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10-Q

Quarterly Report

NEXEO SOLUTIONS HOLDINGS, LLC

0001628280-16-011086

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Filed
Feb 12, 2016 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2016 · Feb 8, 2016 0 sh
Capex Q1 2016 · Dec 31, 2015 $3.9M
Capex Q1 2016 · Dec 31, 2014 $9.9M
Operating Cash Flow Q1 2016 · Dec 31, 2015 $16.6M
Operating Cash Flow Q1 2016 · Dec 31, 2014 −$53.9M
Cash And Equivalents Q1 2016 · Dec 31, 2015 $57.8M
Cash And Equivalents Q1 2016 · Sep 30, 2015 $127.7M
Cash And Equivalents Q1 2016 · Dec 31, 2014 $41.5M
Cash And Equivalents Q1 2016 · Sep 30, 2014 $88.2M
Current Liabilities Q1 2016 · Dec 31, 2015 $362.5M
Current Liabilities Q1 2016 · Sep 30, 2015 $465.4M
Total Liabilities Q1 2016 · Dec 31, 2015 $1.29B
Total Liabilities Q1 2016 · Sep 30, 2015 $1.43B
Current Assets Q1 2016 · Dec 31, 2015 $842.3M
Current Assets Q1 2016 · Sep 30, 2015 $983.5M
Total Assets Q1 2016 · Dec 31, 2015 $1.57B
Total Assets Q1 2016 · Sep 30, 2015 $1.72B
Sga Expense Q1 2016 · Dec 31, 2015 $74.7M
Sga Expense Q1 2016 · Dec 31, 2014 $83.6M
Net Income Q1 2016 · Dec 31, 2015 $4.3M
Net Income Q1 2016 · Dec 31, 2014 −$7.5M
Operating Income Q1 2016 · Dec 31, 2015 $19.5M
Operating Income Q1 2016 · Dec 31, 2014 $8.3M
Gross Profit Q1 2016 · Dec 31, 2015 $95.2M
Gross Profit Q1 2016 · Dec 31, 2014 $92M
Cost Of Revenue Q1 2016 · Dec 31, 2015 $732.5M
Cost Of Revenue Q1 2016 · Dec 31, 2014 $925.7M
Revenue Q1 2016 · Dec 31, 2015 $827.7M
Revenue Q1 2016 · Dec 31, 2014 $1.02B