$XPO
XPO, Inc.

2013 Q4 Form 10-K Financial Statement

#000119312514067991 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $257.2M $194.0M $137.1M
YoY Change 137.05% 173.24% 151.56%
Cost Of Revenue $204.1M $159.1M $117.8M
YoY Change 119.94% 160.39% 155.53%
Gross Profit $53.07M $34.84M $19.34M
YoY Change 238.84% 251.02% 128.44%
Gross Profit Margin 20.63% 17.96% 14.11%
Selling, General & Admin $48.40M $6.200M $900.0K
YoY Change 89.06% -66.49% -92.17%
% of Gross Profit 91.2% 17.8% 4.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.100M $2.300M $800.0K
YoY Change 658.33% 187.5% 100.0%
% of Gross Profit 17.15% 6.6% 4.14%
Operating Expenses $265.7M $212.4M $151.2M
YoY Change 122.16% 164.51% 161.14%
Operating Profit -$8.500M -$18.40M -$14.10M
YoY Change -23.42% 97.85% 314.71%
Interest Expense $5.600M $6.400M $3.100M
YoY Change 75.0%
% of Operating Profit
Other Income/Expense, Net -$200.0K $0.00 -$200.0K
YoY Change -100.0%
Pretax Income -$14.30M -$24.80M -$17.40M
YoY Change 0.0% 158.33% 411.76%
Income Tax -$3.700M -$19.10M $100.0K
% Of Pretax Income
Net Earnings -$10.60M -$5.700M -$17.50M
YoY Change 13.98% 83.87% 236.54%
Net Earnings / Revenue -4.12% -2.94% -12.76%
Basic Earnings Per Share -$0.37 -$0.28 -$1.00
Diluted Earnings Per Share -$0.37 -$0.28 -$1.00
COMMON SHARES
Basic Shares Outstanding 30.52M shares 24.22M shares 18.18M shares
Diluted Shares Outstanding 24.22M shares 18.18M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.00M $67.00M $178.0M
YoY Change -91.27% -77.44% -6.81%
Cash & Equivalents $21.50M $67.26M $178.2M
Short-Term Investments
Other Short-Term Assets $7.400M $5.081M $4.203M
YoY Change 296.57% 27.03% 110.15%
Inventory
Prepaid Expenses $3.900M $3.435M $2.095M
Receivables $134.2M $123.1M $89.74M
Other Receivables $0.00 $2.000M $3.000M
Total Short-Term Assets $170.0M $202.4M $278.0M
YoY Change -47.03% -41.5% 23.0%
LONG-TERM ASSETS
Property, Plant & Equipment $56.60M $39.67M $15.55M
YoY Change 332.39% 395.85% 122.2%
Goodwill $363.4M $302.8M $69.90M
YoY Change 550.09% 1245.78% 265.97%
Intangibles $185.2M $154.0M $30.12M
YoY Change 724.1%
Long-Term Investments
YoY Change
Other Assets $2.900M $1.308M $834.0K
YoY Change 279.58% -16.6%
Total Long-Term Assets $610.2M $497.9M $116.5M
YoY Change 561.29% 1092.03% 235.46%
TOTAL ASSETS
Total Short-Term Assets $170.0M $202.4M $278.0M
Total Long-Term Assets $610.2M $497.9M $116.5M
Total Assets $780.2M $700.3M $394.5M
YoY Change 88.82% 80.6% 51.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.40M $36.54M $23.59M
YoY Change 222.96% 204.46% 194.89%
Accrued Expenses $21.00M $42.00M $29.00M
YoY Change -16.0% 180.0% 314.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $1.000M $1.000M
YoY Change 307.33%
Total Short-Term Liabilities $99.30M $84.32M $55.29M
YoY Change 102.54% 190.75% 225.25%
LONG-TERM LIABILITIES
Long-Term Debt $181.7M $113.0M $112.0M
YoY Change 66.76% 21.51%
Other Long-Term Liabilities $28.10M $27.89M $3.838M
YoY Change 730.13% 829.8% 91.9%
Total Long-Term Liabilities $225.0M $159.3M $122.4M
YoY Change 88.88% 65.9% 6017.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $99.30M $84.32M $55.29M
Total Long-Term Liabilities $225.0M $159.3M $122.4M
Total Liabilities $324.3M $243.6M $177.6M
YoY Change 92.86% 80.43% 707.49%
SHAREHOLDERS EQUITY
Retained Earnings -$111.7M -$100.4M -$93.68M
YoY Change 85.28%
Common Stock $0.00 $29.00K $18.00K
YoY Change -100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0K $107.0K $107.0K
YoY Change -6.54%
Treasury Stock Shares
Shareholders Equity $455.9M $456.7M $216.8M
YoY Change
Total Liabilities & Shareholders Equity $780.2M $700.3M $394.5M
YoY Change 88.82% 80.5% 51.14%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income -$10.60M -$5.700M -$17.50M
YoY Change 13.98% 83.87% 236.54%
Depreciation, Depletion And Amortization $9.100M $2.300M $800.0K
YoY Change 658.33% 187.5% 100.0%
Cash From Operating Activities -$4.800M -$12.40M -$21.10M
YoY Change -35.14% 82.35% 189.04%
INVESTING ACTIVITIES
Capital Expenditures -$5.100M -$2.600M -$2.800M
YoY Change 70.0% 85.71% 55.56%
Acquisitions
YoY Change
Other Investing Activities -$106.6M -$332.6M -$3.100M
YoY Change 112.35% 11778.57% -16.22%
Cash From Investing Activities -$111.6M -$335.3M -$5.900M
YoY Change 109.77% 7697.67% 9.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $239.5M
YoY Change -0.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 70.60M 236.9M -1.100M
YoY Change 330.49% 102.83% 10.0%
NET CHANGE
Cash From Operating Activities -4.800M -12.40M -21.10M
Cash From Investing Activities -111.6M -335.3M -5.900M
Cash From Financing Activities 70.60M 236.9M -1.100M
Net Change In Cash -45.80M -110.8M -28.10M
YoY Change 3.62% -204.82% 105.11%
FREE CASH FLOW
Cash From Operating Activities -$4.800M -$12.40M -$21.10M
Capital Expenditures -$5.100M -$2.600M -$2.800M
Free Cash Flow $300.0K -$9.800M -$18.30M
YoY Change -106.82% 81.48% 232.73%

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XPO
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XPO Logistics, Inc.
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassification</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Certain reclassifications have been made to the December&#xA0;31, 2012 consolidated balance sheet and 2012 and 2011 consolidated statements of cash flows in order to conform to the 2013 presentation. These reclassifications had no impact on previously reported results.</font></p> </div>
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CY2011Q4 us-gaap Revenues
Revenues
44085000
CY2011Q4 us-gaap Gross Profit
GrossProfit
7171000
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-2212000
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2429000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-1462000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.57
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.57
CY2012Q4 us-gaap Revenues
Revenues
108503000
CY2012Q4 us-gaap Gross Profit
GrossProfit
15663000
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-10062000
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-44000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-14313000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-9319000
CY2012Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
26755000
CY2012Q4 us-gaap Interest Expense
InterestExpense
3177000
CY2012Q4 us-gaap Direct Operating Costs
DirectOperatingCosts
92840000
CY2012Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
743000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4994000
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2013Q4 us-gaap Revenues
Revenues
257231000
CY2013Q4 us-gaap Gross Profit
GrossProfit
53072000
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-11342000
CY2013Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-185000
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-14293000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-10599000
CY2013Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61596000
CY2013Q4 us-gaap Interest Expense
InterestExpense
5584000
CY2013Q4 us-gaap Direct Operating Costs
DirectOperatingCosts
204159000
CY2013Q4 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
743000
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3694000

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