◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

POOL CORP CIK: 945841 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000945841-16-000233
Period End Date 20160331
Filing Date 20160428
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance pool-20160331.xml
Filing Contents
Balance Sheet 97 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 $13.24M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 42.71M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 42.06M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.05M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $9.96M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 43.65M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.83M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 42.71M shares Point-in-time
Receivables, net ReceivablesNetCurrent $67.80M USD Point-in-time
Receivables, net ReceivablesNetCurrent $54.17M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 43.65M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 42.06M shares Point-in-time
Receivables, net ReceivablesNetCurrent $56.12M USD Point-in-time
Receivables pledged under receivables facility PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue $102.58M USD Point-in-time
Receivables pledged under receivables facility PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue $182.61M USD Point-in-time
Receivables pledged under receivables facility PledgedAssetsSeparatelyReportedOtherAssetsPledgedAsCollateralAtFairValue $215.96M USD Point-in-time
Product inventories, net InventoryNet $474.27M USD Point-in-time
Product inventories, net InventoryNet $559.26M USD Point-in-time
Product inventories, net InventoryNet $595.39M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $13.02M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.95M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.07M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $5.54M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $5.53M USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetCurrent $3.09M USD Point-in-time
Total current assets AssetsCurrent $661.74M USD Point-in-time
Total current assets AssetsCurrent $817.19M USD Point-in-time
Total current assets AssetsCurrent $907.67M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $78.21M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $62.51M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $69.85M USD Point-in-time
Goodwill Goodwill $172.34M USD Point-in-time
Goodwill Goodwill $173.60M USD Point-in-time
Goodwill Goodwill $172.76M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.85M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.84M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $11.73M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.23M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.27M USD Point-in-time
Equity interest investments EquityMethodInvestments $1.34M USD Point-in-time
Other assets OtherAssetsNoncurrent $16.93M USD Point-in-time
Other assets OtherAssetsNoncurrent $17.49M USD Point-in-time
Other assets OtherAssetsNoncurrent $20.65M USD Point-in-time
Total assets Assets $1.08B USD Point-in-time
Total assets Assets $1.19B USD Point-in-time
Total assets Assets $934.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $246.55M USD Point-in-time
Accounts payable AccountsPayableCurrent $376.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $438.70M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $49.37M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $32.19M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $56.59M USD Point-in-time
Short-term borrowings and current portion of long-term debt and other long-term liabilities STBorrowingsCurrentPortionofLTDebtAndCurrentPortionOfOtherLTLiabilities $1.70M USD Point-in-time
Short-term borrowings and current portion of long-term debt and other long-term liabilities STBorrowingsCurrentPortionofLTDebtAndCurrentPortionOfOtherLTLiabilities $6.00M USD Point-in-time
Short-term borrowings and current portion of long-term debt and other long-term liabilities STBorrowingsCurrentPortionofLTDebtAndCurrentPortionOfOtherLTLiabilities - USD Point-in-time
Total current liabilities LiabilitiesCurrent $304.85M USD Point-in-time
Total current liabilities LiabilitiesCurrent $494.07M USD Point-in-time
Total current liabilities LiabilitiesCurrent $408.18M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $29.81M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $29.27M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $23.92M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $392.75M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $326.35M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $444.46M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $16.44M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $14.96M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $13.35M USD Point-in-time
Total liabilities Liabilities $838.20M USD Point-in-time
Total liabilities Liabilities $984.24M USD Point-in-time
Total liabilities Liabilities $675.95M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $2.67M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $2.77M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $2.91M USD Point-in-time
Common stock CommonStockValue $44.00K USD Point-in-time
Common stock CommonStockValue $43.00K USD Point-in-time
Common stock CommonStockValue $42.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $384.13M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $374.14M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $350.76M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-100.23M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-104.71M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-165.12M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.73M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.08M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.82M USD Point-in-time
Total stockholders' equity StockholdersEquity $255.74M USD Point-in-time
Total stockholders' equity StockholdersEquity $241.49M USD Point-in-time
Total stockholders' equity StockholdersEquity $206.24M USD Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity LiabilitiesAndStockholdersEquity $1.19B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity LiabilitiesAndStockholdersEquity $934.36M USD Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders' equity LiabilitiesAndStockholdersEquity $1.08B USD Point-in-time
Income Statement 34 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $515.25M USD 1 Quarter
Net sales SalesRevenueNet $450.43M USD 1 Quarter
Cost of sales CostOfRevenue $325.63M USD 1 Quarter
Cost of sales CostOfRevenue $372.23M USD 1 Quarter
Gross profit GrossProfit $124.80M USD 1 Quarter
Gross profit GrossProfit $143.02M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $113.49M USD 1 Quarter
Selling and administrative expenses SellingGeneralAndAdministrativeExpense $109.20M USD 1 Quarter
Operating income OperatingIncomeLoss $29.53M USD 1 Quarter
Operating income OperatingIncomeLoss $15.60M USD 1 Quarter
Interest and other non-operating expenses, net NonoperatingIncomeExpense $-2.00M USD 1 Quarter
Interest and other non-operating expenses, net NonoperatingIncomeExpense $-2.96M USD 1 Quarter
Income before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $26.57M USD 1 Quarter
Income before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $13.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.23M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.29M USD 1 Quarter
Equity earnings in unconsolidated investments, net IncomeLossFromEquityMethodInvestments $121.00K USD 1 Quarter
Equity earnings in unconsolidated investments, net IncomeLossFromEquityMethodInvestments $25.00K USD 1 Quarter
Net income ProfitLoss $16.36M USD 1 Quarter
Net income ProfitLoss $8.43M USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $14.00K USD 1 Quarter
Net (income) loss attributable to redeemable noncontrolling interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest $-8.00K USD 1 Quarter
Net income attributable to Pool Corporation NetIncomeLoss $16.37M USD 1 Quarter
Net income attributable to Pool Corporation NetIncomeLoss $8.42M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.23M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 43.60M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 43.32M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 44.76M shares 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.26 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $16.36M USD 1 Quarter
Net income ProfitLoss $8.43M USD 1 Quarter
Depreciation Depreciation $4.74M USD 1 Quarter
Depreciation Depreciation $3.71M USD 1 Quarter
Amortization AdjustmentForAmortization $278.00K USD 1 Quarter
Amortization AdjustmentForAmortization $339.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.28M USD 1 Quarter
Share-based compensation ShareBasedCompensation $2.17M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.78M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.74M USD 1 Quarter
Equity earnings in unconsolidated investments, net IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $121.00K USD 1 Quarter
Equity earnings in unconsolidated investments, net IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $25.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-2.33M USD 1 Quarter
Other OtherNoncashIncomeExpense $-2.11M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $125.33M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsAndOtherReceivables $98.16M USD 1 Quarter
Product inventories IncreaseDecreaseInInventories $93.13M USD 1 Quarter
Product inventories IncreaseDecreaseInInventories $119.30M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-64.00K USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.48M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $138.79M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $189.91M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-18.05M USD 1 Quarter
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-5.81M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-57.65M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-39.75M USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $319.00K USD 1 Quarter
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $100.00K USD 1 Quarter
Purchase of property and equipment, net of sale proceeds PaymentsToAcquirePropertyPlantAndEquipment $13.40M USD 1 Quarter
Purchase of property and equipment, net of sale proceeds PaymentsToAcquirePropertyPlantAndEquipment $8.80M USD 1 Quarter
Payments to fund credit agreement PaymentsToAcquireNotesReceivable $5.35M USD 1 Quarter
Payments to fund credit agreement PaymentsToAcquireNotesReceivable $2.31M USD 1 Quarter
Other investments, net PaymentsForProceedsFromInvestments $57.00K USD 1 Quarter
Other investments, net PaymentsForProceedsFromInvestments $-11.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-15.81M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-14.52M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $217.21M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLinesOfCredit $286.85M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLinesOfCredit $233.95M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLinesOfCredit $188.46M USD 1 Quarter
Proceeds from asset-backed financing ProceedsFromIssuanceOfSecuredDebt $65.00M USD 1 Quarter
Proceeds from asset-backed financing ProceedsFromIssuanceOfSecuredDebt $62.50M USD 1 Quarter
Payments on asset-backed financing RepaymentsOfSecuredDebt $16.00M USD 1 Quarter
Payments on asset-backed financing RepaymentsOfSecuredDebt - USD 1 Quarter
Proceeds from short-term borrowings, long-term debt and other long-term liabilities ProceedsFromShortTermBorrowingsLongTermDebtandOtherLongTermLiabilities $6.00M USD 1 Quarter
Proceeds from short-term borrowings, long-term debt and other long-term liabilities ProceedsFromShortTermBorrowingsLongTermDebtandOtherLongTermLiabilities $680.00K USD 1 Quarter
Payments on short-term borrowings, long-term debt and other long term liabilities RepaymentsOfShortTermBorrowingsLongTermDebtAndRepaymentsOfNotesPayable $2.21M USD 1 Quarter
Payments on short-term borrowings, long-term debt and other long term liabilities RepaymentsOfShortTermBorrowingsLongTermDebtAndRepaymentsOfNotesPayable $1.70M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.74M USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.78M USD 1 Quarter
Proceeds from stock issued under share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.93M USD 1 Quarter
Proceeds from stock issued under share-based compensation plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $6.23M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $9.61M USD 1 Quarter
Payments of cash dividends PaymentsOfDividends $10.93M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $8.39M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $65.86M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $65.69M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $53.12M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-3.29M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-825.00K USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-9.78M USD 1 Quarter
Change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.27M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $13.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $5.05M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $9.96M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $14.83M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $13.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $5.05M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $9.96M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $14.83M USD Point-in-time
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $16.36M USD 1 Quarter
Net income ProfitLoss $8.43M USD 1 Quarter
Tax effect of change in unrealized gains and losses on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $593.00K USD 1 Quarter
Tax effect of change in unrealized gains and losses on interest rate swaps OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $913.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-4.71M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $2.45M USD 1 Quarter
Change in unrealized gains and losses on interest rate swaps, net of changes in taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.43M USD 1 Quarter
Change in unrealized gains and losses on interest rate swaps, net of changes in taxes OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-928.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.64M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.02M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.39M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.80M USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $104.00K USD 1 Quarter
Comprehensive (income) loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-202.00K USD 1 Quarter
Comprehensive income attributable to Pool Corporation ComprehensiveIncomeNetOfTax $3.00M USD 1 Quarter
Comprehensive income attributable to Pool Corporation ComprehensiveIncomeNetOfTax $17.28M USD 1 Quarter

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

NEWS
Loading news...
TRENDING
Loading...