Valmont Industries Inc. Files Q2 2024 10-Q Report

Ticker: VMI · Form: 10-Q · Filed: Jul 31, 2024 · CIK: 102729

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Valmont Q2 10-Q filed. Check financials.

AI Summary

Valmont Industries Inc. reported its second quarter results for the period ending June 29, 2024. The company's filing indicates a focus on its financial performance and operational updates. Specific financial figures and strategic developments will be detailed within the full report.

Why It Matters

This 10-Q filing provides investors and stakeholders with the official financial and operational performance of Valmont Industries Inc. for the second quarter of 2024, crucial for investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly financial filing with no immediate red flags.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240629, indicating the second quarter of 2024.

What is the company's Standard Industrial Classification (SIC) code?

The SIC code for Valmont Industries Inc. is 3440, which corresponds to Fabricated Structural Metal Products.

When was Valmont Industries Inc. incorporated?

The company was incorporated in Delaware (DE).

What was the previous name of Valmont Industries Inc.?

The former company name was VALLEY MANUFACTURING CO, with a name change date of 19680822.

What is the reported Nonoperating Income/Expense?

The filing lists a value of 10164000 for Nonoperating Income Expense.

Filing Stats: 4,476 words · 18 min read · ~15 pages · Grade level 18.8 · Accepted 2024-07-31 11:50:27

Key Financial Figures

Filing Documents

—FINANCIAL INFORMATION

PART I—FINANCIAL INFORMATION Item 1.

Financial Statements (Unaudited)

Financial Statements (Unaudited): Condensed Consolidated Statements of Earnings for the thirteen and twenty-six weeks ended June 29, 2024 and July 1, 2023 3 Condensed Consolidated Statements of Comprehensive Income for the thirteen and twenty-six weeks ended June 29, 2024 and July 1, 2023 4 Condensed Consolidated Balance Sheets as of June 29, 2024 and December 30, 2023 5 Condensed Consolidated Statements of Cash Flows for the twenty-six weeks ended June 29, 2024 and July 1, 2023 6 Condensed Consolidated Statements of Shareholders' Equity and Redeemable Noncontrolling Interests for the thirteen and twenty-six weeks ended June 29, 2024 and July 1, 2023 7 Notes to Condensed Consolidated Financial Statements 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 22 Item 3.

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 31 Item 4.

Controls and Procedures

Controls and Procedures 31

— OTHER INFORMATION

PART II — OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 32 Item 1A.

Risk Factors

Risk Factors 32 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 32 Item 3. Defaults Upon Senior Securities 32 Item 4. Mine Safety Disclosures 32 Item 5. Other Information 32 Item 6. Exhibits 33

Signatures

Signatures 34 2 Table of Contents

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

FINANCIAL STATEMENTS

ITEM 1. FINANCIAL STATEMENTS VALMONT INDUSTRIES, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (Dollars in thousands, except per share amounts) (Unaudited) Thirteen weeks ended Twenty-six weeks ended June 29, July 1, June 29, July 1, 2024 2023 2024 2023 Product sales $ 928,479 $ 945,873 $ 1,803,157 $ 1,903,881 Service sales 111,258 100,423 214,408 204,896 Net sales 1,039,737 1,046,296 2,017,565 2,108,777 Product cost of sales 651,731 651,413 1,256,946 1,333,203 Service cost of sales 67,724 65,486 134,121 137,592 Total cost of sales 719,455 716,899 1,391,067 1,470,795 Gross profit 320,282 329,397 626,498 637,982 Selling, general, and administrative expenses 172,974 195,664 347,637 385,783 Operating income 147,308 133,733 278,861 252,199 Other income (expenses): Interest expense ( 15,846 ) ( 14,917 ) ( 32,067 ) ( 28,022 ) Interest income 1,499 563 3,278 1,393 Gain on deferred compensation investments 525 941 1,956 2,135 Gain on divestiture — 2,994 — 2,994 Other ( 1,250 ) ( 2,382 ) ( 1,355 ) ( 4,758 ) Total other income (expenses) ( 15,072 ) ( 12,801 ) ( 28,188 ) ( 26,258 ) Earnings before income taxes and equity in loss of nonconsolidated subsidiaries 132,236 120,932 250,673 225,941 Income tax expense (benefit): Current 40,961 37,791 60,605 62,147 Deferred ( 9,894 ) ( 5,856 ) 450 1,631 Total income tax expense 31,067 31,935 61,055 63,778 Earnings before equity in loss of nonconsolidated subsidiaries 101,169 88,997 189,618 162,163 Equity in loss of nonconsolidated subsidiaries ( 19 ) ( 199 ) ( 39 ) ( 1,020 ) Net earnings 101,150 88,798 189,579 161,143 Loss (earnings) attributable to redeemable noncontrolling interests ( 1,434 ) 578 ( 2,041 ) 2,773 Net earnings attributable to Valmont Industries, Inc. $ 99,716 $ 89,376 $ 187,53

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