$AIN
ALBANY INTERNATIONAL CORP /DE/

2011 Q3 Form 10-Q Financial Statement

#000089109211007416 Filed on November 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2010 Q3 2010 Q2
Revenue $200.3M $186.6M $185.6M
YoY Change 7.34% -0.05% 1.92%
Cost Of Revenue $122.2M $141.9M $141.6M
YoY Change -13.88% -1.47% -1.46%
Gross Profit $78.10M $71.90M $69.60M
YoY Change 8.62% 11.47% 16.78%
Gross Profit Margin 38.99% 38.53% 37.5%
Selling, General & Admin $35.95M $53.41M $46.50M
YoY Change -32.7% -12.73% -28.02%
% of Gross Profit 46.03% 74.29% 66.81%
Research & Development $12.70M $12.00M $14.90M
YoY Change 5.83%
% of Gross Profit 16.26% 16.69% 21.41%
Depreciation & Amortization $14.41M $13.20M $15.60M
YoY Change 9.11% -26.23% -7.14%
% of Gross Profit 18.45% 18.36% 22.41%
Operating Expenses $35.95M $53.41M $61.40M
YoY Change -32.7% -12.73% -4.95%
Operating Profit $26.76M $18.15M $8.200M
YoY Change 47.41% 450.06% -264.0%
Interest Expense -$4.377M -$11.60M $100.0K
YoY Change -62.27% 190.0% -102.04%
% of Operating Profit -16.36% -63.9% 1.22%
Other Income/Expense, Net $9.000K -$5.920M -$900.0K
YoY Change -100.15% 886.67% 28.57%
Pretax Income $22.39M $7.399M $22.90M
YoY Change 202.61% -276.17% 1331.25%
Income Tax $7.897M $3.732M $15.10M
% Of Pretax Income 35.27% 50.44% 65.94%
Net Earnings $16.70M $3.600M $7.900M
YoY Change 363.89% -170.59% -162.2%
Net Earnings / Revenue 8.34% 1.93% 4.26%
Basic Earnings Per Share $0.53 $0.12 $0.25
Diluted Earnings Per Share $0.53 $0.12 $0.25
COMMON SHARES
Basic Shares Outstanding 31.28M 31.12M
Diluted Shares Outstanding 31.46M 31.21M

Balance Sheet

Concept 2011 Q3 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $129.8M $99.40M $102.7M
YoY Change 30.58% -18.79% -14.91%
Cash & Equivalents $124.1M $99.41M $102.7M
Short-Term Investments
Other Short-Term Assets $13.90M $15.20M $11.50M
YoY Change -8.55% 24.59% 16.16%
Inventory $167.2M $157.1M $153.4M
Prepaid Expenses
Receivables $184.6M $175.3M $157.5M
Other Receivables $42.00M $39.50M $34.60M
Total Short-Term Assets $537.5M $486.5M $459.6M
YoY Change 10.48% -4.83% -13.36%
LONG-TERM ASSETS
Property, Plant & Equipment $455.4M $492.5M $486.4M
YoY Change -7.54% -7.44% -10.18%
Goodwill $115.2M
YoY Change
Intangibles $2.918M
YoY Change
Long-Term Investments $2.800M $3.200M $2.700M
YoY Change -12.5% 0.0% -12.9%
Other Assets $17.12M $157.4M $152.9M
YoY Change -89.12% -20.71% -23.66%
Total Long-Term Assets $736.1M $774.0M $755.3M
YoY Change -4.9% -10.1% -13.17%
TOTAL ASSETS
Total Short-Term Assets $537.5M $486.5M $459.6M
Total Long-Term Assets $736.1M $774.0M $755.3M
Total Assets $1.274B $1.261B $1.215B
YoY Change 1.04% -8.14% -13.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $45.53M $44.10M $45.30M
YoY Change 3.25% -5.77% -1.09%
Accrued Expenses $113.7M $116.1M $107.7M
YoY Change -2.07% -16.71% -27.08%
Deferred Revenue
YoY Change
Short-Term Debt $900.0K $11.90M $15.70M
YoY Change -92.44% 213.16% 80.46%
Long-Term Debt Due $13.00K $0.00 $0.00
YoY Change
Total Short-Term Liabilities $180.2M $178.6M $172.9M
YoY Change 0.92% -8.13% -16.23%
LONG-TERM LIABILITIES
Long-Term Debt $389.2M $412.5M $420.3M
YoY Change -5.65% -20.04% -19.9%
Other Long-Term Liabilities $179.8M $180.3M $176.6M
YoY Change -0.27% 7.13% -3.97%
Total Long-Term Liabilities $569.0M $592.8M $596.9M
YoY Change -4.01% -13.36% -15.76%
TOTAL LIABILITIES
Total Short-Term Liabilities $180.2M $178.6M $172.9M
Total Long-Term Liabilities $569.0M $592.8M $596.9M
Total Liabilities $823.3M $839.7M $837.4M
YoY Change -1.95% -9.64% -13.7%
SHAREHOLDERS EQUITY
Retained Earnings $433.3M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.9M
YoY Change
Treasury Stock Shares $8.479M
Shareholders Equity $450.3M $420.8M $377.5M
YoY Change
Total Liabilities & Shareholders Equity $1.274B $1.261B $1.215B
YoY Change 1.04% -8.14% -13.25%

Cashflow Statement

Concept 2011 Q3 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $16.70M $3.600M $7.900M
YoY Change 363.89% -170.59% -162.2%
Depreciation, Depletion And Amortization $14.41M $13.20M $15.60M
YoY Change 9.11% -26.23% -7.14%
Cash From Operating Activities $22.50M $9.313M $43.90M
YoY Change 141.64% -59.33% 428.92%
INVESTING ACTIVITIES
Capital Expenditures $4.261M $4.029M -$8.000M
YoY Change 5.76% -149.13% -29.2%
Acquisitions
YoY Change
Other Investing Activities $0.00 $3.200M $49.30M
YoY Change -100.0% -135.96% 24550.0%
Cash From Investing Activities -$4.607M -$1.464M $41.30M
YoY Change 214.69% -91.49% -475.45%
FINANCING ACTIVITIES
Cash Dividend Paid $4.066M $3.729M
YoY Change 9.04%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$32.28M -$19.99M -73.40M
YoY Change 61.48% 181.58% -539.52%
NET CHANGE
Cash From Operating Activities $22.50M $9.313M 43.90M
Cash From Investing Activities -$4.607M -$1.464M 41.30M
Cash From Financing Activities -$32.28M -$19.99M -73.40M
Net Change In Cash -$14.39M -$12.14M 11.80M
YoY Change 18.47% 767.36% -15.71%
FREE CASH FLOW
Cash From Operating Activities $22.50M $9.313M $43.90M
Capital Expenditures $4.261M $4.029M -$8.000M
Free Cash Flow $18.24M $5.284M $51.90M
YoY Change 245.25% -83.01% 164.8%

Facts In Submission

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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Operating Income Loss
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OtherNonoperatingIncomeExpense
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
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PaymentsOfDebtIssuanceCosts
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CY2010Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
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us-gaap Payments Of Dividends
PaymentsOfDividends
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PaymentsOfDividends
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CY2011Q3 us-gaap Payments Of Dividends
PaymentsOfDividends
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CY2010Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1902000 USD
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PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2010Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4029000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18155000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2011Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2011Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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PaymentsToAcquireSoftware
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us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
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us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
2590000 USD
CY2011Q3 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
346000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2011Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
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CY2011Q3 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
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CY2010Q4 us-gaap Preferred Stock Value Outstanding
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ProceedsFromIssuanceOfDebt
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ProceedsFromIssuanceOfDebt
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ProceedsFromIssuanceOfDebt
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CY2010Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2860000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3209000 USD
CY2011Q3 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2010Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2011Q3 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2011Q3 us-gaap Property Plant And Equipment Net
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RepaymentsOfDebt
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RepaymentsOfDebt
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CY2011Q3 us-gaap Repayments Of Debt
RepaymentsOfDebt
29090000 USD
CY2010Q3 us-gaap Restricted Stock Expense
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1790000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
1969000 USD
us-gaap Restricted Stock Expense
RestrictedStockExpense
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RestrictedStockExpense
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CY2010Q3 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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RestructuringCharges
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RetainedEarningsAccumulatedDeficit
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CY2010Q3 us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
SalesRevenueNet
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CY2010Q4 us-gaap Stockholders Equity
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us-gaap Sales Revenue Net
SalesRevenueNet
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SalesRevenueNet
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SellingGeneralAndAdministrativeExpense
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SellingGeneralAndAdministrativeExpense
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CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
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CY2011Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
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TreasuryStockShares
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CY2011Q3 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31476000
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31118000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31255000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31040000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31278000

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