$AMWD
AMERICAN WOODMARK CORP

2019 Q1 Form 10-Q Financial Statement

#000079461919000009 Filed on February 27, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q2 2018 Q1
Revenue $384.1M $405.9M $292.8M
YoY Change 31.18% 56.87% 17.45%
Cost Of Revenue $307.2M $316.7M $242.4M
YoY Change 26.74% 57.41% 22.62%
Gross Profit $76.85M $89.20M $50.38M
YoY Change 52.55% 54.93% -2.36%
Gross Profit Margin 20.01% 21.98% 17.21%
Selling, General & Admin $49.68M $50.90M $42.66M
YoY Change 16.45% 63.14% 42.22%
% of Gross Profit 64.64% 57.07% 84.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.60M $23.30M $10.70M
YoY Change 120.56% 366.0% 122.92%
% of Gross Profit 30.71% 26.12% 21.24%
Operating Expenses $49.68M $50.90M $42.66M
YoY Change 16.45% 63.14% 42.22%
Operating Profit $27.15M $38.29M $7.720M
YoY Change 251.68% 45.22% -64.26%
Interest Expense -$8.800M -$8.500M $4.498M
YoY Change -295.64% 8400.0% 906.26%
% of Operating Profit -32.41% -22.2% 58.26%
Other Income/Expense, Net $5.812M -$1.700M $542.0K
YoY Change 972.32% -440.0% -12.44%
Pretax Income $24.13M $28.16M $3.764M
YoY Change 540.97% 5.23% -82.71%
Income Tax $5.717M $9.000M $1.768M
% Of Pretax Income 23.7% 31.96% 46.97%
Net Earnings $26.88M $19.11M $1.996M
YoY Change 1246.74% 10.15% -86.28%
Net Earnings / Revenue 7.0% 4.71% 0.68%
Basic Earnings Per Share $1.07 $1.09 $0.12
Diluted Earnings Per Share $1.07 $1.08 $0.12
COMMON SHARES
Basic Shares Outstanding 17.19M shares 17.55M shares 16.58M shares
Diluted Shares Outstanding 17.22M shares 16.69M shares

Balance Sheet

Concept 2019 Q1 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.50M $86.40M $147.6M
YoY Change -69.85% -62.22% -32.91%
Cash & Equivalents $42.01M $78.41M $139.6M
Short-Term Investments $2.500M $8.000M $8.000M
Other Short-Term Assets $13.90M $10.80M $10.30M
YoY Change 34.95% 140.0% 47.14%
Inventory $116.1M $104.8M $108.0M
Prepaid Expenses
Receivables $117.2M $136.4M $121.8M
Other Receivables $800.0K $26.00M $27.30M
Total Short-Term Assets $292.5M $364.4M $415.1M
YoY Change -29.53% 7.41% 26.65%
LONG-TERM ASSETS
Property, Plant & Equipment $212.0M $218.1M $210.6M
YoY Change 0.64% 102.07% 104.25%
Goodwill $767.6M $767.5M $765.7M
YoY Change 0.24%
Intangibles
YoY Change
Long-Term Investments $0.00 $1.500M $2.500M
YoY Change -100.0% -92.68% -88.37%
Other Assets $16.16M $13.34M $15.21M
YoY Change 6.27% 35.81% 61.99%
Total Long-Term Assets $1.240B $1.281B $1.287B
YoY Change -3.62% 690.51% 691.36%
TOTAL ASSETS
Total Short-Term Assets $292.5M $364.4M $415.1M
Total Long-Term Assets $1.240B $1.281B $1.287B
Total Assets $1.533B $1.645B $1.702B
YoY Change -9.94% 228.23% 247.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.99M $71.10M $65.05M
YoY Change -12.4% 72.1% 97.72%
Accrued Expenses $83.20M $95.20M $102.8M
YoY Change -19.07% 62.46% 66.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.300M $4.143M $14.86M
YoY Change -84.53% 159.26% 842.55%
Total Short-Term Liabilities $142.5M $170.5M $182.7M
YoY Change -22.0% 67.94% 90.04%
LONG-TERM LIABILITIES
Long-Term Debt $709.8M $809.9M $881.6M
YoY Change -19.49% 5193.46% 3498.37%
Other Long-Term Liabilities $6.250M $4.805M $5.187M
YoY Change 20.49% 19.65% 43.33%
Total Long-Term Liabilities $6.250M $4.805M $5.187M
YoY Change 20.49% 19.65% 43.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $142.5M $170.5M $182.7M
Total Long-Term Liabilities $6.250M $4.805M $5.187M
Total Liabilities $148.8M $175.3M $187.9M
YoY Change -20.82% 66.1% 88.34%
SHAREHOLDERS EQUITY
Retained Earnings $302.2M $269.6M $241.7M
YoY Change 25.03% 20.33% 16.96%
Common Stock $353.9M $361.2M $360.6M
YoY Change -1.86% 113.91% 114.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $651.2M $581.7M $372.4M
YoY Change
Total Liabilities & Shareholders Equity $1.533B $1.645B $1.702B
YoY Change -9.94% 228.23% 247.09%

Cashflow Statement

Concept 2019 Q1 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $26.88M $19.11M $1.996M
YoY Change 1246.74% 10.15% -86.28%
Depreciation, Depletion And Amortization $23.60M $23.30M $10.70M
YoY Change 120.56% 366.0% 122.92%
Cash From Operating Activities $30.30M $37.90M $7.100M
YoY Change 326.76% 49.21% -38.79%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M -$16.40M -$10.50M
YoY Change 9.52% 102.47% 218.18%
Acquisitions
YoY Change
Other Investing Activities $0.00 $500.0K $13.30M
YoY Change -100.0% -91.94% 565.0%
Cash From Investing Activities -$11.60M -$15.90M $2.700M
YoY Change -529.63% 695.0% -307.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.60M -83.10M -32.80M
YoY Change 5.49% 765.62% 1114.81%
NET CHANGE
Cash From Operating Activities 30.30M 37.90M 7.100M
Cash From Investing Activities -11.60M -15.90M 2.700M
Cash From Financing Activities -34.60M -83.10M -32.80M
Net Change In Cash -15.90M -61.10M -23.00M
YoY Change -30.87% -542.75% -402.63%
FREE CASH FLOW
Cash From Operating Activities $30.30M $37.90M $7.100M
Capital Expenditures -$11.50M -$16.40M -$10.50M
Free Cash Flow $41.80M $54.30M $17.60M
YoY Change 137.5% 62.09% 18.12%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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0 USD
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-262000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-921000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-105000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
5100000 USD
us-gaap Other Depreciation And Amortization
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9000000 USD
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25000000 USD
us-gaap Payments To Acquire Other Investments
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PreferredStockParOrStatedValuePerShare
1.00
CY2019Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
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PreferredStockSharesAuthorized
2000000 shares
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PreferredStockSharesAuthorized
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PreferredStockSharesIssued
0 shares
CY2019Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
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CY2018Q2 us-gaap Prepaid Expense And Other Assets Current
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10805000 USD
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1286000 USD
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ProceedsFromIssuanceOfCommonStock
500000 USD
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ProceedsFromIssuanceOfLongTermDebt
734000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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14000 USD
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CY2017Q2 us-gaap Product Warranty Accrual
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CY2018Q2 us-gaap Product Warranty Accrual
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CY2019Q1 us-gaap Product Warranty Accrual
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
14760000 USD
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us-gaap Product Warranty Accrual Warranties Issued
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CY2018Q2 us-gaap Property Plant And Equipment Net
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us-gaap Repayments Of Long Term Debt
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us-gaap Restructuring Charges
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CY2019Q1 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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CY2019Q1 us-gaap Restructuring Reserve
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CY2019Q1 us-gaap Restructuring Reserve
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CY2017Q3 us-gaap Selling And Marketing Expense
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112000 shares
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CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17425000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17425385 shares

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