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10-Q Filing

CHEMED CORP CIK: 19584 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001157523-19-001041
Period End Date 20190331
Filing Date 20190502
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance che-20190331.xml
Filing Contents
Balance Sheet 83 line items
Line Item Tag Value Unit Period
Properties and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $254.50M USD Point-in-time
Properties and equipment, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $248.37M USD Point-in-time
Lease right of use assets, accumulated amortization AccumulatedAmortizationOperatingLeaseRightOfUseAsset $5.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.12M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $33.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $13.69M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $33.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $4.83M USD Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $119.58M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $119.50M USD Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Inventories InventoryNet $5.71M USD 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 $6.32M USD Point-in-time
Capital stock - issued CommonStockSharesIssued 35.52M shares Point-in-time
Capital stock - issued CommonStockSharesIssued 35.31M shares Point-in-time
Prepaid income taxes PrepaidTaxes $10.65M USD Point-in-time
Prepaid income taxes PrepaidTaxes $5.35M USD Point-in-time
Treasury stock TreasuryStockShares 19.66M shares Point-in-time
Treasury stock TreasuryStockShares 19.44M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $19.15M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $19.15M USD Point-in-time
Total current assets AssetsCurrent $159.84M USD Point-in-time
Total current assets AssetsCurrent $159.16M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $70.63M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $65.62M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $254,499 (2018 - $248,370) PropertyPlantAndEquipmentNet $164.63M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $254,499 (2018 - $248,370) PropertyPlantAndEquipmentNet $162.03M USD Point-in-time
Lease right of use assets less accumulated amortization of $5,450 OperatingLeaseRightOfUseAsset $87.81M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $33,803 (2018 - $33,284) IntangibleAssetsNetExcludingGoodwill $68.25M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $33,803 (2018 - $33,284) IntangibleAssetsNetExcludingGoodwill $67.87M USD Point-in-time
Goodwill Goodwill $510.60M USD Point-in-time
Goodwill Goodwill $510.57M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.14M USD Point-in-time
Other assets OtherAssetsNoncurrent $9.21M USD Point-in-time
Total Assets Assets $975.53M USD Point-in-time
Total Assets Assets $1.07B USD Point-in-time
Accounts payable AccountsPayableCurrent $50.15M USD Point-in-time
Accounts payable AccountsPayableCurrent $39.74M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $3.92M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $48.48M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $46.09M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $52.53M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $63.33M USD Point-in-time
Accrued legal LitigationReserveCurrent $8.16M USD Point-in-time
Accrued legal LitigationReserveCurrent $1.86M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $30.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $30.24M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $33.58M USD Point-in-time
Total current liabilities LiabilitiesCurrent $191.67M USD Point-in-time
Total current liabilities LiabilitiesCurrent $217.10M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $21.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $18.11M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $89.20M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $100.00M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $64.62M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $70.93M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $67.96M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $17.11M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $7.72M USD Point-in-time
Total Liabilities Liabilities $481.82M USD Point-in-time
Total Liabilities Liabilities $384.19M USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Capital stock - authorized 80,000,000 shares $1 par; issued 35,520,908 shares (2018 - 35,311,418 shares) CommonStockValue $35.31M USD Point-in-time
Capital stock - authorized 80,000,000 shares $1 par; issued 35,520,908 shares (2018 - 35,311,418 shares) CommonStockValue $35.52M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $774.36M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $803.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.27B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.23B USD Point-in-time
Treasury stock - 19,661,407 shares (2018 - 19,438,358) TreasuryStockValue $1.52B USD Point-in-time
Treasury stock - 19,661,407 shares (2018 - 19,438,358) TreasuryStockValue $1.45B USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.38M USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.34M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $591.33M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $506.96M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $588.01M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $540.35M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $975.53M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $1.07B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Service revenues and sales Revenues $439.18M USD 1 Quarter
Service revenues and sales Revenues $462.03M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $321.95M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $304.54M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $74.03M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $69.00M USD 1 Quarter
Depreciation Depreciation $9.27M USD 1 Quarter
Depreciation Depreciation $9.71M USD 1 Quarter
Amortization AdjustmentForAmortization $519.00K USD 1 Quarter
Amortization AdjustmentForAmortization $27.00K USD 1 Quarter
Other operating expenses/(income) OtherOperatingIncomeExpenseNet $-6.35M USD 1 Quarter
Other operating expenses/(income) OtherOperatingIncomeExpenseNet $51.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $412.56M USD 1 Quarter
Total costs and expenses CostsAndExpenses $382.78M USD 1 Quarter
Income from operations OperatingIncomeLoss $56.40M USD 1 Quarter
Income from operations OperatingIncomeLoss $49.47M USD 1 Quarter
Interest expense InterestExpense $1.21M USD 1 Quarter
Interest expense InterestExpense $1.12M USD 1 Quarter
Other income - net NonoperatingIncomeExpense $1.02M USD 1 Quarter
Other income - net NonoperatingIncomeExpense $2.44M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $50.79M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $56.21M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $11.21M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $6.12M USD 1 Quarter
Net income NetIncomeLoss $45.00M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Net income EarningsPerShareBasic $2.79 USD 1 Quarter
Net income EarningsPerShareBasic $2.80 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.10M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 15.95M shares 1 Quarter
Net income EarningsPerShareDiluted $2.70 USD 1 Quarter
Net income EarningsPerShareDiluted $2.66 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.52M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.89M shares 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.28 USD 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.30 USD 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $45.00M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $9.29M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $10.23M USD 1 Quarter
Litigation settlement ProceedsFromLegalSettlements $6.00M USD 1 Quarter
Stock option expense StockOptionPlanExpense $3.65M USD 1 Quarter
Stock option expense StockOptionPlanExpense $4.09M USD 1 Quarter
Benefit for deferred income taxes DeferredIncomeTaxExpenseBenefit $-2.81M USD 1 Quarter
Benefit for deferred income taxes DeferredIncomeTaxExpenseBenefit $-3.49M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.72M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.12M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $76.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $128.00K USD 1 Quarter
Amortization of restricted stock awards AmortizationOfRestrictedStockAwards $291.00K USD 1 Quarter
(Increase)/decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $81.00K USD 1 Quarter
(Increase)/decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-1.59M USD 1 Quarter
(Increase)/decrease in inventories IncreaseDecreaseInInventories $-60.00K USD 1 Quarter
(Increase)/decrease in inventories IncreaseDecreaseInInventories $610.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-6.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-1.04M USD 1 Quarter
Increase/(decrease) in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $-7.91M USD 1 Quarter
Increase/(decrease) in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $348.00K USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $13.64M USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $9.22M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $5.01M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $4.26M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $3.76M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $6.46M USD 1 Quarter
Other sources/(uses) OtherOperatingActivitiesCashFlowStatement $-5.00K USD 1 Quarter
Other sources/(uses) OtherOperatingActivitiesCashFlowStatement $559.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $73.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $65.19M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $13.87M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.65M USD 1 Quarter
Business combinations PaymentsToAcquireBusinessesNetOfCashAcquired $1.45M USD 1 Quarter
Other (uses)/sources PaymentsForProceedsFromOtherInvestingActivities $68.00K USD 1 Quarter
Other (uses)/sources PaymentsForProceedsFromOtherInvestingActivities $-181.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-13.92M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-13.93M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $134.30M 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 $90.50M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $49.25M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $81.12M USD 1 Quarter
Change in cash overdrafts payable IncreaseDecreaseInOutstandingChecksFinancingActivities $-6.67M USD 1 Quarter
Change in cash overdrafts payable IncreaseDecreaseInOutstandingChecksFinancingActivities $-13.30M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $8.92M 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 PaymentsForRepurchaseOfEquity $11.17M USD 1 Quarter
Capital stock surrendered to pay taxes on stock-based compensation PaymentsForRepurchaseOfEquity $6.38M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.53M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $4.80M USD 1 Quarter
Payments on other long-term debt RepaymentsOfOtherLongTermDebt $2.50M USD 1 Quarter
Other sources/(uses) ProceedsFromPaymentsForOtherFinancingActivities $-228.00K USD 1 Quarter
Other sources/(uses) 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 $-48.71M USD 1 Quarter
Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $2.56M USD 1 Quarter
Increase in Cash and Cash Equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.94M USD 1 Quarter
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $11.12M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $13.69M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $8.77M 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 $11.12M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $13.69M 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 $4.83M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Balance StockholdersEquity $591.33M USD Point-in-time
Balance StockholdersEquity $506.96M USD Point-in-time
Balance StockholdersEquity $588.01M USD Point-in-time
Balance StockholdersEquity $540.35M USD Point-in-time
Net income NetIncomeLoss $45.00M USD 1 Quarter
Net income NetIncomeLoss $44.67M USD 1 Quarter
Dividends paid DividendsCommonStockCash $4.53M USD 1 Quarter
Dividends paid DividendsCommonStockCash $4.80M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $5.87M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $8.21M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $49.25M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $81.12M USD 1 Quarter
Other StockholdersEquityOther $-944.00K USD 1 Quarter
Other StockholdersEquityOther $191.00K USD 1 Quarter
Balance StockholdersEquity $591.33M USD Point-in-time
Balance StockholdersEquity $506.96M USD Point-in-time
Balance StockholdersEquity $588.01M USD Point-in-time
Balance StockholdersEquity $540.35M USD Point-in-time

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

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