$ALSN
Allison Transmission Holdings Inc

2024 Q1 Form 10-K Financial Statement

#000095017024015192 Filed on February 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $789.0M $775.0M $3.035B
YoY Change 6.48% 7.94% 9.61%
Cost Of Revenue $423.0M $404.0M $1.565B
YoY Change 11.32% 6.32% 6.32%
Gross Profit $366.0M $371.0M $1.470B
YoY Change 1.39% 9.76% 13.34%
Gross Profit Margin 46.39% 47.87% 48.43%
Selling, General & Admin $86.00M $92.00M $357.0M
YoY Change -1.15% -5.15% 8.84%
% of Gross Profit 23.5% 24.8% 24.29%
Research & Development $46.00M $54.00M $194.0M
YoY Change 4.55% 10.2% 4.86%
% of Gross Profit 12.57% 14.56% 13.2%
Depreciation & Amortization $32.00M $40.00M $109.0M
YoY Change 23.08% 5.26% 0.0%
% of Gross Profit 8.74% 10.78% 7.41%
Operating Expenses $132.0M $146.0M $551.0M
YoY Change 0.76% 0.0% 7.41%
Operating Profit $234.0M $225.0M $919.0M
YoY Change 1.74% 17.19% 17.22%
Interest Expense -$32.00M -$28.00M -$107.0M
YoY Change 45.45% -30.0% -27.21%
% of Operating Profit -13.68% -12.44% -11.64%
Other Income/Expense, Net $2.000M $9.000M $15.00M
YoY Change -80.0% -47.06% -171.43%
Pretax Income $204.0M $206.0M $827.0M
YoY Change -3.77% 21.89% 28.22%
Income Tax $35.00M $36.00M $154.0M
% Of Pretax Income 17.16% 17.48% 18.62%
Net Earnings $169.0M $170.0M $673.0M
YoY Change -0.59% 20.57% 26.74%
Net Earnings / Revenue 21.42% 21.94% 22.17%
Basic Earnings Per Share $1.92 $7.48
Diluted Earnings Per Share $1.90 $1.87 $7.40
COMMON SHARES
Basic Shares Outstanding 87.21M 89.48M 90.00M
Diluted Shares Outstanding 89.00M 91.00M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $551.0M $575.0M $555.0M
YoY Change 49.32% 126.38% 139.22%
Cash & Equivalents $551.0M $555.0M $555.0M
Short-Term Investments $14.00M $20.00M
Other Short-Term Assets $68.00M $63.00M $63.00M
YoY Change 41.67% 34.04% 34.04%
Inventory $289.0M $276.0M $276.0M
Prepaid Expenses
Receivables $392.0M $356.0M $356.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.300B $1.250B $1.250B
YoY Change 24.64% 44.34% 44.34%
LONG-TERM ASSETS
Property, Plant & Equipment $762.0M $774.0M $774.0M
YoY Change 0.66% 1.44% 1.44%
Goodwill $2.075B $2.076B
YoY Change 0.0% 0.05%
Intangibles $828.0M $833.0M
YoY Change -4.5% -5.13%
Long-Term Investments $14.00M $20.00M $20.00M
YoY Change -44.0% -9.09% -9.09%
Other Assets $77.00M $72.00M $72.00M
YoY Change 16.67% 7.46% 7.46%
Total Long-Term Assets $3.756B $3.775B $3.775B
YoY Change -0.9% -0.79% -0.79%
TOTAL ASSETS
Total Short-Term Assets $1.300B $1.250B $1.250B
Total Long-Term Assets $3.756B $3.775B $3.775B
Total Assets $5.056B $5.025B $5.025B
YoY Change 4.61% 7.58% 7.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $244.0M $210.0M $210.0M
YoY Change 10.41% 7.69% 7.69%
Accrued Expenses $126.0M $177.0M $177.0M
YoY Change 3.28% 9.94% 9.94%
Deferred Revenue $42.00M $41.00M
YoY Change -6.67% 7.89%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $6.000M $6.000M
YoY Change -16.67% 0.0% 0.0%
Total Short-Term Liabilities $518.0M $501.0M $501.0M
YoY Change -1.52% 4.38% 4.38%
LONG-TERM LIABILITIES
Long-Term Debt $2.398B $2.497B $2.497B
YoY Change -4.08% -0.16% -0.16%
Other Long-Term Liabilities $285.0M $159.0M $275.0M
YoY Change 69.64% -2.45% -1.79%
Total Long-Term Liabilities $2.683B $2.656B $2.772B
YoY Change 0.56% -0.3% -0.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $518.0M $501.0M $501.0M
Total Long-Term Liabilities $2.683B $2.656B $2.772B
Total Liabilities $3.714B $3.792B $3.792B
YoY Change -3.41% -0.13% -0.13%
SHAREHOLDERS EQUITY
Retained Earnings -$533.0M -$628.0M
YoY Change -36.92% -34.1%
Common Stock $1.911B $1.891B
YoY Change 2.91% 2.33%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.342B $1.233B $1.233B
YoY Change
Total Liabilities & Shareholders Equity $5.056B $5.025B $5.025B
YoY Change 4.61% 7.58% 7.58%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $169.0M $170.0M $673.0M
YoY Change -0.59% 20.57% 26.74%
Depreciation, Depletion And Amortization $32.00M $40.00M $109.0M
YoY Change 23.08% 5.26% 0.0%
Cash From Operating Activities $173.0M $238.0M $784.0M
YoY Change -10.36% 6.25% 19.33%
INVESTING ACTIVITIES
Capital Expenditures $11.00M $52.00M $125.0M
YoY Change -54.17% -43.48% -25.15%
Acquisitions
YoY Change
Other Investing Activities -$1.000M -$6.000M -$4.000M
YoY Change -150.0% -400.0% -75.0%
Cash From Investing Activities -$12.00M -$58.00M -$129.0M
YoY Change -45.45% -35.56% -29.51%
FINANCING ACTIVITIES
Cash Dividend Paid $22.00M $83.00M
YoY Change 0.0% 3.75%
Common Stock Issuance & Retirement, Net $263.0M
YoY Change -5.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -164.0M -127.0M -332.0M
YoY Change 177.97% 54.88% -9.54%
NET CHANGE
Cash From Operating Activities 173.0M 238.0M 784.0M
Cash From Investing Activities -12.00M -58.00M -129.0M
Cash From Financing Activities -164.0M -127.0M -332.0M
Net Change In Cash -3.000M 53.00M 323.0M
YoY Change -102.68% 1.92% 207.62%
FREE CASH FLOW
Cash From Operating Activities $173.0M $238.0M $784.0M
Capital Expenditures $11.00M $52.00M $125.0M
Free Cash Flow $162.0M $186.0M $659.0M
YoY Change -4.14% 40.91% 34.49%

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<p style="font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Arial;min-width:fit-content;">NOTE 1. OVERVIEW</span></p><p style="text-indent:1.667%;font-size:10pt;margin-top:9pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Arial;font-style:italic;min-width:fit-content;">Overview</span></p><p style="text-indent:4.4%;font-size:10pt;margin-top:9pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">Allison Transmission Holdings, Inc. and its subsidiaries (“Allison” or the “Company”) design and manufacture vehicle propulsion solutions, including commercial-duty on-highway, off-highway and defense fully automatic transmissions and electric hybrid and fully electric systems. The business was founded in 1915 and has been headquartered in Indianapolis, Indiana since inception. Allison trades on the New York Stock Exchange under the symbol, “ALSN”.</span></p><p style="text-indent:4.4%;font-size:10pt;margin-top:9pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">The Company has a global presence by serving customers in North America, Asia, Europe, South America, and Africa, with approximately </span><span style="font-size:10pt;font-family:Arial;color:#000000;white-space:pre-wrap;min-width:fit-content;">75</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">% of its revenues being generated in North America in 2023. The Company serves customers through an independent network of approximately </span><span style="font-size:10pt;font-family:Arial;color:#000000;white-space:pre-wrap;min-width:fit-content;">1,600</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;"> in</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">dependent distributor and dealer locations worldwide.</span></p>
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<p style="text-indent:1.667%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Arial;font-style:italic;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.4%;font-size:10pt;margin-top:9pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities and the reported amounts of revenue and expenses. Estimates include, but are not limited to, sales incentives, government price adjustments, fair market values and future cash flows associated with goodwill, indefinite-lived intangibles, definite-lived intangibles, long-lived asset impairment tests, useful lives for depreciation and amortization, warranty liabilities, core deposit liabilities, determination of discount rate and other assumptions for pension and other post-retirement benefit (“OPEB”) expense, income taxes and deferred tax valuation allowances, derivative valuation, assumptions for business combinations and contingencies. </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">The Company’s accounting policies involve the application of judgments and assumptions made by management that include inherent risks and uncertainties. Actual results could differ materially from these estimates and from the assumptions used in the preparation of the Company's financial statements. Changes in estimates are recorded in results of operations in the period that the events or circumstances giving rise to such changes occur.</span></p>
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CY2023 alsn Fair Value Measurement Guidance And Hierarchy Levels Description
FairValueMeasurementGuidanceAndHierarchyLevelsDescription
Fair value is the price (exit price) that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The Company utilizes market data or assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. The accounting guidance establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 measurement) and the lowest priority to unobservable inputs (Level 3 measurement). The three levels of the fair value hierarchy defined by the relevant guidance are as follows: Level 1 — Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Level 2 — Inputs are other than quoted prices in active markets included in Level 1, which are either directly or indirectly observable as of the reporting date. Level 2 includes financial instruments that are valued using quoted prices in markets that are not active and those financial instruments that are valued using models or other valuation methodologies in which all significant value-drivers are observable in active markets or are supported by observable levels at which transactions are executed in the marketplace. Level 3 — Certain inputs are unobservable or have little or no market data available. These inputs may be used with internally developed methodologies that result in management’s best estimate of fair value. At each balance sheet date, the Company performs an analysis of all instruments subject to authoritative accounting guidance and includes, in Level 3, all of those whose fair value is based on significant unobservable inputs. As of December 31, 2023 and 2022, the Company did not have any Level 3 financial assets or liabilities.
CY2023Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2022Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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CY2023Q4 us-gaap Long Term Debt
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CY2023 us-gaap Derivative Description Of Terms
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The Company is subject to interest rate risk related to the Senior Secured Credit Facility and entered into interest rate swaps to manage a portion of this exposure. The Company amended the contractual terms of its interest rate swaps in the second quarter of 2023. These amendments transitioned the reference rates from LIBOR to the forward-looking term rate based on SOFR ("Term SOFR") and were only a result of reference rate reform. During this transition period, the Company utilized optional expedients permitting the Company not to de-designate the existing cash flow hedging relationships and to continue to qualify for hedge accounting based upon a qualitative subsequent assessment concluding that the hedging relationships remained highly effective. When the transition of the reference rates was completed, the Company performed an initial quantitative assessment that demonstrated a highly effective hedging relationship that qualifies for hedge accounting under the hypothetical derivative method. As of December 31, 2023, the Company held interest rate swap contracts that, in the aggregate, effectively hedge $500 million of the variable rate debt associated with the Term Loan at the Term SOFR weighted average fixed rate of 2.81% through September 2025. Fair value adjustments are recorded as a component of AOCL in the Consolidated Balance Sheets. Balances in AOCL are reclassified to earnings when transactions related to the underlying risk are settled.
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CY2020Q4 us-gaap Product Warranty Accrual
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