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10-Q Filing

Schneider National, Inc. CIK: 1692063 Q3 2017
Filing Information
Form Type 10-Q
Accession Number 0001692063-17-000061
Period End Date 20170930
Filing Date 20171108
Fiscal Year 2017
Fiscal Period Q3
XBRL Instance sndr-20170930.xml
Filing Contents
Balance Sheet 89 line items
Line Item Tag Value Unit Period
Trade allowance AllowanceForDoubtfulAccountsReceivableCurrent $3.50M USD Point-in-time
Trade allowance AllowanceForDoubtfulAccountsReceivableCurrent $4.00M USD Point-in-time
Allowance for lease receivables LoansAndLeasesReceivableAllowance $1.00M USD Point-in-time
Allowance for lease receivables LoansAndLeasesReceivableAllowance $1.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $160.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.21B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $202.20M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $52.50M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $44.00M USD Point-in-time
Trade accounts receivablenet of allowance of $4.0 million and $3.5 million, respectively AccountsReceivableNetCurrent $500.80M USD Point-in-time
Trade accounts receivablenet of allowance of $4.0 million and $3.5 million, respectively AccountsReceivableNetCurrent $444.00M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $24.50M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $41.80M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.4 million and $1.0 million, respectively CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $100.20M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.4 million and $1.0 million, respectively CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $99.70M USD Point-in-time
Inventories InventoryNet $94.00M USD Point-in-time
Inventories InventoryNet $74.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $95.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $80.20M USD Point-in-time
Total current assets AssetsCurrent $923.60M USD Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $2.60B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $2.75B USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $178.90M USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $183.50M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $174.00M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $191.60M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $2.97B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.10B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.21B USD Point-in-time
Accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.24B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $1.86B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $1.76B USD Point-in-time
Lease receivables CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent $141.50M USD Point-in-time
Lease receivables CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingLeasesNoncurrent $132.10M USD Point-in-time
Capitalized software and other noncurrent assets OtherAssetsNoncurrent $76.90M USD Point-in-time
Capitalized software and other noncurrent assets OtherAssetsNoncurrent $76.00M USD Point-in-time
Goodwill Goodwill $164.50M USD Point-in-time
Goodwill Goodwill $164.00M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.24B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.13B USD Point-in-time
TOTAL Assets $3.05B USD Point-in-time
TOTAL Assets $3.30B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $227.30M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $284.40M USD Point-in-time
Accrued salaries and wages EmployeeRelatedLiabilitiesCurrent $81.80M USD Point-in-time
Accrued salaries and wages EmployeeRelatedLiabilitiesCurrent $78.90M USD Point-in-time
Claims accruals - current AccruedInsuranceCurrent $52.20M USD Point-in-time
Claims accruals - current AccruedInsuranceCurrent $47.00M USD Point-in-time
Current maturities of debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $22.10M USD Point-in-time
Current maturities of debt and capital lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $258.70M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $8.80M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $57.30M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $58.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $499.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $677.30M USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $439.60M USD Point-in-time
Long-term Debt and Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations $422.90M USD Point-in-time
Claims accruals - noncurrent AccruedInsuranceNoncurrent $111.50M USD Point-in-time
Claims accruals - noncurrent AccruedInsuranceNoncurrent $100.60M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $587.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $538.60M USD Point-in-time
Other OtherLiabilitiesNoncurrent $75.10M USD Point-in-time
Other OtherLiabilitiesNoncurrent $101.20M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $1.19B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $1.19B USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 12) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 12) CommitmentsAndContingencies - USD Point-in-time
Temp Equity Accumulated Earnings TempEquityAccumulatedEarnings $125.10M USD Point-in-time
Temp Equity Accumulated Earnings TempEquityAccumulatedEarnings - USD Point-in-time
Temp Equity Accumulated Other Comp Income TempEquityAccumulatedOtherCompIncome $900.00K USD Point-in-time
Temp Equity Accumulated Other Comp Income TempEquityAccumulatedOtherCompIncome - USD Point-in-time
Total temporary equity TemporaryEquityCarryingAmountAttributableToParent $1.19B USD Point-in-time
Total temporary equity TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital - USD Point-in-time
Accumulated earnings/ retained earnings RetainedEarningsAccumulatedDeficit - USD Point-in-time
Accumulated earnings/ retained earnings RetainedEarningsAccumulatedDeficit $80.50M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $400.00K USD Point-in-time
Total shareholders' equity StockholdersEquity - USD Point-in-time
Total shareholders' equity StockholdersEquity $1.62B USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $3.30B USD Point-in-time
TOTAL LiabilitiesAndStockholdersEquity $3.05B USD Point-in-time
Income Statement 101 line items
Line Item Tag Value Unit Period
OPERATING REVENUES Revenues $1.11B USD 1 Quarter
OPERATING REVENUES Revenues $2.98B USD 3 Qtrs
OPERATING REVENUES Revenues $1.05B USD 1 Quarter
OPERATING REVENUES Revenues $3.19B USD 3 Qtrs
Purchased transportation CostOfServices $381.20M USD 1 Quarter
Purchased transportation CostOfServices $1.08B USD 3 Qtrs
Purchased transportation CostOfServices $1.16B USD 3 Qtrs
Purchased transportation CostOfServices $403.90M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $910.00M USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $848.20M USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $289.80M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $307.40M USD 1 Quarter
Fuel and fuel taxes FuelCosts $66.60M USD 1 Quarter
Fuel and fuel taxes FuelCosts $76.30M USD 1 Quarter
Fuel and fuel taxes FuelCosts $184.40M USD 3 Qtrs
Fuel and fuel taxes FuelCosts $220.70M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $70.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $207.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $70.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $197.70M USD 3 Qtrs
Operating supplies and expenses DirectOperatingMaintenanceSuppliesCosts $333.00M USD 3 Qtrs
Operating supplies and expenses DirectOperatingMaintenanceSuppliesCosts $129.10M USD 1 Quarter
Operating supplies and expenses DirectOperatingMaintenanceSuppliesCosts $135.30M USD 1 Quarter
Operating supplies and expenses DirectOperatingMaintenanceSuppliesCosts $369.20M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $19.80M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $57.10M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $22.20M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $64.30M USD 3 Qtrs
Other general expenses, net OtherGeneralExpense $25.90M USD 1 Quarter
Other general expenses, net OtherGeneralExpense $75.30M USD 3 Qtrs
Other general expenses, net OtherGeneralExpense $31.10M USD 1 Quarter
Other general expenses, net OtherGeneralExpense $75.90M USD 3 Qtrs
Total operating expenses CostsAndExpenses $982.40M USD 1 Quarter
Total operating expenses CostsAndExpenses $3.01B USD 3 Qtrs
Total operating expenses CostsAndExpenses $2.77B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.05B USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $186.60M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $202.50M USD 3 Qtrs
INCOME FROM OPERATIONS OperatingIncomeLoss $70.80M USD 1 Quarter
INCOME FROM OPERATIONS OperatingIncomeLoss $64.10M USD 1 Quarter
Interest expensenet InterestExpense $5.80M USD 1 Quarter
Interest expensenet InterestExpense $13.70M USD 3 Qtrs
Interest expensenet InterestExpense $3.60M USD 1 Quarter
Interest expensenet InterestExpense $15.70M USD 3 Qtrs
Other expenses (income)net OtherNonoperatingIncomeExpense $-1.80M USD 3 Qtrs
Other expenses (income)net OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Other expenses (income)net OtherNonoperatingIncomeExpense $300.00K USD 3 Qtrs
Other expenses (income)net OtherNonoperatingIncomeExpense $-500.00K USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-13.40M USD 3 Qtrs
Total other expenses NonoperatingIncomeExpense $-6.30M USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-3.40M USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-17.50M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $185.00M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $64.50M USD 1 Quarter
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $173.20M USD 3 Qtrs
INCOME BEFORE INCOME TAXES IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $60.70M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $23.80M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $27.70M USD 1 Quarter
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $75.90M USD 3 Qtrs
PROVISION FOR INCOME TAXES IncomeTaxExpenseBenefit $67.20M USD 3 Qtrs
NET INCOME NetIncomeLoss $106.00M USD 3 Qtrs
NET INCOME NetIncomeLoss $36.90M USD 1 Quarter
NET INCOME NetIncomeLoss $109.10M USD 3 Qtrs
NET INCOME NetIncomeLoss $36.80M USD 1 Quarter
NET INCOME NetIncomeLoss $83.40M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-700.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $400.00K USD 3 Qtrs
Unrealized gain (loss) on marketable securitiesnet of tax MarketableSecuritiesUnrealizedGainLoss $-100.00K USD 1 Quarter
Unrealized gain (loss) on marketable securitiesnet of tax MarketableSecuritiesUnrealizedGainLoss $200.00K USD 3 Qtrs
Unrealized gain (loss) on marketable securitiesnet of tax MarketableSecuritiesUnrealizedGainLoss $100.00K USD 1 Quarter
Unrealized gain (loss) on marketable securitiesnet of tax MarketableSecuritiesUnrealizedGainLoss $400.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $800.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-500.00K USD 3 Qtrs
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-100.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $109.90M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $36.70M USD 1 Quarter
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $105.50M USD 3 Qtrs
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTax $36.90M USD 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 169.20M shares 3 Qtrs
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 176.90M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 156.40M shares 1 Quarter
Weighted average common shares outstanding (shares) WeightedAverageNumberOfSharesOutstandingBasic 156.10M shares 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $0.63 USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic earnings (usd per share) EarningsPerShareBasic $0.70 USD 3 Qtrs
Basic earnings (usd per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Weighted average diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 156.30M shares 3 Qtrs
Weighted average diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 169.30M shares 3 Qtrs
Weighted average diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 177.00M shares 1 Quarter
Weighted average diluted shares outstanding (shares) WeightedAverageNumberOfDilutedSharesOutstanding 156.60M shares 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $0.63 USD 3 Qtrs
Diluted earnings (usd per share) EarningsPerShareDiluted $0.21 USD 1 Quarter
Diluted earnings (usd per share) EarningsPerShareDiluted $0.70 USD 3 Qtrs
Dividends per share of common stock (usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 3 Qtrs
Dividends per share of common stock (usd per share) CommonStockDividendsPerShareDeclared - USD 3 Qtrs
Dividends per share of common stock (usd per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends per share of common stock (usd per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Cash Flow Statement 88 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $106.00M USD 3 Qtrs
Net income NetIncomeLoss $36.90M USD 1 Quarter
Net income NetIncomeLoss $109.10M USD 3 Qtrs
Net income NetIncomeLoss $36.80M USD 1 Quarter
Net income NetIncomeLoss $83.40M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $70.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $207.00M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $70.50M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $197.70M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $15.10M USD 3 Qtrs
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $6.40M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $48.80M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $49.30M USD 3 Qtrs
WSL contingent consideration adjustment BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 3 Qtrs
WSL contingent consideration adjustment BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-13.20M USD 3 Qtrs
Other noncash items OtherNoncashIncomeExpense $1.00M USD 3 Qtrs
Other noncash items OtherNoncashIncomeExpense $-3.10M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables - USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $39.00M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $9.50M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $7.70M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $22.10M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $6.30M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOperatingLiabilities $-3.20M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOperatingLiabilities $-21.10M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $317.50M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $315.70M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $274.10M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $359.70M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $27.30M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherPropertyPlantAndEquipment $29.50M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $39.60M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $51.80M USD 3 Qtrs
Proceeds from lease receipts and sale of off-lease inventory ProceedsFromCollectionOfLeaseReceivables $47.40M USD 3 Qtrs
Proceeds from lease receipts and sale of off-lease inventory ProceedsFromCollectionOfLeaseReceivables $42.40M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $68.70M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $89.80M USD 3 Qtrs
Advance funding of dividend to transfer agent Advancefundingofdividendtotransferagent - USD 3 Qtrs
Advance funding of dividend to transfer agent Advancefundingofdividendtotransferagent $6.70M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $11.10M USD 3 Qtrs
Sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $8.40M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecurities - USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecurities $4.00M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $78.20M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-295.30M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-442.00M USD 3 Qtrs
Proceeds under revolving credit agreements ProceedsFromLinesOfCredit $174.90M USD 3 Qtrs
Proceeds under revolving credit agreements ProceedsFromLinesOfCredit - USD 3 Qtrs
Payments under revolving credit agreements RepaymentsOfLinesOfCredit $89.90M USD 3 Qtrs
Payments under revolving credit agreements RepaymentsOfLinesOfCredit $135.00M USD 3 Qtrs
Proceeds from Other Debt ProceedsFromOtherDebt $600.00K USD 3 Qtrs
Proceeds from Other Debt ProceedsFromOtherDebt - USD 3 Qtrs
Payments of debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $118.50M USD 3 Qtrs
Payments of debt and capital lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $37.70M USD 3 Qtrs
Payment of deferred consideration related to acquisition PaymentsForPreviousAcquisition - USD 3 Qtrs
Payment of deferred consideration related to acquisition PaymentsForPreviousAcquisition $19.40M USD 3 Qtrs
Proceeds from IPO, net of issuance costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from IPO, net of issuance costs ProceedsFromIssuanceInitialPublicOffering $340.60M USD 3 Qtrs
Dividends paid PaymentsOfDividends $16.60M USD 3 Qtrs
Dividends paid PaymentsOfDividends - USD 3 Qtrs
Redemptions of redeemable common shares PaymentsforRepurchaseofRedeemableCommonStock $1.40M USD 3 Qtrs
Redemptions of redeemable common shares PaymentsforRepurchaseofRedeemableCommonStock $100.00K USD 3 Qtrs
Proceeds from issuances of redeemable common shares ProceedsfromIssuanceofRedeemableCommonStock - USD 3 Qtrs
Proceeds from issuances of redeemable common shares ProceedsfromIssuanceofRedeemableCommonStock $2.30M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $48.80M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $51.00M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $71.40M USD 3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-75.70M USD 3 Qtrs
Beginning of period CashAndCashEquivalentsAtCarryingValue $130.80M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $160.70M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
Beginning of period CashAndCashEquivalentsAtCarryingValue $202.20M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $130.80M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $160.70M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $85.00M USD Point-in-time
End of period CashAndCashEquivalentsAtCarryingValue $202.20M USD Point-in-time
Equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $40.00M USD 3 Qtrs
Equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $57.40M USD 3 Qtrs
Dividends payable DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent $8.80M USD Point-in-time
Dividends payable DividendsPayableCurrentAndNoncurrent - USD Point-in-time
Increase in redemption value of redeemable common shares IncreaseDecreaseInRedemptionValueOfRedeemableCommonShares $110.00M USD 3 Qtrs
Increase in redemption value of redeemable common shares IncreaseDecreaseInRedemptionValueOfRedeemableCommonShares - USD 3 Qtrs
Interest InterestPaid $14.70M USD 3 Qtrs
Interest InterestPaid $16.60M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $-4.00M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $10.40M USD 3 Qtrs
Stockholders Equity 17 line items
Line Item Tag Value Unit Period
Dividends declared per share (usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 3 Qtrs
Dividends declared per share (usd per share) CommonStockDividendsPerShareDeclared - USD 3 Qtrs
Dividends declared per share (usd per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends declared per share (usd per share) CommonStockDividendsPerShareDeclared $0.05 USD 1 Quarter
Beginning balance, value StockholdersEquity - USD Point-in-time
Beginning balance, value StockholdersEquity $1.62B USD Point-in-time
Transfer from temporary equity to common equity, value ReclassificationsOfTemporaryToPermanentEquity $-1.20B USD 3 Qtrs
Transfer from temporary equity to common equity, value ReclassificationsOfTemporaryToPermanentEquity $1.20B USD 1 Quarter
Net income NetIncomeLoss $106.00M USD 3 Qtrs
Net income NetIncomeLoss $36.90M USD 1 Quarter
Net income NetIncomeLoss $109.10M USD 3 Qtrs
Net income NetIncomeLoss $36.80M USD 1 Quarter
Net income NetIncomeLoss $83.40M USD 2 Qtrs
Stock Issued During Period, Shares, Issued for Services StockIssuedDuringPeriodSharesIssuedForServices 100,000.00 shares 3 Qtrs
Stock Issued During Period, Value, Issued for Services StockIssuedDuringPeriodValueIssuedForServices $600.00K USD 3 Qtrs
Ending balance, value StockholdersEquity - USD Point-in-time
Ending balance, value StockholdersEquity $1.62B USD Point-in-time

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

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