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10-Q Filing

SITEONE LANDSCAPE SUPPLY, INC. CIK: 1650729 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001650729-21-000013
Period End Date 20210331
Filing Date 20210505
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance site-20210404_htm.xml
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $9.80M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.20M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.50M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.8 and $9.1, respectively AccountsReceivableNetCurrent $292.80M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 44.41M shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $9.8 and $9.1, respectively AccountsReceivableNetCurrent $341.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 44.30M shares Point-in-time
Inventory, net InventoryNet $621.80M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 44.28M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 44.39M shares Point-in-time
Inventory, net InventoryNet $458.60M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $7.80M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $6.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $38.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.10M USD Point-in-time
Total current assets AssetsCurrent $1.04B USD Point-in-time
Total current assets AssetsCurrent $851.60M USD Point-in-time
Property and equipment, net (Note 5) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $131.10M USD Point-in-time
Property and equipment, net (Note 5) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $130.00M USD Point-in-time
Operating lease right-of-use assets, net (Note 7) OperatingLeaseRightOfUseAsset $254.80M USD Point-in-time
Operating lease right-of-use assets, net (Note 7) OperatingLeaseRightOfUseAsset $256.50M USD Point-in-time
Goodwill (Note 6) Goodwill $262.30M USD Point-in-time
Goodwill (Note 6) Goodwill $250.60M USD Point-in-time
Intangible assets, net (Note 6) IntangibleAssetsNetExcludingGoodwill $196.30M USD Point-in-time
Intangible assets, net (Note 6) IntangibleAssetsNetExcludingGoodwill $207.50M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $2.40M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $2.40M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.00M USD Point-in-time
Other assets OtherAssetsNoncurrent $8.30M USD Point-in-time
Total assets Assets $1.70B USD Point-in-time
Total assets Assets $1.91B USD Point-in-time
Accounts payable AccountsPayableCurrent $172.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $320.60M USD Point-in-time
Current portion of finance leases (Note 7) FinanceLeaseLiabilityCurrent $9.20M USD Point-in-time
Current portion of finance leases (Note 7) FinanceLeaseLiabilityCurrent $9.60M USD Point-in-time
Current portion of operating leases (Note 7) OperatingLeaseLiabilityCurrent $56.20M USD Point-in-time
Current portion of operating leases (Note 7) OperatingLeaseLiabilityCurrent $54.60M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $69.20M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $43.30M USD Point-in-time
Long-term debt, current portion (Note 9) LongTermDebtCurrent $2.80M USD Point-in-time
Long-term debt, current portion (Note 9) LongTermDebtCurrent $4.70M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $67.70M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $60.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $368.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $502.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $15.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $25.30M USD Point-in-time
Finance leases, less current portion (Note 7) FinanceLeaseLiabilityNoncurrent $31.70M USD Point-in-time
Finance leases, less current portion (Note 7) FinanceLeaseLiabilityNoncurrent $32.40M USD Point-in-time
Operating leases, less current portion (Note 7) OperatingLeaseLiabilityNoncurrent $205.50M USD Point-in-time
Operating leases, less current portion (Note 7) OperatingLeaseLiabilityNoncurrent $208.30M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $5.40M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $5.70M USD Point-in-time
Long-term debt, less current portion (Note 9) LongTermDebtNoncurrent $260.70M USD Point-in-time
Long-term debt, less current portion (Note 9) LongTermDebtNoncurrent $341.20M USD Point-in-time
Total liabilities Liabilities $900.70M USD Point-in-time
Total liabilities Liabilities $1.10B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 44,414,654 and 44,300,380 shares issued, and 44,393,743 and 44,279,469 shares outstanding at April 4, 2021 and January 3, 2021, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 44,414,654 and 44,300,380 shares issued, and 44,393,743 and 44,279,469 shares outstanding at April 4, 2021 and January 3, 2021, respectively CommonStockValue $400.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $543.80M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $541.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $259.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $266.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.30M USD Point-in-time
Total stockholders' equity StockholdersEquity $377.50M USD Point-in-time
Total stockholders' equity StockholdersEquity $805.50M USD Point-in-time
Total stockholders' equity StockholdersEquity $393.20M USD Point-in-time
Total stockholders' equity StockholdersEquity $795.00M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.70B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.91B USD Point-in-time
Income Statement 28 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $459.80M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $650.20M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $317.00M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization $448.70M USD 1 Quarter
Gross profit GrossProfit $201.50M USD 1 Quarter
Gross profit GrossProfit $142.80M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $192.30M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $167.10M USD 1 Quarter
Other income OtherOperatingIncomeExpenseNet $1.20M USD 1 Quarter
Other income OtherOperatingIncomeExpenseNet $1.00M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $10.40M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-23.30M USD 1 Quarter
Interest and other non-operating expenses, net InterestExpense $5.50M USD 1 Quarter
Interest and other non-operating expenses, net InterestExpense $7.70M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.90M USD 1 Quarter
Net income (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-31.00M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-2.50M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-13.50M USD 1 Quarter
Net income (loss) NetIncomeLoss $7.40M USD 1 Quarter
Net income (loss) NetIncomeLoss $-17.50M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.42 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.42 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.16 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 44.38M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.77M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 45.66M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 41.77M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $7.40M USD 1 Quarter
Net income (loss) NetIncomeLoss $-17.50M USD 1 Quarter
Amortization of finance lease right-of-use assets and depreciation FinanceLeaseRightofUseAssetAmortizationAndDepreciation $8.50M USD 1 Quarter
Amortization of finance lease right-of-use assets and depreciation FinanceLeaseRightofUseAssetAmortizationAndDepreciation $7.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $2.50M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $3.10M USD 1 Quarter
Amortization of software and intangible assets AmortizationofSoftwareandIntangibleAssets $9.30M USD 1 Quarter
Amortization of software and intangible assets AmortizationofSoftwareandIntangibleAssets $10.90M USD 1 Quarter
Amortization of debt related costs AmortizationOfFinancingCostsAndDiscounts $500.00K USD 1 Quarter
Amortization of debt related costs AmortizationOfFinancingCostsAndDiscounts $400.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-800.00K USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Loss on sale of equipment GainLossOnSaleOfPropertyPlantEquipment $-100.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $400.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $-600.00K USD 1 Quarter
Receivables IncreaseDecreaseInOtherReceivables $45.80M USD 1 Quarter
Receivables IncreaseDecreaseInOtherReceivables $10.90M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $157.60M USD 1 Quarter
Inventory IncreaseDecreaseInInventories $112.50M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $15.70M USD 1 Quarter
Income tax receivable IncreaseDecreaseInIncomeTaxesReceivable $1.00M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.60M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.00M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $84.10M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $145.60M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-11.30M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilities $-19.30M USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-65.60M USD 1 Quarter
Net Cash Used In Operating Activities NetCashProvidedByUsedInOperatingActivities $-45.50M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $7.20M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.60M USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $2.40M USD 1 Quarter
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $1.10M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $37.70M USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $45.20M USD 1 Quarter
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $200.00K USD 1 Quarter
Proceeds from the sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.00M USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-46.30M USD 1 Quarter
Net Cash Used In Investing Activities NetCashProvidedByUsedInInvestingActivities $-50.70M USD 1 Quarter
Equity proceeds from common stock ProceedsFromIssuanceOfCommonStock $5.70M USD 1 Quarter
Equity proceeds from common stock ProceedsFromIssuanceOfCommonStock $2.40M USD 1 Quarter
Borrowings under term loan ProceedsFromIssuanceOfSeniorLongTermDebt - USD 1 Quarter
Borrowings under term loan ProceedsFromIssuanceOfSeniorLongTermDebt $325.00M USD 1 Quarter
Repayments under term loan RepaymentsOfSeniorDebt $1.10M USD 1 Quarter
Repayments under term loan RepaymentsOfSeniorDebt $269.00M USD 1 Quarter
Borrowings on asset-based credit facility ProceedsFromLinesOfCredit $179.60M USD 1 Quarter
Borrowings on asset-based credit facility ProceedsFromLinesOfCredit $105.40M USD 1 Quarter
Repayments on asset-based credit facility RepaymentsOfLinesOfCredit $83.50M USD 1 Quarter
Repayments on asset-based credit facility RepaymentsOfLinesOfCredit $59.20M USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Payments of debt issuance costs PaymentsOfDebtIssuanceCosts $2.40M USD 1 Quarter
Payments on finance lease obligations FinanceLeasePrincipalPayments $2.40M USD 1 Quarter
Payments on finance lease obligations FinanceLeasePrincipalPayments $1.80M USD 1 Quarter
Payments of acquisition related contingent obligations PaymentForContingentConsiderationLiabilityFinancingActivities $2.00M USD 1 Quarter
Payments of acquisition related contingent obligations PaymentForContingentConsiderationLiabilityFinancingActivities $3.30M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.30M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-1.60M USD 1 Quarter
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $68.90M USD 1 Quarter
Net Cash Provided By Financing Activities NetCashProvidedByUsedInFinancingActivities $119.60M USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $200.00K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-300.00K USD 1 Quarter
Net Change In Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.70M USD 1 Quarter
Net Change In Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.00M USD 1 Quarter
Beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.00M USD Point-in-time
Beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.20M USD Point-in-time
Beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.00M USD Point-in-time
Beginning CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.50M USD Point-in-time
Ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $19.00M USD Point-in-time
Ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $55.20M USD Point-in-time
Ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.00M USD Point-in-time
Ending CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $32.50M USD Point-in-time
Cash paid during the year for interest InterestPaidNet $6.70M USD 1 Quarter
Cash paid during the year for interest InterestPaidNet $5.20M USD 1 Quarter
Cash paid during the year for income taxes IncomeTaxesPaidNet $400.00K USD 1 Quarter
Cash paid during the year for income taxes IncomeTaxesPaidNet $100.00K USD 1 Quarter
Stockholders Equity 16 line items
Line Item Tag Value Unit Period
Stockholders' equity, beginning balance StockholdersEquity $377.50M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $805.50M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $393.20M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $795.00M USD Point-in-time
Net income (loss) NetIncomeLoss $7.40M USD 1 Quarter
Net income (loss) NetIncomeLoss $-17.50M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.70M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.10M USD 1 Quarter
Issuance of common shares under stock-based compensation plan StockIssuedDuringPeriodValueShareBasedCompensation $4.00M USD 1 Quarter
Issuance of common shares under stock-based compensation plan StockIssuedDuringPeriodValueShareBasedCompensation $-1.10M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.10M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.50M USD 1 Quarter
Stockholders' equity, ending balance StockholdersEquity $377.50M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $805.50M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $393.20M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $795.00M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $7.40M USD 1 Quarter
Unrealized gain (loss) on interest rate swaps, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-300.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $-17.50M USD 1 Quarter
Unrealized gain (loss) on interest rate swaps, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $1.20M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-900.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $200.00K USD 1 Quarter
Unrealized gain (loss) on interest rate swaps, net of taxes of $(0.3) and $1.2, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-3.80M USD 1 Quarter
Unrealized gain (loss) on interest rate swaps, net of taxes of $(0.3) and $1.2, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $900.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-4.70M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.10M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $8.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-22.20M USD 1 Quarter

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

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