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10-Q Filing

CHEMED CORP CIK: 19584 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000019584-20-000023
Period End Date 20200331
Filing Date 20200501
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance che-20200331x10q_htm.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $353.00K USD Point-in-time
Accounts receivable, allowances AllowanceForDoubtfulAccountsReceivableCurrent $1.43M USD Point-in-time
Properties and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $270.14M USD Point-in-time
Properties and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $278.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.77M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $40.09M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $37.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.83M USD Point-in-time
Accounts receivable less allowances of $1,427 (2019 -$353) AccountsReceivableNetCurrent $143.83M USD Point-in-time
Accounts receivable less allowances of $1,427 (2019 -$353) AccountsReceivableNetCurrent $134.69M USD Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Capital stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Capital stock - par value CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Inventories InventoryNet $7.46M USD Point-in-time
Inventories InventoryNet $7.31M USD Point-in-time
Capital stock - issued CommonStockSharesIssued 35.81M shares Point-in-time
Prepaid income taxes PrepaidTaxes $10.07M USD Point-in-time
Capital stock - issued CommonStockSharesIssued 35.91M shares Point-in-time
Prepaid income taxes PrepaidTaxes $5.92M USD Point-in-time
Treasury stock TreasuryStockShares 19.87M shares Point-in-time
Prepaid expenses OtherPrepaidExpenseCurrent $21.94M USD Point-in-time
Treasury stock TreasuryStockShares 20.12M shares Point-in-time
Prepaid expenses OtherPrepaidExpenseCurrent $23.15M USD Point-in-time
Total current assets AssetsCurrent $198.81M USD Point-in-time
Total current assets AssetsCurrent $190.67M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $77.45M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $72.30M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $278,768 (2019 - $270,140) PropertyPlantAndEquipmentNet $175.76M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $278,768 (2019 - $270,140) PropertyPlantAndEquipmentNet $183.73M USD Point-in-time
Lease right of use asset OperatingLeaseRightOfUseAsset $111.65M USD Point-in-time
Lease right of use asset OperatingLeaseRightOfUseAsset $112.30M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $40,094 (2019 - $37,620) IntangibleAssetsNetExcludingGoodwill $124.22M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $40,094 (2019 - $37,620) IntangibleAssetsNetExcludingGoodwill $126.37M USD Point-in-time
Goodwill Goodwill $577.24M USD Point-in-time
Goodwill Goodwill $577.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.05M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.96M USD Point-in-time
Total Assets Assets $1.27B USD Point-in-time
Total Assets Assets $1.28B USD Point-in-time
Accounts payable AccountsPayableCurrent $37.84M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.10M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $56.48M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $50.33M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $63.62M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $70.81M USD Point-in-time
Accrued legal LitigationReserveCurrent $6.94M USD Point-in-time
Accrued legal LitigationReserveCurrent $7.11M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $39.28M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $36.25M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $43.76M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $45.43M USD Point-in-time
Total current liabilities LiabilitiesCurrent $262.22M USD Point-in-time
Total current liabilities LiabilitiesCurrent $246.74M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $18.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $20.68M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $160.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $90.00M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $70.36M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $76.45M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $86.66M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $88.28M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.88M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.90M USD Point-in-time
Total Liabilities Liabilities $541.71M USD Point-in-time
Total Liabilities Liabilities $593.96M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Capital stock - authorized 80,000,000 shares $1 par; issued 35,911,724 shares (2019 - 35,810,528 shares) CommonStockValue $35.81M USD Point-in-time
Capital stock - authorized 80,000,000 shares $1 par; issued 35,911,724 shares (2019 - 35,810,528 shares) CommonStockValue $35.91M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $878.55M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $860.67M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.48B USD Point-in-time
Treasury stock - 20,116,345 shares (2019 - 19,867,220 shares) TreasuryStockValue $1.60B USD Point-in-time
Treasury stock - 20,116,345 shares (2019 - 19,867,220 shares) TreasuryStockValue $1.71B USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.38M USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.31M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $591.33M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $726.61M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $683.60M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $588.01M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $1.27B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $1.28B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Service revenues and sales Revenues $515.80M USD 1 Quarter
Service revenues and sales Revenues $462.03M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $351.75M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $321.95M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $70.58M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $74.03M USD 1 Quarter
Depreciation Depreciation $9.71M USD 1 Quarter
Depreciation Depreciation $11.39M USD 1 Quarter
Amortization AdjustmentForAmortization $2.48M USD 1 Quarter
Amortization AdjustmentForAmortization $519.00K USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-6.35M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-242.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $412.56M USD 1 Quarter
Total costs and expenses CostsAndExpenses $436.44M USD 1 Quarter
Income from operations OperatingIncomeLoss $49.47M USD 1 Quarter
Income from operations OperatingIncomeLoss $79.36M USD 1 Quarter
Interest expense InterestExpense $975.00K USD 1 Quarter
Interest expense InterestExpense $1.12M USD 1 Quarter
Other (expense)/income - net NonoperatingIncomeExpense $-9.47M USD 1 Quarter
Other (expense)/income - net NonoperatingIncomeExpense $2.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $68.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $50.79M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $13.03M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $6.12M USD 1 Quarter
Net income NetIncomeLoss $55.89M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Net income EarningsPerShareBasic $3.50 USD 1 Quarter
Net income EarningsPerShareBasic $2.80 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 15.95M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 15.99M shares 1 Quarter
Net income EarningsPerShareDiluted $3.38 USD 1 Quarter
Net income EarningsPerShareDiluted $2.70 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.52M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.52M shares 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.32 USD 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash Flow Statement 69 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $55.89M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.23M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $13.87M USD 1 Quarter
Stock option expense StockOptionPlanExpense $5.04M USD 1 Quarter
Stock option expense StockOptionPlanExpense $4.09M USD 1 Quarter
Provision/(benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.49M USD 1 Quarter
Provision/(benefit) for deferred income taxes DeferredIncomeTaxExpenseBenefit $2.29M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.60M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.12M USD 1 Quarter
Provision for bad debts ProvisionForDoubtfulAccounts $594.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $76.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $76.00K USD 1 Quarter
Litigation settlement ProceedsFromLegalSettlements $6.00M USD 1 Quarter
Decrease/(increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-6.27M USD 1 Quarter
Decrease/(increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $81.00K USD 1 Quarter
Decrease/(increase) in inventories IncreaseDecreaseInInventories $-149.00K USD 1 Quarter
Decrease/(increase) in inventories IncreaseDecreaseInInventories $610.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.21M USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-6.00K USD 1 Quarter
(Decrease)/increase in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $-7.04M USD 1 Quarter
(Decrease)/increase in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $348.00K USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.22M USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $10.16M USD 1 Quarter
Net change in lease assets and liabilities IncreaseDecreaseInLeaseAssetsAndLiabilities $153.00K USD 1 Quarter
Net change in lease assets and liabilities IncreaseDecreaseInLeaseAssetsAndLiabilities $328.00K USD 1 Quarter
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-5.05M USD 1 Quarter
Decrease/(increase) in other assets IncreaseDecreaseInOtherOperatingAssets $5.01M USD 1 Quarter
(Decrease)/increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-6.07M USD 1 Quarter
(Decrease)/increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.46M USD 1 Quarter
Other sources OtherOperatingActivitiesCashFlowStatement $388.00K USD 1 Quarter
Other sources OtherOperatingActivitiesCashFlowStatement $887.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $73.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $89.33M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $13.87M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $19.90M USD 1 Quarter
Business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $1.45M USD 1 Quarter
Other uses PaymentsForProceedsFromOtherInvestingActivities $68.00K USD 1 Quarter
Other uses PaymentsForProceedsFromOtherInvestingActivities $144.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-13.93M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-21.49M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $174.10M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $125.10M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLongTermLinesOfCredit $114.30M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLongTermLinesOfCredit $104.10M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $49.25M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $100.23M USD 1 Quarter
Change in cash overdrafts payable IncreaseDecreaseInOutstandingChecksFinancingActivities $-13.30M USD 1 Quarter
Change in cash overdrafts payable IncreaseDecreaseInOutstandingChecksFinancingActivities $-9.85M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.24M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $11.83M USD 1 Quarter
Capital stock surrendered to pay taxes on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.95M USD 1 Quarter
Capital stock surrendered to pay taxes on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.17M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.80M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $5.13M USD 1 Quarter
Other (uses)/sources ProceedsFromPaymentsForOtherFinancingActivities $-1.12M USD 1 Quarter
Other (uses)/sources ProceedsFromPaymentsForOtherFinancingActivities $181.00K USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-55.71M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-45.04M USD 1 Quarter
Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $3.94M USD 1 Quarter
Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $22.79M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $8.77M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $6.16M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $28.95M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $4.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $8.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $6.16M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $28.95M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $4.83M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.32 USD 1 Quarter
Balance StockholdersEquity $591.33M USD Point-in-time
Balance StockholdersEquity $726.61M USD Point-in-time
Balance StockholdersEquity $683.60M USD Point-in-time
Balance StockholdersEquity $588.01M USD Point-in-time
Net income NetIncomeLoss $55.89M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Dividends paid DividendsCommonStockCash $4.80M USD 1 Quarter
Dividends paid DividendsCommonStockCash $5.13M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $5.87M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $7.93M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $49.25M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $100.23M USD 1 Quarter
Other StockholdersEquityOther $191.00K USD 1 Quarter
Other StockholdersEquityOther $-1.47M USD 1 Quarter
Balance StockholdersEquity $591.33M USD Point-in-time
Balance StockholdersEquity $726.61M USD Point-in-time
Balance StockholdersEquity $683.60M USD Point-in-time
Balance StockholdersEquity $588.01M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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