$ALSN
Allison Transmission Holdings Inc

2019 Q1 Form 10-K Financial Statement

#000156459020007355 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2018 Q3
Revenue $675.0M $647.0M $692.0M
YoY Change 1.81% 10.03% 16.3%
Cost Of Revenue $316.0M $309.0M $324.0M
YoY Change -1.56% 3.0% 10.58%
Gross Profit $359.0M $338.0M $368.0M
YoY Change 4.97% 17.36% 21.85%
Gross Profit Margin 53.19% 52.24% 53.18%
Selling, General & Admin $84.00M $90.00M $89.00M
YoY Change -8.7% -7.22% 14.1%
% of Gross Profit 23.4% 26.63% 24.18%
Research & Development $31.00M $37.00M $33.00M
YoY Change 10.71% 19.35% 26.92%
% of Gross Profit 8.64% 10.95% 8.97%
Depreciation & Amortization $18.00M $40.00M $41.00M
YoY Change -10.0% -6.98% -4.65%
% of Gross Profit 5.01% 11.83% 11.14%
Operating Expenses $115.0M $127.0M $122.0M
YoY Change -4.17% -0.78% 17.31%
Operating Profit $244.0M $207.0M $246.0M
YoY Change 9.91% 61.72% 24.24%
Interest Expense -$36.00M -$31.00M -$30.00M
YoY Change 20.0% 24.0% 15.38%
% of Operating Profit -14.75% -14.98% -12.2%
Other Income/Expense, Net $3.000M -$2.000M $2.000M
YoY Change -400.0% -89.47% -200.0%
Pretax Income $211.0M $174.0M $218.0M
YoY Change 10.47% 107.14% 28.24%
Income Tax $44.00M $181.0M $51.00M
% Of Pretax Income 20.85% 104.02% 23.39%
Net Earnings $167.0M $147.0M $167.0M
YoY Change 10.6% -31.63% 50.45%
Net Earnings / Revenue 24.74% 22.72% 24.13%
Basic Earnings Per Share $1.33 $1.15 $1.28
Diluted Earnings Per Share $1.32 $1.14 $1.27
COMMON SHARES
Basic Shares Outstanding 126.0M 129.6M shares 130.0M
Diluted Shares Outstanding 127.0M 131.0M

Balance Sheet

Concept 2019 Q1 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $324.0M $231.0M $221.0M
YoY Change 66.15% 16.08% 5.24%
Cash & Equivalents $324.0M $231.0M $221.0M
Short-Term Investments
Other Short-Term Assets $36.00M $45.00M $24.00M
YoY Change 33.33% 80.0% -14.29%
Inventory $189.0M $170.0M $166.0M
Prepaid Expenses
Receivables $332.0M $279.0M $335.0M
Other Receivables $0.00 $16.00M $18.00M
Total Short-Term Assets $881.0M $725.0M $764.0M
YoY Change 23.04% 14.72% 14.89%
LONG-TERM ASSETS
Property, Plant & Equipment $473.0M $466.0M $448.0M
YoY Change 7.5% 4.02% -1.75%
Goodwill $1.941B $1.941B $1.941B
YoY Change 0.0% 0.0% 0.0%
Intangibles $1.044B $1.066B $1.087B
YoY Change -7.69% -7.55% -7.49%
Long-Term Investments
YoY Change
Other Assets $53.00M $39.00M $45.00M
YoY Change 65.63% 25.81% 87.5%
Total Long-Term Assets $3.511B $3.512B $3.521B
YoY Change -0.93% -1.71% -2.09%
TOTAL ASSETS
Total Short-Term Assets $881.0M $725.0M $764.0M
Total Long-Term Assets $3.511B $3.512B $3.521B
Total Assets $4.392B $4.237B $4.285B
YoY Change 3.1% 0.76% 0.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $209.0M $169.0M $198.0M
YoY Change 2.96% 6.29% 7.61%
Accrued Expenses $125.0M $159.0M $148.0M
YoY Change 12.61% 11.97% 4.96%
Deferred Revenue $34.00M $34.00M $35.00M
YoY Change -15.0% -17.07% 6.06%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $0.00 $0.00
YoY Change -58.33% -100.0% -100.0%
Total Short-Term Liabilities $465.0M $426.0M $448.0M
YoY Change 6.65% 2.16% 0.9%
LONG-TERM LIABILITIES
Long-Term Debt $2.514B $2.523B $2.522B
YoY Change -0.71% -0.43% -0.55%
Other Long-Term Liabilities $194.0M $172.0M $179.0M
YoY Change 3.74% -4.97% -22.51%
Total Long-Term Liabilities $2.708B $2.695B $2.701B
YoY Change -0.4% -0.74% -2.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.0M $426.0M $448.0M
Total Long-Term Liabilities $2.708B $2.695B $2.701B
Total Liabilities $3.646B $3.578B $3.601B
YoY Change 2.59% 1.76% -2.83%
SHAREHOLDERS EQUITY
Retained Earnings -$1.010B -$1.100B -$1.075B
YoY Change -3.44% 4.27% -6.03%
Common Stock $1.788B $1.788B $1.784B
YoY Change 1.48% 1.71% 1.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $745.0M $659.0M $684.0M
YoY Change
Total Liabilities & Shareholders Equity $4.392B $4.237B $4.285B
YoY Change 3.1% 0.76% 0.56%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income $167.0M $147.0M $167.0M
YoY Change 10.6% -31.63% 50.45%
Depreciation, Depletion And Amortization $18.00M $40.00M $41.00M
YoY Change -10.0% -6.98% -4.65%
Cash From Operating Activities $194.0M $232.0M $239.0M
YoY Change 26.8% 39.76% 11.16%
INVESTING ACTIVITIES
Capital Expenditures $19.00M -$51.00M -$23.00M
YoY Change 90.0% 0.0% 15.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$19.00M -$51.00M -$23.00M
YoY Change 90.0% 0.0% 15.0%
FINANCING ACTIVITIES
Cash Dividend Paid $19.00M
YoY Change -9.52%
Common Stock Issuance & Retirement, Net $50.00M
YoY Change -60.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -83.00M -171.0M -90.00M
YoY Change -44.3% 34.65% 26.76%
NET CHANGE
Cash From Operating Activities 194.0M 232.0M 239.0M
Cash From Investing Activities -19.00M -51.00M -23.00M
Cash From Financing Activities -83.00M -171.0M -90.00M
Net Change In Cash 93.00M 10.00M 126.0M
YoY Change -1650.0% -183.33% 1.61%
FREE CASH FLOW
Cash From Operating Activities $194.0M $232.0M $239.0M
Capital Expenditures $19.00M -$51.00M -$23.00M
Free Cash Flow $175.0M $283.0M $262.0M
YoY Change 22.38% 30.41% 11.49%

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<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Arial;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">NOTE 1.   OVERVIEW</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:1.76%;font-weight:bold;font-style:italic;font-family:Arial;font-size:10pt;text-transform:none;font-variant: normal;">Overview</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.64%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 was an operating unit of General Motors Corporation from 1929 until 2007, when Allison once again became a stand-alone company. In March 2012, Allison began trading on the New York Stock Exchange under the symbol, “ALSN”.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.64%;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has approximately 3,700 employees. Although approximately 77% of revenues were generated in North America in 2019, the Company has a global presence by serving customers in Europe, Asia, South America and Africa. The Company serves customers through an independent network of approximately 1,500 independent distributor and dealer locations worldwide.</p>
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CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1000000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123000000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134000000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.38
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.91
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.78
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.36
CY2019Q4 us-gaap Gross Profit
GrossProfit
298000000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
259000000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
224000000
CY2019Q2 us-gaap Gross Profit
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389000000
CY2019Q3 us-gaap Gross Profit
GrossProfit
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CY2019Q4 us-gaap Property Plant And Equipment Net
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616000000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
466000000
CY2017Q4 us-gaap Property Plant And Equipment Net
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Gross Profit
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CY2019Q4 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q2 us-gaap Earnings Per Share Basic
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CY2019Q3 us-gaap Earnings Per Share Basic
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CY2019Q4 us-gaap Earnings Per Share Basic
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CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
692000000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
647000000
CY2018Q1 us-gaap Gross Profit
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342000000
CY2018Q2 us-gaap Gross Profit
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CY2018Q3 us-gaap Gross Profit
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CY2018Q4 us-gaap Gross Profit
GrossProfit
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CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
222000000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
248000000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
207000000
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
191000000
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
222000000
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
218000000
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
174000000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
151000000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14

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