GCP Applied Technologies Inc.

2016 Q2 Form 10-Q Financial Statement

#000164444016000204 Filed on August 11, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.2M $146.9M
YoY Change -7.28%
Cash & Equivalents $117.5M $146.8M
Short-Term Investments $100.0K
Other Short-Term Assets $43.80M $15.70M
YoY Change 178.98%
Inventory $114.9M $118.2M
Prepaid Expenses
Receivables $249.4M $254.6M
Other Receivables $0.00 $71.00M
Total Short-Term Assets $544.3M $606.4M
YoY Change -10.24%
LONG-TERM ASSETS
Property, Plant & Equipment $224.2M $194.4M
YoY Change 15.33%
Goodwill $104.2M
YoY Change
Intangibles $32.60M
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.00M $65.90M
YoY Change -62.06%
Total Long-Term Assets $490.2M $405.6M
YoY Change 20.86%
TOTAL ASSETS
Total Short-Term Assets $544.3M $606.4M
Total Long-Term Assets $490.2M $405.6M
Total Assets $1.035B $1.012B
YoY Change 2.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $127.3M $121.0M
YoY Change 5.21%
Accrued Expenses $95.80M $71.40M
YoY Change 34.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $24.50M $63.70M
YoY Change -61.54%
Total Short-Term Liabilities $289.4M $300.6M
YoY Change -3.73%
LONG-TERM LIABILITIES
Long-Term Debt $783.7M $0.00
YoY Change
Other Long-Term Liabilities $9.900M $50.70M
YoY Change -80.47%
Total Long-Term Liabilities $793.6M $50.70M
YoY Change 1465.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $289.4M $300.6M
Total Long-Term Liabilities $793.6M $50.70M
Total Liabilities $1.184B $375.0M
YoY Change 215.79%
SHAREHOLDERS EQUITY
Retained Earnings -$25.10M
YoY Change
Common Stock $700.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.700M
YoY Change
Treasury Stock Shares
Shareholders Equity -$153.8M $637.0M
YoY Change
Total Liabilities & Shareholders Equity $1.035B $1.012B
YoY Change 2.22%

Cashflow Statement

Concept 2016 Q2 2015 Q2

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font><font style="font-family:Arial;font-size:10pt;">&#160;&#160;&#160;&#160;Certain amounts in prior period financial statements have been reclassified to conform to the current period presentation. Such reclassifications have not materially affected previously reported amounts.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Revisions</font><font style="font-family:Arial;font-size:10pt;">&#160;&#160;&#160;&#160;Certain prior period amounts related to borrowings and repayments under credit arrangements reported as financing activities on the Consolidated Statements of Cash Flows have been revised. For the </font><font style="font-family:Arial;font-size:10pt;">six months ended</font><font style="font-family:Arial;font-size:10pt;"> </font><font style="font-family:Arial;font-size:10pt;">June&#160;30, 2015</font><font style="font-family:Arial;font-size:10pt;">, borrowings and repayments under certain credit facilities of </font><font style="font-family:Arial;font-size:10pt;">$8.2 million</font><font style="font-family:Arial;font-size:10pt;"> were previously netted within cash flows from financing activities. GCP concluded that these revisions were not material to its previously issued Combined Financial Statements.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
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