY Change
Other Investing Activities -$3.000K -$4.200M $24.00K
YoY Change -112.5%
Cash From Investing Activities -$11.22M -$19.00M -$7.743M
YoY Change 44.94% 95.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $38.50M $19.25M
YoY Change 100.0%
Cash From Financing Activities -38.83M -3.700M -31.70M
YoY Change 22.51% -96.99%
NET CHANGE
Cash From Operating Activities 7.224M 41.00M 73.46M
Cash From Investing Activities -11.22M -19.00M -7.743M
Cash From Financing Activities -38.83M -3.700M -31.70M
Net Change In Cash -43.62M 18.30M 34.56M
YoY Change -226.2% -119.2%
FREE CASH FLOW
Cash From Operating Activities $7.224M $41.00M $73.46M
Capital Expenditures $4.059M -$14.80M $1.753M
Free Cash Flow $3.165M $55.80M $71.71M
YoY Change -95.59% 18.47%

Facts In Submission

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CY2019Q1 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<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-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-weight:bold;font-size:10pt;font-family:Times New Roman;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-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For a discussion of the Company&#8217;s 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 2018. For a discussion of accounting standards adopted in the current period, see Note 3. </p>
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184000

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