0000912057-95-006382.txt : 19950824 0000912057-95-006382.hdr.sgml : 19950824 ACCESSION NUMBER: 0000912057-95-006382 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19950630 FILED AS OF DATE: 19950814 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: MCGRATH RENTCORP CENTRAL INDEX KEY: 0000752714 STANDARD INDUSTRIAL CLASSIFICATION: 7359 IRS NUMBER: 942579843 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-13292 FILM NUMBER: 95562189 BUSINESS ADDRESS: STREET 1: 2500 GRANT AVE CITY: SAN LORENZO STATE: CA ZIP: 94580 BUSINESS PHONE: 5102762626 MAIL ADDRESS: STREET 2: 2500 GRANT AVENUE CITY: SAN LORENZO STATE: CA ZIP: 94580 10-Q 1 FORM 10-Q FORM 10-Q SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 _________________________ QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarter ended June 30, 1995 Commission File No. 0-13292 McGRATH RENTCORP (Exact name of registrant as specified in its Charter) California 94-2579843 (State or other jurisdiction (I.R.S. Employer of incorporation or organization) Identification No.) 2500 Grant Avenue San Lorenzo, California 94580 (Address of principal executive offices) Registrant's telephone number: (510) 276-2626 _________________________ 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 X No ______ ______ At August 9, 1995, 7,842,137 shares of Registrant's Common Stock were outstanding. ______________________________ McGrath RentCorp Second Quarter 1995 Form 10-Q Page 1 PART 1. FINANCIAL INFORMATION Item 1. Financial Statements. CONSOLIDATED STATEMENTS OF INCOME (Unaudited)
Three months ended Six months ended June 30, June 30, ------------------ ------------------- 1995 1994 1995 1994 ----- ----- ---- ------ REVENUES: Rental operations- Rental $11,521,962 $11,413,947 $22,596,061 $22,238,456 Rental related services 1,768,990 2,099,138 3,799,728 4,556,044 ------------ ----------- ------------ ----------- 13,290,952 13,513,085 26,395,789 26,794,500 Sales and related services 3,829,895 2,737,598 7,374,527 5,807,393 ------------ ----------- ------------ ----------- Total revenues 17,120,847 16,250,683 33,770,316 32,601,893 ------------ ----------- ------------ ----------- COSTS & EXPENSES: Direct costs of rental operations- Depreciation 2,847,952 2,756,567 5,602,332 5,420,130 Rental related services 1,224,937 1,379,486 2,400,588 2,995,255 Other 1,185,086 1,115,829 2,337,504 2,376,276 ------------ ----------- ------------ ----------- 5,257,975 5,251,882 10,340,424 10,791,661 Cost of sales and related services 2,576,378 1,802,191 4,905,277 3,831,439 ------------ ----------- ------------ ----------- 7,834,353 7,054,073 15,245,701 14,623,100 ------------ ----------- ------------ ----------- Gross margin 9,286,494 9,196,610 18,524,615 17,978,793 Selling and administrative expenses 3,129,694 3,308,301 6,432,380 6,509,197 ------------ ----------- ------------ ----------- Income from operations 6,156,800 5,888,309 12,092,235 11,469,596 Interest expense 687,207 495,232 1,362,661 953,377 ------------ ----------- ------------ ----------- Income before provision for income taxes 5,469,593 5,393,077 10,729,574 10,516,219 Provision for income taxes 2,205,204 2,089,817 4,288,216 4,075,034 ------------ ----------- ------------ ----------- Net income $ 3,264,389 $ 3,303,260 $ 6,441,358 $ 6,441,185 ------------ ----------- ------------ ----------- ------------ ----------- ------------ ----------- Net income per share $0.39 $0.39 $0.78 $0.76 ------------ ----------- ------------ ----------- ------------ ----------- ------------ -----------
The accompanying notes are an integral part of these financial statements. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 2 CONSOLIDATED BALANCE SHEETS (Unaudited)
June 30, December 31, 1995 1994 ------------ ------------ Assets Cash $ 342,119 $ 1,151,648 Accounts receivable, less allowance for doubtful accounts of $1,005,000 in 1995 and $1,400,000 in 1994 13,634,077 12,662,213 Rental equipment, at cost: Relocatable modular offices 146,069,782 144,674,027 Electronic test instruments 32,331,674 29,541,687 Accessory equipment 3,677,130 3,627,776 ------------ ------------ 182,078,586 177,843,490 Less - Accumulated depreciation (54,177,730) (50,599,702) ------------ ------------ 127,900,856 127,243,788 Land 19,484,550 19,484,550 Improvements, furniture and equipment, at cost, less accumulated depreciation of $2,454,662 in 1995 and $2,348,664 in 1994 10,770,358 7,276,411 Prepaid expenses and other assets 2,408,512 2,103,913 ------------ ------------ $174,540,472 $169,922,523 ============ ============ Liabilities and Shareholders' Equity Liabilities: Notes payable $ 37,315,000 $ 35,950,000 Accounts payable and accrued liabilities 11,391,939 9,603,107 Deferred income 6,805,920 7,247,647 Deferred income taxes 33,757,354 33,282,281 ------------ ------------ Total liabilities 89,270,213 86,083,035 ------------ ------------ Shareholders' equity: Common stock, no par value - Authorized - 2O,OOO,OOO shares Outstanding - 8,052,937 shares in 1995 and 8,158,687 in 1994 13,825,627 15,999,633 Retained earnings 71,444,631 67,839,855 ------------ ------------ Total shareholders' equity 85,270,258 83,839,488 ------------ ------------ $174,540,471 $169,922,523 ============ ============
The accompanying notes are an integral part of these financial statements. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 3 CONSOLIDATED STATEMENTS OF CASH FLOWS Increase (decrease) in cash (Unaudited)
Six months ended June 30, ------------------------- 1995 1994 ------------ ------------ Cash flows from operating activities: Net income $ 6,441,358 $ 6,441,185 Adjustments to reconcile net income to net cash provided by operating activities: Depreciation 6,170,130 5,588,790 Gain on sale of rental equipment (1,588,298) (1,850,835) Change in: Accounts receivable (971,864) (646,634) Prepaids and other assets (304,599) (194,615) Accounts payable and accrued liabilities 945,895 828,399 Deferred income (441,727) (306,863) Deferred income taxes 475,073 2,885,035 ------------ ------------ Net cash provided by operating activities 10,725,968 12,744,462 ------------ ------------ Cash flows from investing activities: Purchase of rental equipment (8,693,762) (13,058,578) Purchase of improvements, furniture and equipment (4,061,745) (86,788) Proceeds from sale of rental equipment 4,022,660 5,212,791 ------------ ------------ Net cash used in investing activities (8,732,847) (7,932,575) ------------ ------------ Cash flows from financing activities: Net borrowings 1,365,000 (2,825,000) Payment of dividends (1,878,282) (1,745,807) Repurchase of Common Stock (2,316,235) --- Proceeds from the exercise of stock options 26,867 11,753 ------------ ------------ Net cash used in financing activities (2,802,650) (4,559,054) ------------ ------------ Net increase (decrease) in cash (809,529) 252,833 Cash balance, beginning of period 1,151,648 432,009 ------------ ------------ Cash balance, end of period $ 342,119 $ 684,842 ============ ============ Interest paid during period $ 1,341,546 $ 933,771 ============ ============ Income taxes paid during period $ 3,372,576 $ 1,240,000 ============ ============ Dividends declared but not yet paid $ 958,300 $ 914,545 ============ ============
The accompanying notes are an integral part of these financial statements. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 4 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS June 30, 1995 __________________________________________ 1. The consolidated financial information for the six months ended June 30, 1995 has not been audited, but in the opinion of management, all adjustments (consisting only of normal recurring accruals, consolidation and eliminating entries) necessary for the fair presentation of the consolidated results of operations, financial position, and cash flows of McGrath RentCorp (the "Company") have been made. The consolidated results of the six months ended June 30, 1995 should not be considered as necessarily indicative of the results for the entire year. It is suggested that these consolidated financial statements be read in conjunction with the financial statements and notes thereto included in the Company's latest Form 10-K. 2. The number of outstanding shares and equivalent shares used in the earnings per common share calculations were as follows:
Primary Fully Diluted --------- ------------- Three months ended: June 30, 1995 8,266,920 8,213,431 June 30, 1994 8,456,998 8,452,006 Six months ended: June 30, 1995 8,279,073 8,222,935 June 30, 1994 8,463,369 8,463,214
3. On January 1, 1995, McGrath RentCorp converted a $300,000 note receivable to 73.171% ownership of Enviroplex, Inc. Enviroplex, Inc. manufactures portable classrooms built to the requirements of the Division of State Architect ("DSA") and sells primarily to school districts. In June 1995, Enviroplex established a $1,000,000 revolving line of credit with a bank which is guaranteed by McGrath RentCorp. The accompanying consolidated financial statements include the accounts of the Company and its majority owned subsidiary. All intercompany accounts and transactions have been eliminated in consolidation. 4. In April 1995, 6,786 shares of common stock were issued under the Long Term Bonus Plan to certain key employees for achieving an average return on equity during the three years ended December 31, 1994. The liability of $115,362 for these shares was reflected in the 1994 Financial Statements and in April 1995 was reclassed to equity (common stock) upon issuance. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 5 ITEM 2. MANAGEMENT DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS. Three and Six Months Ended June 30, 1995 and 1994 Rental revenues for the three and six months ended June 30, 1995 increased $108,015 (1%) and $357,605 (2%), respectively, over the same periods in 1994. For the six month period, the $947,626 increase in rental revenues from electronics was offset by a $590,021 decline in rental revenues from relocatable modular offices. The rental revenue decline for modulars was due to the return of a significant amount of equipment (220 unit complex) from a single customer which had generated rental billings of $322,464 per quarter. Average utilization during the first six months declined for modular equipment, from 78.1% to 75.1%, and improved slightly for electronic equipment, from 53.7% to 54.4%, as compared to the same period in 1994. Rental related services for the three and six months ended June 30, 1995 decreased $330,148 (16%) and $756,316 (17%), respectively, over the same periods in 1994. The six month decrease was due to fewer site work requirements experienced in 1995 offset by a one time adjustment of incentive fees recognized by the Company for equipment management. For the six month comparative period in 1994, $739,000 of rental related service revenues was for site work for three projects, one of which was directly related to the Northridge, California earthquake. Gross margins for rental related services for the six month period increased from 34% in 1994 to 37% in 1995. Sales and related services for the three and six months ended June 30, 1995 increased $1,092,297 (40%) and $1,567,134 (27%), respectively, over the same periods in 1994. The increases in sales volume for each comparative period is due to the sales volume of the Company's majority owned subsidiary, Enviroplex, Inc. which had sales in the first six months of 1995 of $2,668,573. Sales and related services from quarter to quarter have fluctuated depending on customer requirements. Gross margins on sales and related services for the six month period declined from 34.0% in 1994 to 33.5% in 1995. Selling and administrative expenses for the three and six months ended June 30, 1995 decreased $178,607 (5%) and $76,817 (1%), respectively, over the same periods in 1994. The six month decrease is primarily due to net reductions in bad debt, insurance and freight-in expenses amounting to $743,824 offset by the addition of Enviroplex, Inc. expenses of $338,569 and the acceleration of the recognition of a leasehold improvement expense of $330,000. Interest expense for the three and six months ended June 30, 1995 increased $191,975 (39%) and $409,284 (43%), respectively, over the same periods in 1994 as a result of higher borrowing levels combined with a higher average interest rate. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 6 Income before provision for income taxes for the three and six months ended June 30, 1995 increased $76,516 (1%) and $213,355 (2%), respectively, over the same periods in 1994 with net income remaining the same for each reported period as a result of a slightly higher effective tax rate for 1995. Liquidity and Capital Resources. The debt (notes payable) to equity ratio was 0.44 to 1 at June 30, 1995 compared to 0.43 to 1 at December 31, 1994. The debt (total liabilities) to equity ratio at the end of the current period was 1.05 to 1 as compared to 1.03 to 1 as of December 31 1994. The Company's primary use of funds is to purchase rental equipment, and funds will continue to be used for this purpose in the future. Additionally, the Company has used substantial funds to make improvements to its inventory facilities located in Southern California, Northern California and the Houston area, and funds will continue to be used for this purpose. From time to time, the Company has repurchased shares of its issued and outstanding common stock in the over-the-counter market (NASDQ) and/or through privately negotiated, large block transactions. The Board of Directors believes the Company's shares are currently undervalued by the market and that the repurchase of its shares is a good investment for the Company under such circumstances. During the year ended December 31, 1994, the Company repurchased 158,354 shares of its issued and outstanding common stock for an aggregate purchase price of $2,532,591 (average price of $15.99 per share). During the first quarter of 1995, the Company repurchased 45,700 shares of its common stock for an aggregate purchase price of $714,038 (average price of $15.62 per share), and during the second quarter 1995, it repurchased 96,566 shares for an aggregate purchase price of $1,602,197 (average price of $16.59 per share). During the period from July 1 through August 9, 1995, the Company has repurchased an additional 211,800 shares at an aggregate purchase price of $3,654,294 (average price of $17.25 per share). Shares repurchased by the Company are cancelled and returned to the status of authorized but unissued stock. As of August 9, 1995, the Company was still authorized to purchase an additional 341,634 shares of its common stock under an authorization from its Board of Directors given on March 30, 1995. During the first six months of 1995, the Company paid $1,878,282 in cash quarterly dividends to its shareholders. Subject to its continued profitability and favorable cash flow, the Company intends to continue the payment of quarterly dividends to its shareholders. McGrath RentCorp Second Quarter 1994 Form 10-Q Page 7 PART II. OTHER INFORMATION ITEM 5. OTHER INFORMATION In June 1995, the Company declared a quarterly dividend on its Common Stock; the dividend was $0.12 per share. Subject to its continued profitability and favorable cash flow, the Company intends to continue the payment of quarterly dividends. The Company's loan agreement with the Bank prohibits payment of dividends in excess of 50% of net income in any one year without the bank's consent. ITEM 6. EXHIBITS AND REPORTS ON FORM 8-K (a) EXHIBITS. No exhibits included. (b) REPORTS ON FORM 8-K. No reports on form 8-K have been filed during the quarter for which this report is filed. McGrath RentCorp Second Quarter 1995 Form 10-Q Page 8 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Date: August 9, 1995 McGRATH RENTCORP By: /s/ Delight Saxton ------------------------------- Delight Saxton, Chief Financial Officer and Vice President of Administration
EX-27 2 EXHIBIT 27
5 THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM MCGRATH, RENTCORP'S QUARTERLY REPORT (10Q) FOR THE QUARTER ENDING JUNE 30, 1995 AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS. 1,000 6-MOS DEC-31-1995 JAN-01-1995 JUN-30-1995 342 0 14,639 1,005 0 0 182,079 54,177 174,540 0 0 13,826 0 0 71,444 174,540 33,770 33,770 15,246 15,246 6,432 0 1,363 10,730 4,288 0 0 0 0 6,441 .78 0