Company Quick10K Filing
Darling Ingredients
Closing Price ($) Shares Out (MM) Market Cap ($MM)
$0.00 169 $3,374
10-Q 2019-11-06 Quarter: 2019-09-28
10-Q 2019-08-07 Quarter: 2019-06-29
10-Q 2019-05-08 Quarter: 2019-03-30
10-K 2019-02-27 Annual: 2018-12-29
10-Q 2018-11-06 Quarter: 2018-09-29
10-Q 2018-08-08 Quarter: 2018-06-30
10-Q 2018-05-09 Quarter: 2018-03-31
10-K 2018-02-27 Annual: 2017-12-30
10-Q 2017-11-07 Quarter: 2017-09-30
10-Q 2017-08-09 Quarter: 2017-07-01
10-Q 2017-05-11 Quarter: 2017-04-01
10-K 2017-02-28 Annual: 2016-12-31
10-Q 2016-11-10 Quarter: 2016-10-01
10-Q 2016-08-11 Quarter: 2016-07-02
10-Q 2016-05-12 Quarter: 2016-04-02
10-K 2016-03-01 Annual: 2016-01-02
10-Q 2015-11-12 Quarter: 2015-10-03
10-Q 2015-08-13 Quarter: 2015-07-04
10-Q 2015-05-14 Quarter: 2015-04-04
10-K 2015-03-04 Annual: 2015-01-03
10-Q 2014-11-06 Quarter: 2014-09-27
10-Q 2014-08-07 Quarter: 2014-06-28
10-Q 2014-05-08 Quarter: 2014-03-29
10-K 2014-02-26 Annual: 2013-12-28
10-Q 2013-11-07 Quarter: 2013-09-28
10-Q 2013-08-08 Quarter: 2013-06-29
10-Q 2013-05-09 Quarter: 2013-03-30
10-K 2013-02-27 Annual: 2012-12-29
10-Q 2012-11-08 Quarter: 2012-09-29
10-Q 2012-08-09 Quarter: 2012-06-30
10-Q 2012-05-10 Quarter: 2012-03-31
10-K 2012-02-29 Annual: 2011-12-31
10-Q 2011-11-10 Quarter: 2011-10-01
10-Q 2011-08-11 Quarter: 2011-07-02
10-Q 2011-05-12 Quarter: 2011-04-02
10-K 2011-03-02 Annual: 2011-01-01
10-Q 2010-11-10 Quarter: 2010-10-02
10-Q 2010-08-12 Quarter: 2010-07-03
10-Q 2010-05-13 Quarter: 2010-04-03
10-K 2010-03-03 Annual: 2010-01-02
8-K 2020-01-15 Regulation FD, Exhibits
8-K 2020-01-02 Other Events, Exhibits
8-K 2019-11-06 Earnings, Exhibits
8-K 2019-09-09 Other Events, Exhibits
8-K 2019-08-07 Earnings, Exhibits
8-K 2019-05-14 Regulation FD, Exhibits
8-K 2019-05-08 Earnings, Exhibits
8-K 2019-05-07 Shareholder Vote
8-K 2019-05-01 Enter Agreement, Exhibits
8-K 2019-04-02 Enter Agreement, Off-BS Arrangement, Other Events, Exhibits
8-K 2019-03-28 Other Events, Exhibits
8-K 2019-03-27 Other Events, Exhibits
8-K 2019-03-19 Regulation FD, Exhibits
8-K 2019-02-27 Earnings, Exhibits
8-K 2018-11-07 Other Events, Exhibits
8-K 2018-11-05 Officers, Exhibits
8-K 2018-11-05 Earnings, Other Events, Exhibits
8-K 2018-10-11 Regulation FD, Exhibits
8-K 2018-10-05 Other Events, Exhibits
8-K 2018-08-08 Earnings, Exhibits
8-K 2018-05-21 Other Events, Exhibits
8-K 2018-05-16 Regulation FD, Exhibits
8-K 2018-05-09 Earnings, Exhibits
8-K 2018-05-08 Shareholder Vote
8-K 2018-05-02 Enter Agreement, Off-BS Arrangement, Other Events, Exhibits
8-K 2018-04-25 Other Events, Exhibits
8-K 2018-04-23 Other Events, Exhibits
8-K 2018-02-27 Earnings, Exhibits
8-K 2018-01-15 Officers, Exhibits
DAR 2019-09-28
Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 3. Quantitative and Qualitative Disclosures About Market Risks
Item 4. Controls and Procedures
Part Ii: Other Information
Item 1. Legal Proceedings
Item 1A. Risk Factors
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
Item 6. Exhibits
EX-31.1 ex311-20190928.htm
EX-31.2 ex312-20190928.htm
EX-32 ex32-20190928.htm

Darling Ingredients Earnings 2019-09-28

DAR 10Q Quarterly Report

Balance SheetIncome StatementCash Flow

Comparables ($MM TTM)
Ticker M Cap Assets Liab Rev G Profit Net Inc EBITDA EV G Margin EV/EBITDA ROA
FLO 4,879 3,220 1,926 4,044 0 179 414 5,768 0% 13.9 6%
LANC 4,047 905 179 1,308 326 151 235 3,850 25% 16.4 17%
DAR 3,374 5,037 2,630 3,328 721 88 440 4,927 22% 11.2 2%
THS 3,069 5,593 3,610 5,427 881 -206 136 5,317 16% 39.2 -4%
NOMD 2,910 5,341 3,282 0 0 0 0 2,910 0%
HAIN 2,213 2,583 1,063 2,302 445 -183 -129 2,812 19% -21.8 -7%
FRPT 1,825 181 64 217 100 -7 8 1,849 46% 228.9 -4%
MED 1,574 213 87 638 482 72 96 1,477 76% 15.3 34%
TWNK 1,562 3,069 1,499 890 288 71 165 2,358 32% 14.3 2%
BGS 1,362 3,172 2,303 1,665 345 179 261 3,157 21% 12.1 6%

Document
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC  20549
 
FORM 10-Q
 
 
 (Mark One)      
QUARTERLY REPORT PURSUANT TO SECTION 13 or 15(d) OF THE
 
SECURITIES EXCHANGE ACT OF 1934
 
 For the quarterly period ended
September 28, 2019
 
OR
 
 
 
TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE
 
SECURITIES EXCHANGE ACT OF 1934
 
  For the transition period from _______ to _______
 
Commission File Number   001-13323

DARLING INGREDIENTS INC.
(Exact name of registrant as specified in its charter) 
Delaware
 
 
36-2495346
 (State or other jurisdiction     
 
 
(I.R.S. Employer
of incorporation or organization)   
 
Identification Number)
 5601 N MacArthur Blvd., Irving, Texas     75038
(Address of principal executive offices)     (Zip Code)

Registrant's telephone number, including area code:  (972) 717-0300

Securities registered pursuant to Section 12(b) of the Act:
Title of each class
Trading Symbol(s)
Name of each exchange on which registered
Common stock $0.01 par value per share
DAR
New York Stock Exchange
(“NYSE”)
 
    Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.       Yes      No
 
    Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files).        Yes      No 

 Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company.  See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer
 
 
 
 
 
 
 
Accelerated filer    
 
 
 
 
 
 
 
 
 
 
 
Non-accelerated filer 
 
 
 
Smaller reporting company       
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Emerging growth company
 
 
 
 
 
 
 
 
 
 
 
If an emerging growth company, indicate by check mark if the Registrant has elected not to use the extended transition period
for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of Exchange Act.
 
Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).     Yes      No 
 
There were 163,710,998 shares of common stock, $0.01 par value, outstanding at October 31, 2019.




DARLING INGREDIENTS INC. AND SUBSIDIARIES
FORM 10-Q FOR THE QUARTERLY PERIOD ENDED SEPTEMBER 28, 2019
 
 
TABLE OF CONTENTS   

 
 
 
 
Page No.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  64
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


2






DARLING INGREDIENTS INC. AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS
September 28, 2019 and December 29, 2018
(in thousands, except share data)
 
September 28,
2019
 
December 29,
2018
ASSETS
(unaudited)
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
69,122

 
$
107,262

Restricted cash
159

 
107

Accounts receivable, net
355,006

 
385,737

Inventories
353,003

 
341,028

Prepaid expenses
46,378

 
35,247

Income taxes refundable
4,952

 
6,462

Other current assets
25,061

 
22,099

Total current assets
853,681

 
897,942

Property, plant and equipment, less accumulated depreciation of
   $1,370,145 at September 28, 2019 and $1,246,095 at December 29, 2018
1,714,768

 
1,687,858

Intangible assets, less accumulated amortization of
   $459,996 at September 28, 2019 and $423,575 at December 29, 2018
537,360

 
595,862

Goodwill
1,212,313

 
1,229,159

Investment in unconsolidated subsidiaries
447,689

 
410,177

Operating lease right-of-use assets
119,063

 

Other assets
46,179

 
53,375

Deferred income taxes
13,846

 
14,981

 
$
4,944,899

 
$
4,889,354

LIABILITIES AND STOCKHOLDERS’ EQUITY
 

 
 

Current liabilities:
 

 
 

Current portion of long-term debt
$
61,092

 
$
7,492

Accounts payable, principally trade
192,010

 
219,479

Income taxes payable
10,404

 
4,043

Current operating lease liabilities
35,223

 

Accrued expenses
297,164

 
309,484

Total current liabilities
595,893

 
540,498

Long-term debt, net of current portion
1,559,809

 
1,666,940

Long-term operating lease liabilities
83,754

 

Other non-current liabilities
113,222

 
115,032

Deferred income taxes
219,329

 
231,063

Total liabilities
2,572,007

 
2,553,533

Commitments and contingencies


 


Stockholders’ equity:
 

 
 

     Common stock, $0.01 par value; 250,000,000 shares authorized;
        168,433,009 and 168,098,177 shares issued at September 28, 2019
        and at December 29, 2018, respectively
1,684

 
1,681

Additional paid-in capital
1,556,792

 
1,536,157

     Treasury stock, at cost; 4,314,935 and 3,437,579 shares at
       September 28, 2019 and at December 29, 2018, respectively
(64,633
)
 
(47,756
)
Accumulated other comprehensive loss
(342,846
)
 
(304,539
)
Retained earnings
1,157,496

 
1,087,505

Total Darling's stockholders’ equity
2,308,493

 
2,273,048

Noncontrolling interests
64,399

 
62,773

 Total stockholders' equity
$
2,372,892

 
$
2,335,821

 
$
4,944,899

 
$
4,889,354

 The accompanying notes are an integral part of these consolidated financial statements.

3



DARLING INGREDIENTS INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF OPERATIONS
Three and nine months ended September 28, 2019 and September 29, 2018
(in thousands, except per share data)
(unaudited)


 
 
Three Months Ended
 
Nine Months Ended
 
September 28,
2019
 
September 29,
2018
 
September 28,
2019
 
September 29,
2018
Net sales
$
842,049

 
$
812,576

 
$
2,504,477

 
$
2,534,596

Costs and expenses:
 

 
 

 
 
 
 
Cost of sales and operating expenses
652,923

 
647,929

 
1,948,552

 
1,978,729

Loss (gain) on sale of assets
(2,669
)
 
172

 
(20,845
)
 
472

Selling, general and administrative expenses
83,549

 
67,447

 
249,569

 
232,907

Restructuring and impairment charges

 

 

 
14,965

Depreciation and amortization
80,407

 
78,842

 
239,057

 
235,915

Total costs and expenses
814,210

 
794,390

 
2,416,333

 
2,462,988

 Equity in net income/(loss) of Diamond Green Diesel
32,020

 
(2,630
)
 
94,390

 
109,655

Operating income
59,859

 
15,556

 
182,534

 
181,263

 
 
 
 
 
 
 
 
Other expense:
 

 
 

 
 
 
 
Interest expense
(19,359
)
 
(20,080
)
 
(60,088
)
 
(66,220
)
Debt extinguishment costs

 

 
(12,126
)
 
(23,509
)
Foreign currency gain/(loss)
466

 
(2,106
)
 
(654
)
 
(7,082
)
Gain/(loss) on disposal of subsidiaries

 
3,038

 

 
(12,500
)
Other expense, net
(2,614
)
 
(2,786
)
 
(7,158
)
 
(4,103
)
Total other expense
(21,507
)
 
(21,934
)
 
(80,026
)
 
(113,414
)
 
 
 
 
 
 
 
 
Equity in net loss of other unconsolidated subsidiaries
(665
)
 
(162
)
 
(1,087
)
 
(57
)
Income/(loss) before income taxes
37,687

 
(6,540
)
 
101,421

 
67,792

 
 
 
 
 
 
 
 
Income tax expense/(benefit)
10,850

 
(1,403
)
 
23,900

 
3,992

 
 
 
 
 
 
 
 
Net income/(loss)
26,837

 
(5,137
)
 
77,521

 
63,800

 
 
 
 
 
 
 
 
Net income attributable to noncontrolling interests
(1,116
)
 
(900
)
 
(7,530
)
 
(2,952
)
 
 
 
 
 
 
 
 
Net income/(loss) attributable to Darling
$
25,721

 
$
(6,037
)
 
$
69,991

 
$
60,848

 
 
 
 
 
 
 
 
Basic income/(loss) per share
$
0.16

 
$
(0.04
)
 
$
0.42

 
$
0.37

Diluted income/(loss) per share
$
0.15

 
$
(0.04
)
 
$
0.42

 
$
0.37



 



The accompanying notes are an integral part of these consolidated financial statements.

4



DARLING INGREDIENTS INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
Three and nine months ended September 28, 2019 and September 29, 2018
(in thousands)
(unaudited)


 
Three Months Ended
 
Nine Months Ended
 
September 28, 2019
 
September 29, 2018
 
September 28, 2019
 
September 29, 2018
Net income/(loss)
$
26,837

 
$
(5,137
)
 
$
77,521

 
$
63,800

Other comprehensive income/(loss), net of tax:
 
 
 
 
 
 
 
Foreign currency translation
(47,626
)
 
(5,584
)
 
(36,186
)
 
(65,126
)
Pension adjustments
859

 
668

 
2,576

 
2,001

Natural gas swap derivative adjustments

 

 

 
22

Soybean meal derivative adjustments

 
3

 

 
3

Corn option derivative adjustments
553

 
(40
)
 
575

 
(1,198
)
Heating oil derivative adjustments
(1,683
)
 

 
450

 

Foreign exchange derivative adjustments
(4,944
)
 
309

 
(5,430
)
 
309

Total other comprehensive income/(loss), net of tax
(52,841
)
 
(4,644
)
 
(38,015
)
 
(63,989
)
Total comprehensive income/(loss)
$
(26,004
)
 
$
(9,781
)
 
$
39,506

 
$
(189
)
Comprehensive income attributable to noncontrolling interests
1,120

 
(538
)
 
7,822

 
1,981

Comprehensive income/(loss) attributable to Darling
$
(27,124
)
 
$
(9,243
)
 
$
31,684

 
$
(2,170
)






The accompanying notes are an integral part of these consolidated financial statements.


5




DARLING INGREDIENTS INC. AND SUBSIDIARIES
  
Consolidated Statements of Stockholders’ Equity (Unaudited)
Nine months ended September 28, 2019
(in thousands, except share data)

 
Common Stock
 
 
 
 
 
 
 
 
Number of Outstanding Shares
$.01 par Value
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Stockholders' equity attributable to Darling
Non-controlling Interest
Total Stockholders' Equity
Balances at December 29, 2018
164,660,598

$
1,681

$
1,536,157

$
(47,756
)
$
(304,539
)
$
1,087,505

$
2,273,048

$
62,773

$
2,335,821

Net income





18,012

18,012

1,628

19,640

Pension liability adjustments, net of tax




858


858


858

Foreign exchange derivative adjustment, net of tax




(1,937
)

(1,937
)

(1,937
)
Foreign currency translation adjustments




(6,645
)

(6,645
)
1,759

(4,886
)
Stock-based compensation


10,403




10,403


10,403

Treasury stock
(223,294
)


(5,089
)


(5,089
)

(5,089
)
Issuance of common stock
311,502

3

1,886




1,889


1,889

Balances at March 30, 2019
164,748,806

$
1,684

$
1,548,446

$
(52,845
)
$
(312,263
)
$
1,105,517

$
2,290,539

$
66,160

$
2,356,699

Net income





26,258

26,258

4,786

31,044

Deductions to noncontrolling interest







(5,751
)
(5,751
)
Pension liability adjustments, net of tax




859


859


859

Heating oil derivative adjustment, net of tax




2,133


2,133


2,133

Corn option derivative adjustment, net of tax




22


22


22

Foreign exchange derivative adjustment, net of tax




1,451


1,451


1,451

Foreign currency translation adjustments




17,797


17,797

(1,471
)
16,326

Stock-based compensation


3,849




3,849


3,849

Treasury stock
(131
)


(3
)


(3
)

(3
)
Issuance of common stock
375


6




6


6

Balances at June 29, 2019
164,749,050

$
1,684

$
1,552,301

$
(52,848
)
$
(290,001
)
$
1,131,775

$
2,342,911

$
63,724

$
2,406,635

Net income





25,721

25,721

1,116

26,837

Deductions to noncontrolling interest







(445
)
(445
)
Pension liability adjustments, net of tax




859


859