$AIN
ALBANY INTERNATIONAL CORP /DE/

2014 Q1 Form 10-Q Financial Statement

#000089109214003668 Filed on May 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $180.3M $186.7M
YoY Change -3.43% 3.66%
Cost Of Revenue $105.5M $113.9M
YoY Change -7.36% 1.87%
Gross Profit $74.80M $72.80M
YoY Change 2.75% 6.59%
Gross Profit Margin 41.49% 38.99%
Selling, General & Admin $39.16M $36.55M
YoY Change 7.12% -22.27%
% of Gross Profit 52.35% 50.21%
Research & Development $13.90M $13.10M
YoY Change 6.11% 3.15%
% of Gross Profit 18.58% 17.99%
Depreciation & Amortization $14.11M $14.21M
YoY Change -0.73% -0.93%
% of Gross Profit 18.86% 19.52%
Operating Expenses $39.16M $36.55M
YoY Change 7.12% -22.27%
Operating Profit $20.60M $22.52M
YoY Change -8.51% -2577.23%
Interest Expense -$2.918M $4.324M
YoY Change -167.48% -8.54%
% of Operating Profit -14.16% 19.2%
Other Income/Expense, Net $467.0K -$734.0K
YoY Change -163.62% -83.86%
Pretax Income $18.15M $17.76M
YoY Change 2.2% -275.81%
Income Tax $7.457M $6.248M
% Of Pretax Income 41.09% 35.18%
Net Earnings $10.60M $11.50M
YoY Change -7.83% -75.53%
Net Earnings / Revenue 5.88% 6.16%
Basic Earnings Per Share $0.33 $0.36
Diluted Earnings Per Share $0.33 $0.36
COMMON SHARES
Basic Shares Outstanding 31.79M shares 31.50M shares
Diluted Shares Outstanding 31.89M shares 31.78M shares

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $208.4M $199.8M
YoY Change 4.3% 41.8%
Cash & Equivalents $208.4M $199.8M
Short-Term Investments
Other Short-Term Assets $11.90M $14.00M
YoY Change -15.0% -13.04%
Inventory $121.4M $121.0M
Prepaid Expenses
Receivables $152.4M $171.5M
Other Receivables $24.50M $52.60M
Total Short-Term Assets $507.9M $526.8M
YoY Change -3.59% 11.82%
LONG-TERM ASSETS
Property, Plant & Equipment $415.3M $411.4M
YoY Change 0.96% -5.27%
Goodwill $78.94M $74.88M
YoY Change 5.43% -2.94%
Intangibles $559.0K $790.0K
YoY Change -29.24% -22.62%
Long-Term Investments
YoY Change
Other Assets $27.57M $24.21M
YoY Change 13.85% -33.57%
Total Long-Term Assets $638.6M $624.5M
YoY Change 2.26% -7.69%
TOTAL ASSETS
Total Short-Term Assets $507.9M $526.8M
Total Long-Term Assets $638.6M $624.5M
Total Assets $1.147B $1.151B
YoY Change -0.42% 0.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.13M $35.31M
YoY Change -0.5% -6.42%
Accrued Expenses $99.47M $101.4M
YoY Change -1.93% -3.39%
Deferred Revenue
YoY Change
Short-Term Debt $800.0K $800.0K
YoY Change 0.0% 300.0%
Long-Term Debt Due $2.514M $55.01M
YoY Change -95.43% 82.5%
Total Short-Term Liabilities $141.6M $200.2M
YoY Change -29.27% 9.54%
LONG-TERM LIABILITIES
Long-Term Debt $299.1M $278.6M
YoY Change 7.35% -6.07%
Other Long-Term Liabilities $102.7M $130.6M
YoY Change -21.34% 2.03%
Total Long-Term Liabilities $401.8M $409.2M
YoY Change -1.8% -3.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.6M $200.2M
Total Long-Term Liabilities $401.8M $409.2M
Total Liabilities $597.1M $658.9M
YoY Change -9.38% -1.42%
SHAREHOLDERS EQUITY
Retained Earnings $440.4M $442.9M
YoY Change -0.55% -4.76%
Common Stock $40.00K $40.00K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.6M $257.7M
YoY Change -0.04% -0.1%
Treasury Stock Shares 8.464M shares 8.468M shares
Shareholders Equity $545.8M $492.4M
YoY Change
Total Liabilities & Shareholders Equity $1.147B $1.151B
YoY Change -0.42% 0.32%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $10.60M $11.50M
YoY Change -7.83% -75.53%
Depreciation, Depletion And Amortization $14.11M $14.21M
YoY Change -0.73% -0.93%
Cash From Operating Activities $8.848M $4.161M
YoY Change 112.64% -109.75%
INVESTING ACTIVITIES
Capital Expenditures $14.60M $13.19M
YoY Change 10.73% 206.06%
Acquisitions
YoY Change
Other Investing Activities $0.00 $6.300M
YoY Change -100.0% -94.4%
Cash From Investing Activities -$14.90M -$7.013M
YoY Change 112.42% -106.48%
FINANCING ACTIVITIES
Cash Dividend Paid $4.765M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$6.681M $15.44M
YoY Change -143.28% -129.62%
NET CHANGE
Cash From Operating Activities $8.848M $4.161M
Cash From Investing Activities -$14.90M -$7.013M
Cash From Financing Activities -$6.681M $15.44M
Net Change In Cash -$12.73M $12.59M
YoY Change -201.14% -6.4%
FREE CASH FLOW
Cash From Operating Activities $8.848M $4.161M
Capital Expenditures $14.60M $13.19M
Free Cash Flow -$5.755M -$9.027M
YoY Change -36.25% -80.78%

Facts In Submission

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CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
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USD
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-17000 USD
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131000 USD
CY2014Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
88000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
270000 USD
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1000 USD
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274000 USD
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CY2014Q1 us-gaap Payments For Restructuring
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CY2014Q1 us-gaap Payments Of Debt Extinguishment Costs
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CY2013Q1 us-gaap Payments Of Dividends
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CY2014Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14603000 USD
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13188000 USD
CY2014Q1 us-gaap Payments To Acquire Software
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294000 USD
CY2013Q1 us-gaap Payments To Acquire Software
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CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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5.00
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2013Q4 us-gaap Preferred Stock Shares Authorized
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2000000 shares
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0 shares
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CY2014Q1 us-gaap Preferred Stock Value Outstanding
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CY2014Q1 us-gaap Proceeds From Sale Of Productive Assets
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CY2013Q1 us-gaap Proceeds From Sale Of Productive Assets
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6268000 USD
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126000 USD
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CY2014Q1 us-gaap Repayments Of Debt
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6516000 USD
CY2013Q1 us-gaap Repayments Of Debt
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CY2014Q1 us-gaap Restricted Stock Expense
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542000 USD
CY2013Q1 us-gaap Restricted Stock Expense
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1182000 USD
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636000 USD
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CY2014Q1 us-gaap Restructuring Reserve
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6686000 USD
CY2013Q1 us-gaap Restructuring Reserve
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3938000 USD
CY2014Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
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481000 USD
CY2013Q1 us-gaap Restructuring Reserve Translation And Other Adjustment
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71000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q1 us-gaap Revenues
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CY2013Q1 us-gaap Revenues
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9700000 USD
CY2014Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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0 USD
CY2013Q4 us-gaap Stockholders Equity
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CY2014Q1 us-gaap Selling General And Administrative Expense
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CY2013Q4 us-gaap Treasury Stock Shares
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257571000 USD
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257571000 USD
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32051000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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31782000 shares
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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31786000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
31496000 shares

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