$AIN
ALBANY INTERNATIONAL CORP /DE/

2013 Q1 Form 10-Q Financial Statement

#000089109213004194 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $186.7M $180.1M
YoY Change 3.66% -9.95%
Cost Of Revenue $113.9M $111.8M
YoY Change 1.87% -5.16%
Gross Profit $72.80M $68.30M
YoY Change 6.59% -19.84%
Gross Profit Margin 38.99% 37.92%
Selling, General & Admin $36.55M $47.02M
YoY Change -22.27% -0.95%
% of Gross Profit 50.21% 68.85%
Research & Development $13.10M $12.70M
YoY Change 3.15% -9.93%
% of Gross Profit 17.99% 18.59%
Depreciation & Amortization $14.21M $14.35M
YoY Change -0.93% 1.5%
% of Gross Profit 19.52% 21.0%
Operating Expenses $36.55M $47.02M
YoY Change -22.27% -0.95%
Operating Profit $22.52M -$909.0K
YoY Change -2577.23% -103.37%
Interest Expense $4.324M $4.728M
YoY Change -8.54% -198.99%
% of Operating Profit 19.2%
Other Income/Expense, Net -$734.0K -$4.548M
YoY Change -83.86% -5.51%
Pretax Income $17.76M -$10.10M
YoY Change -275.81% -158.08%
Income Tax $6.248M -$9.379M
% Of Pretax Income 35.18%
Net Earnings $11.50M $47.00M
YoY Change -75.53% 181.44%
Net Earnings / Revenue 6.16% 26.1%
Basic Earnings Per Share $0.36 $1.50
Diluted Earnings Per Share $0.36 $1.49
COMMON SHARES
Basic Shares Outstanding 31.50M shares 31.31M shares
Diluted Shares Outstanding 31.78M shares 31.53M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $199.8M $140.9M
YoY Change 41.8% 2.47%
Cash & Equivalents $199.8M $140.9M
Short-Term Investments
Other Short-Term Assets $14.00M $16.10M
YoY Change -13.04% 5.23%
Inventory $121.0M $138.3M
Prepaid Expenses
Receivables $171.5M $152.1M
Other Receivables $52.60M $23.80M
Total Short-Term Assets $526.8M $471.1M
YoY Change 11.82% -13.28%
LONG-TERM ASSETS
Property, Plant & Equipment $411.4M $434.3M
YoY Change -5.27% -10.52%
Goodwill $74.88M $77.15M
YoY Change -2.94%
Intangibles $790.0K $1.021M
YoY Change -22.62%
Long-Term Investments
YoY Change
Other Assets $24.21M $36.45M
YoY Change -33.57% -77.4%
Total Long-Term Assets $624.5M $676.5M
YoY Change -7.69% -12.58%
TOTAL ASSETS
Total Short-Term Assets $526.8M $471.1M
Total Long-Term Assets $624.5M $676.5M
Total Assets $1.151B $1.148B
YoY Change 0.32% -12.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.31M $37.73M
YoY Change -6.42% -21.39%
Accrued Expenses $101.4M $105.0M
YoY Change -3.39% -2.61%
Deferred Revenue
YoY Change
Short-Term Debt $800.0K $200.0K
YoY Change 300.0% -90.91%
Long-Term Debt Due $55.01M $30.15M
YoY Change 82.5%
Total Short-Term Liabilities $200.2M $182.7M
YoY Change 9.54% 6.56%
LONG-TERM LIABILITIES
Long-Term Debt $278.6M $296.6M
YoY Change -6.07% -28.83%
Other Long-Term Liabilities $130.6M $128.0M
YoY Change 2.03% -32.99%
Total Long-Term Liabilities $409.2M $424.6M
YoY Change -3.63% -30.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $200.2M $182.7M
Total Long-Term Liabilities $409.2M $424.6M
Total Liabilities $658.9M $668.4M
YoY Change -1.42% -21.4%
SHAREHOLDERS EQUITY
Retained Earnings $442.9M $465.0M
YoY Change -4.76%
Common Stock $40.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.7M $257.9M
YoY Change -0.1%
Treasury Stock Shares 8.468M shares 8.479M shares
Shareholders Equity $492.4M $479.2M
YoY Change
Total Liabilities & Shareholders Equity $1.151B $1.148B
YoY Change 0.32% -12.87%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $11.50M $47.00M
YoY Change -75.53% 181.44%
Depreciation, Depletion And Amortization $14.21M $14.35M
YoY Change -0.93% 1.5%
Cash From Operating Activities $4.161M -$42.67M
YoY Change -109.75% -302.72%
INVESTING ACTIVITIES
Capital Expenditures $13.19M $4.309M
YoY Change 206.06% -12.4%
Acquisitions
YoY Change
Other Investing Activities $6.300M $112.6M
YoY Change -94.4% 6523.53%
Cash From Investing Activities -$7.013M $108.2M
YoY Change -106.48% -2637.73%
FINANCING ACTIVITIES
Cash Dividend Paid $4.069M
YoY Change 8.68%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $15.44M -$52.12M
YoY Change -129.62% 421.29%
NET CHANGE
Cash From Operating Activities $4.161M -$42.67M
Cash From Investing Activities -$7.013M $108.2M
Cash From Financing Activities $15.44M -$52.12M
Net Change In Cash $12.59M $13.45M
YoY Change -6.4% 98.19%
FREE CASH FLOW
Cash From Operating Activities $4.161M -$42.67M
Capital Expenditures $13.19M $4.309M
Free Cash Flow -$9.027M -$46.98M
YoY Change -80.78% -391.26%

Facts In Submission

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CY2012Q1 us-gaap Increase Decrease In Accrued Taxes Payable
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1956000 USD
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-152000 USD
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-6560000 USD
CY2013Q1 us-gaap Increase Decrease In Inventories
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2988000 USD
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3912000 USD
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438000 USD
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383000 USD
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3577000 USD
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26020000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
25082000 USD
CY2013Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
45945000 USD
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InventoryWorkInProcessNetOfReserves
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CY2013Q1 us-gaap Investment Income Interest
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299000 USD
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84000 USD
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663186000 USD
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LiabilitiesAndStockholdersEquity
1151319000 USD
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LiabilitiesAndStockholdersEquity
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235788000 USD
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LineOfCreditFacilityCommitmentFeeAmount
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CY2013Q1 us-gaap Net Income Loss
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11511000 USD
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47041000 USD
CY2013Q1 us-gaap Notes And Loans Payable Current
NotesAndLoansPayableCurrent
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NotesAndLoansPayableCurrent
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CY2013Q1 us-gaap Operating Income Loss
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2013Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
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CY2012Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
457000 USD
CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
-346000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
279000 USD
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
178000 USD
CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
-135000 USD
CY2013Q1 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
USD
CY2012Q1 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
2144000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-10622000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
13318000 USD
CY2013Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-11288000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
908000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
908000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
8153000 USD
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CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2013Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
17000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plan Net Transition Asset Obligation Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlanNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostBeforeTax
19000 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
1664000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
2577000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
136012000 USD
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OtherNonoperatingIncome
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CY2012Q1 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
379000 USD
CY2013Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q1 us-gaap Other Postretirement Benefit Expense
OtherPostretirementBenefitExpense
USD
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OtherPostretirementBenefitExpense
8153000 USD
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OtherReceivablesGrossCurrent
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CY2012Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
16555000 USD
CY2013Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1563000 USD
CY2012Q1 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
USD
CY2013Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
4069000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13188000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4309000 USD
CY2013Q1 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
93000 USD
CY2012Q1 us-gaap Payments To Acquire Software
PaymentsToAcquireSoftware
30000 USD
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
5.00
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2000000 shares
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2012Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13986000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10435000 USD
CY2013Q1 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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CY2012Q1 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
112573000 USD
CY2013Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
46868000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
9000000 USD
CY2013Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6268000 USD
CY2012Q1 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1964000 USD
CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
189000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
411398000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
420154000 USD
CY2013Q1 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
15365000 USD
CY2012Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
17105000 USD
CY2013Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
32183000 USD
CY2012Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
57242000 USD
CY2013Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
-698000 USD
CY2012Q1 us-gaap Restricted Stock Expense
RestrictedStockExpense
837000 USD
CY2013Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
636000 USD
CY2012Q1 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
803000 USD
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
636000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
258000 USD
CY2013Q1 us-gaap Restructuring Reserve
RestructuringReserve
3938000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
4947000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
6305000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
6979000 USD
CY2013Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1716000 USD
CY2012Q1 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
1536000 USD
CY2013Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
71000 USD
CY2012Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
59000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
435775000 USD
CY2013Q1 us-gaap Revenues
Revenues
186654000 USD
CY2012Q1 us-gaap Revenues
Revenues
180077000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
442865000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
36553000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47023000 USD
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
-800000 USD
CY2013Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
0 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
492378000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
493511000 USD
CY2013Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-698000 USD
CY2013Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2315000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
8467873 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8467873 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
8479487 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
257664000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
257664000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31782000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31533000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31496000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31309000 shares

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