GCP Applied Technologies Inc.

2022 Q3 Form 10-Q Financial Statement

#000164444022000026 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $459.4M $500.6M
YoY Change -6.03% 3.71%
Cash & Equivalents $459.4M $500.6M
Short-Term Investments
Other Short-Term Assets $45.70M $45.90M
YoY Change -1.3% 11.41%
Inventory $149.1M $130.7M
Prepaid Expenses $12.60M $11.40M
Receivables $170.5M $162.4M
Other Receivables $33.10M $34.50M
Total Short-Term Assets $824.7M $861.6M
YoY Change -0.78% 8.83%
LONG-TERM ASSETS
Property, Plant & Equipment $212.0M $213.2M
YoY Change -2.21% -5.5%
Goodwill $196.6M $205.5M
YoY Change -8.34% -4.42%
Intangibles $54.10M $48.80M
YoY Change -18.77% -31.17%
Long-Term Investments
YoY Change
Other Assets $109.3M $117.5M
YoY Change 227.25% 2.71%
Total Long-Term Assets $572.0M $585.0M
YoY Change -5.92% -6.53%
TOTAL ASSETS
Total Short-Term Assets $824.7M $861.6M
Total Long-Term Assets $572.0M $585.0M
Total Assets $1.397B $1.447B
YoY Change -2.95% 2.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.2M $102.3M
YoY Change 0.74% 16.51%
Accrued Expenses $79.20M $98.00M
YoY Change -18.77% -4.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K $2.100M
YoY Change -62.5% -25.0%
Total Short-Term Liabilities $209.6M $231.9M
YoY Change -10.31% 3.34%
LONG-TERM LIABILITIES
Long-Term Debt $348.1M $348.8M
YoY Change -0.23% -0.03%
Other Long-Term Liabilities $70.60M $72.30M
YoY Change 320.24% 24.87%
Total Long-Term Liabilities $418.7M $421.1M
YoY Change 14.49% 3.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $209.6M $231.9M
Total Long-Term Liabilities $418.7M $421.1M
Total Liabilities $749.2M $774.7M
YoY Change -2.64% 1.47%
SHAREHOLDERS EQUITY
Retained Earnings $733.0M $731.5M
YoY Change 1.52% 2.98%
Common Stock $800.0K $700.0K
YoY Change 14.29% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $13.80M
YoY Change 28.97%
Treasury Stock Shares 600.0K shares
Shareholders Equity $645.1M $669.2M
YoY Change
Total Liabilities & Shareholders Equity $1.397B $1.447B
YoY Change -2.95% 2.05%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4

Facts In Submission

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<div style="margin-bottom:8pt;margin-top:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Risk and Uncertainties</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> </span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">In March 2020, the World Health Organization declared the outbreak of the novel strain of coronavirus (“COVID-19”) a global pandemic, and recommended a number of restrictive measures to contain the spread. Many governments in the regions where GCP generates the majority of its revenue have adopted policies </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">which have impacted GCP and many other companies globally, particularly the extended lockdowns and supply chain disruptions. COVID-19 and its resurgence has and will continue to</span><span style="background-color:#ffffff;color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">impact global economic activity, particularly raw material inflation and the supply chain challenges are impacting the ability to fulfill demand and the cost of the GCP</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">’</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">s products. Furthermore, factors such as the conflict in Ukraine, risks related to energy markets and the resulting increases in petroleum-based raw materials and historic inflation headwinds have impacted GCP</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">’</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">s results of operations in the </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">six months ended June 30, 2022. GC</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">P has been closely monitoring the impact of COVID-19 and working to manage the effects on its business globally. It is difficult to estimate with reasonable certainty at this time the duration and extent of the impact of the pandemic on the global economy, the Company’s business, financial position and results of operations. GCP has made certain estimates within its financial statements related to the impact of COVID-19 and other risk and uncertainties, including allowances for credit losses related to the estimated amount of receivables not expected to be collected and excess, obsolete or damaged inventories, future expected cash flows related to impairment assessments of goodwill and long-lived assets, incentive compensation accruals, contingent liabilities, and sales allowances related to volume rebates recognized based on anticipated sales volume. There may be changes to the Company’s estimates in future periods due to uncertainty associated with the impact of COVID-19, the extent of which will depend </span></div>largely on future developments, including new information which may emerge concerning the resurgence of the pandemic, as well as additional and unanticipated actions by government authorities to further contain the spread of COVID-19.
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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