GCP Applied Technologies Inc.

2017 Q1 Form 10-Q Financial Statement

#000164444017000086 Filed on May 09, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2016 Q1

Balance Sheet

Concept 2017 Q1 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $109.5M $126.7M
YoY Change -13.58% 15.92%
Cash & Equivalents $109.5M $110.8M
Short-Term Investments
Other Short-Term Assets $53.10M $36.50M
YoY Change 45.48% 112.21%
Inventory $101.3M $110.8M
Prepaid Expenses $16.10M
Receivables $169.4M $221.0M
Other Receivables $37.00M $0.00
Total Short-Term Assets $553.6M $495.0M
YoY Change 11.84% -8.33%
LONG-TERM ASSETS
Property, Plant & Equipment $191.5M $223.5M
YoY Change -14.32% 16.59%
Goodwill $115.1M $104.4M
YoY Change 10.25%
Intangibles $51.00M $33.20M
YoY Change 53.61%
Long-Term Investments
YoY Change
Other Assets $23.70M $23.80M
YoY Change -0.42% -63.16%
Total Long-Term Assets $524.1M $490.6M
YoY Change 6.83% 22.37%
TOTAL ASSETS
Total Short-Term Assets $553.6M $495.0M
Total Long-Term Assets $524.1M $490.6M
Total Assets $1.078B $985.6M
YoY Change 9.34% 4.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.7M $122.2M
YoY Change -14.32% 12.42%
Accrued Expenses $69.90M $77.10M
YoY Change -9.34% 22.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $37.90M $32.00M
YoY Change 18.44% -51.07%
Total Short-Term Liabilities $294.3M $275.2M
YoY Change 6.94% -0.33%
LONG-TERM LIABILITIES
Long-Term Debt $782.7M $784.2M
YoY Change -0.19%
Other Long-Term Liabilities $13.80M $9.300M
YoY Change 48.39% -80.63%
Total Long-Term Liabilities $796.5M $793.5M
YoY Change 0.38% 1553.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $294.3M $275.2M
Total Long-Term Liabilities $796.5M $793.5M
Total Liabilities $1.215B $1.168B
YoY Change 4.08% 237.49%
SHAREHOLDERS EQUITY
Retained Earnings -$21.60M -$61.20M
YoY Change -64.71%
Common Stock $700.0K $700.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.000M $1.700M
YoY Change 76.47%
Treasury Stock Shares
Shareholders Equity -$141.7M -$186.2M
YoY Change
Total Liabilities & Shareholders Equity $1.078B $985.6M
YoY Change 9.34% 4.75%

Cashflow Statement

Concept 2017 Q1 2016 Q1

Facts In Submission

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CY2017Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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3400000 USD
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37100000 USD
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CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2016Q1 us-gaap Net Cash Provided By Used In Operating Activities
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8200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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CY2016Q1 us-gaap Net Income Loss
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17800000 USD
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CY2016Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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400000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2016Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
19900000 USD
CY2017Q1 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
19000000 USD
CY2017Q1 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
35 country
CY2017Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
85100000 USD
CY2017Q1 us-gaap Operating Expenses
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98700000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
37700000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23800000 USD
CY2016Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
33100000 USD
CY2017Q1 us-gaap Other Accrued Liabilities Current
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41100000 USD
CY2016Q4 us-gaap Other Assets Current
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42900000 USD
CY2017Q1 us-gaap Other Assets Current
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53100000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
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22400000 USD
CY2017Q1 us-gaap Other Assets Noncurrent
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23700000 USD
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0 USD
CY2016Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12600000 USD
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3900000 USD
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0 USD
CY2016Q4 us-gaap Other Liabilities Current
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100000 USD
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CY2017Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2016Q1 us-gaap Payments For Repurchase Of Common Stock
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1700000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
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900000 USD
CY2016Q1 us-gaap Payments Of Capital Distribution
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CY2016Q1 us-gaap Payments Of Distributions To Affiliates
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PaymentsOfDistributionsToAffiliates
0 USD
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18200000 USD
CY2017Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
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CY2017Q1 us-gaap Payments To Acquire Productive Assets
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12700000 USD
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500000 USD
CY2016Q4 us-gaap Prepaid Expense Current
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16100000 USD
CY2016Q1 us-gaap Proceeds From Issuance Of Secured Debt
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283100000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
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CY2016Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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525000000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
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CY2016Q1 us-gaap Proceeds From Stock Options Exercised
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200000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2016Q1 us-gaap Profit Loss
ProfitLoss
18200000 USD
CY2017Q1 us-gaap Profit Loss
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CY2016Q4 us-gaap Property Plant And Equipment Net
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CY2017Q1 us-gaap Property Plant And Equipment Net
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CY2016Q1 us-gaap Repayments Of Secured Debt
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CY2017Q1 us-gaap Repayments Of Secured Debt
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CY2016Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4100000 USD
CY2017Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
4800000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2017Q1 us-gaap Retained Earnings Accumulated Deficit
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CY2016Q1 us-gaap Sales Revenue Net
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237700000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
225300000 USD
CY2016Q1 us-gaap Selling General And Administrative Expense
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63400000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
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72800000 USD
CY2016Q1 us-gaap Share Based Compensation
ShareBasedCompensation
1100000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2100000 USD
CY2016Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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600000 USD
CY2017Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
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4100000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2017Q1 us-gaap Stockholders Equity
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CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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474100000 USD
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2016Q1 us-gaap Stockholders Equity Note Spinoff Transaction
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CY2016Q4 us-gaap Treasury Stock Value
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2100000 USD
CY2017Q1 us-gaap Treasury Stock Value
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3000000 USD
CY2016Q1 us-gaap Treasury Stock Value Acquired Cost Method
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1700000 USD
CY2017Q1 us-gaap Treasury Stock Value Acquired Cost Method
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900000 USD
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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70900000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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71200000 shares
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
70600000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71200000 shares
CY2017Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;"></font></div></div>
CY2017Q1 us-gaap Use Of Estimates
UseOfEstimates
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