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10-Q Filing

POOL CORP CIK: 945841 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0000945841-13-000048
Period End Date 20130331
Filing Date 20130430
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance pool-20130331.xml
Filing Contents
Balance Sheet 91 line items
Line Item Tag Value Unit Period
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.49M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 47.62M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.87M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 46.30M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 46.52M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.68M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 46.30M shares Point-in-time
Receivables, net ReceivablesNetCurrent $188.29M USD Point-in-time
Receivables, net ReceivablesNetCurrent $113.86M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 47.62M shares Point-in-time
Receivables, net ReceivablesNetCurrent $200.64M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 46.52M shares Point-in-time
Product inventories, net InventoryNet $494.32M USD Point-in-time
Product inventories, net InventoryNet $462.81M USD Point-in-time
Product inventories, net InventoryNet $400.31M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $13.03M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.59M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.28M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $7.08M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $5.15M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $5.19M USD Point-in-time
Total current assets AssetsCurrent $713.67M USD Point-in-time
Total current assets AssetsCurrent $703.80M USD Point-in-time
Total current assets AssetsCurrent $543.10M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $48.76M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $46.57M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.35M USD Point-in-time
Goodwill Goodwill $177.10M USD Point-in-time
Goodwill Goodwill $169.98M USD Point-in-time
Goodwill Goodwill $169.98M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $10.79M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.05M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.72M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.18M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.16M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.10M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $7.74M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $8.72M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $9.36M USD Point-in-time
Total assets Assets $946.81M USD Point-in-time
Total assets Assets $953.74M USD Point-in-time
Total assets Assets $780.58M USD Point-in-time
Accounts payable AccountsPayableCurrent $338.03M USD Point-in-time
Accounts payable AccountsPayableCurrent $319.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $199.79M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $30.41M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $30.11M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $48.19M USD Point-in-time
Current portion of long-term debt and other long-term liabilities CurrentPortionOfLongTermDebtAndOtherLongTermLiabilities $21.00K USD Point-in-time
Current portion of long-term debt and other long-term liabilities CurrentPortionOfLongTermDebtAndOtherLongTermLiabilities $23.00K USD Point-in-time
Current portion of long-term debt and other long-term liabilities CurrentPortionOfLongTermDebtAndOtherLongTermLiabilities $23.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $368.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $349.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $248.00M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $14.21M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $9.63M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $13.45M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $278.54M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $299.01M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $230.88M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.55M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.01M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $6.62M USD Point-in-time
Total liabilities Liabilities $668.76M USD Point-in-time
Total liabilities Liabilities $665.24M USD Point-in-time
Total liabilities Liabilities $498.95M USD Point-in-time
Common stock CommonStockValue $48.00K USD Point-in-time
Common stock CommonStockValue $46.00K USD Point-in-time
Common stock CommonStockValue $46.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $276.33M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $250.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $286.38M USD Point-in-time
Retained (deficit) earnings RetainedEarningsAccumulatedDeficit $-2.45M USD Point-in-time
Retained (deficit) earnings RetainedEarningsAccumulatedDeficit $5.38M USD Point-in-time
Retained (deficit) earnings RetainedEarningsAccumulatedDeficit $28.91M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-134.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.01M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.00M USD Point-in-time
Total stockholders' equity StockholdersEquity $281.62M USD Point-in-time
Total stockholders' equity StockholdersEquity $281.57M USD Point-in-time
Total stockholders' equity StockholdersEquity $284.98M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $780.58M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $953.74M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $946.81M USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $370.36M USD 1 Quarter
Net sales SalesRevenueNet $361.95M USD 1 Quarter
Cost of sales CostOfRevenue $257.39M USD 1 Quarter
Cost of sales CostOfRevenue $265.60M USD 1 Quarter
Gross profit GrossProfit $104.56M USD 1 Quarter
Gross profit GrossProfit $104.76M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $97.83M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $98.54M USD 1 Quarter
Operating income OperatingIncomeLoss $6.93M USD 1 Quarter
Operating income OperatingIncomeLoss $6.02M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-1.61M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-1.48M USD 1 Quarter
Income before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $4.54M USD 1 Quarter
Income before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $5.32M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.04M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $1.90M USD 1 Quarter
Equity earnings in unconsolidated investments IncomeLossFromEquityMethodInvestments $144.00K USD 1 Quarter
Equity earnings in unconsolidated investments IncomeLossFromEquityMethodInvestments $18.00K USD 1 Quarter
Net income NetIncomeLoss $3.65M USD 1 Quarter
Net income NetIncomeLoss $3.44M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.08 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.07 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.07 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.08 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 47.52M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 46.38M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 47.58M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.60M shares 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.14 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.16 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.65M USD 1 Quarter
Net income NetIncomeLoss $3.44M USD 1 Quarter
Depreciation Depreciation $2.66M USD 1 Quarter
Depreciation Depreciation $3.07M USD 1 Quarter
Amortization AdjustmentForAmortization $321.00K USD 1 Quarter
Amortization AdjustmentForAmortization $320.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.91M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.10M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.14M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $1.70M USD 1 Quarter
Equity earnings in unconsolidated investments IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $144.00K USD 1 Quarter
Equity earnings in unconsolidated investments IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $18.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $38.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-941.00K USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $90.35M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $74.28M USD 1 Quarter
Product inventories IncreaseDecreaseInInventories $94.79M USD 1 Quarter
Product inventories IncreaseDecreaseInInventories $72.79M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.40M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.46M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $140.53M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $137.90M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-18.42M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-13.33M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-34.03M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-39.99M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $3.85M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $325.00K USD 1 Quarter
Purchase of property and equipment, net of sale proceeds PaymentsToAcquirePropertyPlantAndEquipment $4.88M USD 1 Quarter
Purchase of property and equipment, net of sale proceeds PaymentsToAcquirePropertyPlantAndEquipment $6.66M USD 1 Quarter
Other investments, net PaymentsForProceedsFromInvestments $-9.00K USD 1 Quarter
Other investments, net PaymentsForProceedsFromInvestments $53.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-10.57M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.20M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $215.41M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $149.76M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLinesOfCredit $102.10M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLinesOfCredit $63.70M USD 1 Quarter
Payments on long-term debt and other long-term liabilities RepaymentsOfLongTermDebtAndRepaymentsOfNotesPayable $100.00M USD 1 Quarter
Payments on long-term debt and other long-term liabilities RepaymentsOfLongTermDebtAndRepaymentsOfNotesPayable $5.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.70M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.14M USD 1 Quarter
Proceeds from stock issued under share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $6.44M USD 1 Quarter
Proceeds from stock issued under share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.18M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $6.67M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $7.43M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $3.83M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $2.37M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $47.98M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $44.53M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-195.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.06M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.19M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $410.00K USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $17.49M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $12.87M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $17.49M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $12.46M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $12.87M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.68M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $3.65M USD 1 Quarter
Net income NetIncomeLoss $3.44M USD 1 Quarter
Tax effect of change in unrealized gains and losses on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $35.00K USD 1 Quarter
Tax effect of change in unrealized gains and losses on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-133.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $927.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-154.00K USD 1 Quarter
Change in unrealized gains and losses on interest rate swaps, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $210.00K USD 1 Quarter
Change in unrealized gains and losses on interest rate swaps, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-56.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.14M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-210.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.58M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $3.44M USD 1 Quarter

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

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