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10-Q Filing

CHEMED CORP CIK: 19584 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001562762-22-000197
Period End Date 20220331
Filing Date 20220429
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance che-20220331x10q_htm.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Properties and equipment, at cost, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $326.15M USD Point-in-time
Properties and equipment, at cost, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $317.91M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $60.17M USD Point-in-time
Identifiable intangible assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $57.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.90M USD Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Capital stock - authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.16M 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
Accounts receivable AccountsReceivableNetCurrent $117.32M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $137.22M USD Point-in-time
Inventories InventoryNet $10.54M USD Point-in-time
Inventories InventoryNet $10.11M USD Point-in-time
Capital stock - issued CommonStockSharesIssued 36.51M shares Point-in-time
Capital stock - issued CommonStockSharesIssued 36.58M shares Point-in-time
Prepaid income taxes PrepaidTaxes $9.14M USD Point-in-time
Prepaid income taxes PrepaidTaxes $17.38M USD Point-in-time
Treasury stock TreasuryStockShares 21.68M shares Point-in-time
Treasury stock TreasuryStockShares 21.60M shares Point-in-time
Prepaid expenses OtherPrepaidExpenseCurrent $29.59M USD Point-in-time
Prepaid expenses OtherPrepaidExpenseCurrent $32.69M USD Point-in-time
Total current assets AssetsCurrent $230.29M USD Point-in-time
Total current assets AssetsCurrent $184.75M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $98.88M USD Point-in-time
Investments of deferred compensation plans DeferredCompensationPlanAssets $100.14M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $326,154 (2021- $317,911) PropertyPlantAndEquipmentNet $192.41M USD Point-in-time
Properties and equipment, at cost, less accumulated depreciation of $326,154 (2021- $317,911) PropertyPlantAndEquipmentNet $193.68M USD Point-in-time
Lease right of use asset OperatingLeaseRightOfUseAsset $125.05M USD Point-in-time
Lease right of use asset OperatingLeaseRightOfUseAsset $134.17M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $60,166 (2021 - $57,648) IntangibleAssetsNetExcludingGoodwill $108.10M USD Point-in-time
Identifiable intangible assets less accumulated amortization of $60,166 (2021 - $57,648) IntangibleAssetsNetExcludingGoodwill $106.37M USD Point-in-time
Goodwill Goodwill $579.70M USD Point-in-time
Goodwill Goodwill $578.59M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.14M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.22M USD Point-in-time
Total Assets Assets $1.31B USD Point-in-time
Total Assets Assets $1.34B USD Point-in-time
Accounts payable AccountsPayableCurrent $64.71M USD Point-in-time
Accounts payable AccountsPayableCurrent $73.02M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $15.39M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $41.00K USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $58.95M USD Point-in-time
Accrued insurance AccruedInsuranceCurrent $55.92M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $62.20M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $95.60M USD Point-in-time
Accrued legal LitigationReserveCurrent $872.00K USD Point-in-time
Accrued legal LitigationReserveCurrent $871.00K USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $37.91M USD Point-in-time
Short-term lease liability OperatingLeaseLiabilityCurrent $38.86M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $39.03M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $38.67M USD Point-in-time
Total current liabilities LiabilitiesCurrent $302.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $279.65M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $23.18M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $19.14M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $185.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $120.00M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $98.60M USD Point-in-time
Deferred compensation liabilities DeferredCompensationLiabilityClassifiedNoncurrent $100.81M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $109.12M USD Point-in-time
Long-term lease liability OperatingLeaseLiabilityNoncurrent $100.63M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $10.33M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $9.64M USD Point-in-time
Total Liabilities Liabilities $719.45M USD Point-in-time
Total Liabilities Liabilities $639.05M 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 36,578,650 shares (2021 - 36,513,857 shares) CommonStockValue $36.58M USD Point-in-time
Capital stock - authorized 80,000,000 shares $1 par; issued 36,578,650 shares (2021 - 36,513,857 shares) CommonStockValue $36.51M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.06B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $1.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.03B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.97B USD Point-in-time
Treasury stock - 21,676,467 shares (2021 - 21,601,325 shares) TreasuryStockValue $2.43B USD Point-in-time
Treasury stock - 21,676,467 shares (2021 - 21,601,325 shares) TreasuryStockValue $2.47B USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.24M USD Point-in-time
Deferred compensation payable in Company stock DeferredCompensationPayableInCompanyStock $2.20M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $666.71M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $901.20M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $623.27M USD Point-in-time
Total Stockholders' Equity StockholdersEquity $928.88M USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $1.31B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $1.34B USD Point-in-time
Income Statement 36 line items
Line Item Tag Value Unit Period
Service revenues and sales Revenues $527.36M USD 1 Quarter
Service revenues and sales Revenues $530.55M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $336.55M USD 1 Quarter
Cost of services provided and goods sold (excluding depreciation) CostOfGoodsAndServicesSold $340.47M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $91.60M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $89.95M USD 1 Quarter
Depreciation Depreciation $12.14M USD 1 Quarter
Depreciation Depreciation $11.71M USD 1 Quarter
Amortization AdjustmentForAmortization $2.52M USD 1 Quarter
Amortization AdjustmentForAmortization $2.51M USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-622.00K USD 1 Quarter
Other operating expenses OtherOperatingIncomeExpenseNet $-13.00K USD 1 Quarter
Total costs and expenses CostsAndExpenses $441.18M USD 1 Quarter
Total costs and expenses CostsAndExpenses $446.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $80.44M USD 1 Quarter
Income from operations OperatingIncomeLoss $89.37M USD 1 Quarter
Interest expense InterestExpense $810.00K USD 1 Quarter
Interest expense InterestExpense $381.00K USD 1 Quarter
Other (expense)/income - net NonoperatingIncomeExpense $3.60M USD 1 Quarter
Other (expense)/income - net NonoperatingIncomeExpense $-3.86M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $83.66M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.70M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $18.26M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $20.53M USD 1 Quarter
Net income NetIncomeLoss $65.40M USD 1 Quarter
Net income NetIncomeLoss $64.17M USD 1 Quarter
Net income EarningsPerShareBasic $4.08 USD 1 Quarter
Net income EarningsPerShareBasic $4.28 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 16.01M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 14.99M shares 1 Quarter
Net income EarningsPerShareDiluted $4.22 USD 1 Quarter
Net income EarningsPerShareDiluted $4.01 USD 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 15.19M shares 1 Quarter
Average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 16.31M shares 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.34 USD 1 Quarter
Cash Dividends Per Share CommonStockDividendsPerShareDeclared $0.36 USD 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $65.40M USD 1 Quarter
Net income NetIncomeLoss $64.17M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.66M USD 1 Quarter
Stock option expense StockOptionPlanExpense $6.11M USD 1 Quarter
Stock option expense StockOptionPlanExpense $7.45M USD 1 Quarter
Benefit for deferred income taxes DeferredIncomeTaxExpenseBenefit $-930.00K USD 1 Quarter
Benefit for deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.05M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.19M USD 1 Quarter
Noncash long-term incentive compensation NoncashLongTermIncentiveCompensation $1.64M 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
Payments on previously accrued litigation settlements PaymentsForLegalSettlements $8.49M USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-19.61M USD 1 Quarter
Decrease in accounts receivable IncreaseDecreaseInAccountsReceivable $-22.77M USD 1 Quarter
(Increase)/decrease in inventories IncreaseDecreaseInInventories $-318.00K USD 1 Quarter
(Increase)/decrease in inventories IncreaseDecreaseInInventories $431.00K USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-3.10M USD 1 Quarter
Decrease in prepaid expenses IncreaseDecreaseInPrepaidExpense $-4.40M USD 1 Quarter
Decrease in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $-30.33M USD 1 Quarter
Decrease in accounts payable and other current liabilities IncreaseDecreaseInAccountsPayable $-18.37M USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $18.39M USD 1 Quarter
Change in current income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $23.53M USD 1 Quarter
Net change in lease assets and liabilities IncreaseDecreaseInLeaseAssetsAndLiabilities $24.00K USD 1 Quarter
Net change in lease assets and liabilities IncreaseDecreaseInLeaseAssetsAndLiabilities $-743.00K USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $5.27M USD 1 Quarter
Increase in other assets IncreaseDecreaseInOtherOperatingAssets $1.56M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $5.76M USD 1 Quarter
Increase in other liabilities IncreaseDecreaseInOtherOperatingLiabilities $2.96M USD 1 Quarter
Other (uses)/sources OtherOperatingActivitiesCashFlowStatement $710.00K USD 1 Quarter
Other (uses)/sources OtherOperatingActivitiesCashFlowStatement $-15.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $101.09M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $106.72M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $12.65M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $17.70M USD 1 Quarter
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.65M USD 1 Quarter
Other sources PaymentsForProceedsFromOtherInvestingActivities $-274.00K USD 1 Quarter
Other sources PaymentsForProceedsFromOtherInvestingActivities $-351.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-13.95M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-17.42M USD 1 Quarter
Payments on revolving line of credit RepaymentsOfLongTermLinesOfCredit $86.50M USD 1 Quarter
Proceeds from revolving line of credit ProceedsFromLongTermLinesOfCredit $21.50M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $27.79M USD 1 Quarter
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $41.11M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.69M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $11.03M USD 1 Quarter
Change in cash overdraft payable IncreaseDecreaseInOutstandingChecksFinancingActivities $-7.05M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $5.44M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $5.32M USD 1 Quarter
Capital stock surrendered to pay taxes on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.61M USD 1 Quarter
Capital stock surrendered to pay taxes on stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $4.89M USD 1 Quarter
Other sources ProceedsFromPaymentsForOtherFinancingActivities $316.00K USD 1 Quarter
Other sources ProceedsFromPaymentsForOtherFinancingActivities $491.00K USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-101.88M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-41.81M USD 1 Quarter
(Decrease)/Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-14.73M USD 1 Quarter
(Decrease)/Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $47.48M USD 1 Quarter
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.68M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.16M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.16M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.90M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.68M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.16M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $210.16M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.90M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.36 USD 1 Quarter
Dividends paid per share CommonStockDividendsPerShareCashPaid $0.34 USD 1 Quarter
Balance StockholdersEquity $666.71M USD Point-in-time
Balance StockholdersEquity $901.20M USD Point-in-time
Balance StockholdersEquity $623.27M USD Point-in-time
Balance StockholdersEquity $928.88M USD Point-in-time
Net income NetIncomeLoss $65.40M USD 1 Quarter
Net income NetIncomeLoss $64.17M USD 1 Quarter
Dividends paid DividendsCommonStockCash $5.32M USD 1 Quarter
Dividends paid DividendsCommonStockCash $5.44M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $11.44M USD 1 Quarter
Stock awards and exercise of stock options StockIssuedDuringPeriodValueShareBasedCompensation $12.16M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $44.77M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $27.35M USD 1 Quarter
Other StockholdersEquityOther $503.00K USD 1 Quarter
Other StockholdersEquityOther $328.00K USD 1 Quarter
Balance StockholdersEquity $666.71M USD Point-in-time
Balance StockholdersEquity $901.20M USD Point-in-time
Balance StockholdersEquity $623.27M USD Point-in-time
Balance StockholdersEquity $928.88M USD Point-in-time

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

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