$AOS
A O Smith Corp

2024 Q2 Form 10-Q Financial Statement

#000009114224000151 Filed on July 24, 2024

View on sec.gov

Income Statement

Concept 2024 Q2
Revenue $1.024B
YoY Change 6.61%
Cost Of Revenue $628.3M
YoY Change 9.06%
Gross Profit $396.0M
YoY Change 2.94%
Gross Profit Margin 38.66%
Selling, General & Admin $188.5M
YoY Change 4.55%
% of Gross Profit 47.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.60M
YoY Change 3.7%
% of Gross Profit 4.95%
Operating Expenses $188.5M
YoY Change 10.04%
Operating Profit $224.2M
YoY Change 5.06%
Interest Expense $1.800M
YoY Change -140.0%
% of Operating Profit 0.8%
Other Income/Expense, Net $900.0K
YoY Change -90.0%
Pretax Income $206.6M
YoY Change -1.1%
Income Tax $50.40M
% Of Pretax Income 24.39%
Net Earnings $156.2M
YoY Change -0.51%
Net Earnings / Revenue 15.25%
Basic Earnings Per Share $1.07
Diluted Earnings Per Share $1.06
COMMON SHARES
Basic Shares Outstanding 146.5M shares
Diluted Shares Outstanding 147.6M shares

Balance Sheet

Concept 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $233.3M
YoY Change -43.06%
Cash & Equivalents $216.1M
Short-Term Investments $17.20M
Other Short-Term Assets $53.40M
YoY Change -1.48%
Inventory $544.7M
Prepaid Expenses
Receivables $649.9M
Other Receivables $0.00
Total Short-Term Assets $1.481B
YoY Change -5.12%
LONG-TERM ASSETS
Property, Plant & Equipment $603.2M
YoY Change -1.02%
Goodwill $650.4M
YoY Change 4.55%
Intangibles $329.8M
YoY Change -3.79%
Long-Term Investments
YoY Change
Other Assets $99.30M
YoY Change -12.28%
Total Long-Term Assets $1.716B
YoY Change 1.71%
TOTAL ASSETS
Total Short-Term Assets $1.481B
Total Long-Term Assets $1.716B
Total Assets $3.198B
YoY Change -1.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $574.6M
YoY Change 5.41%
Accrued Expenses $152.7M
YoY Change -37.39%
Deferred Revenue $47.60M
YoY Change -13.45%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $10.00M
YoY Change 0.0%
Total Short-Term Liabilities $872.4M
YoY Change 1.36%
LONG-TERM LIABILITIES
Long-Term Debt $130.4M
YoY Change -33.47%
Other Long-Term Liabilities $135.6M
YoY Change -55.35%
Total Long-Term Liabilities $266.0M
YoY Change -46.77%
TOTAL LIABILITIES
Total Short-Term Liabilities $872.4M
Total Long-Term Liabilities $266.0M
Total Liabilities $1.286B
YoY Change -5.47%
SHAREHOLDERS EQUITY
Retained Earnings $3.468B
YoY Change 12.64%
Common Stock $593.1M
YoY Change 4.36%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.352B
YoY Change 19.34%
Treasury Stock Shares
Shareholders Equity $1.912B
YoY Change
Total Liabilities & Shareholders Equity $3.198B
YoY Change -1.58%

Cashflow Statement

Concept 2024 Q2
OPERATING ACTIVITIES
Net Income $156.2M
YoY Change -0.51%
Depreciation, Depletion And Amortization $19.60M
YoY Change 3.7%
Cash From Operating Activities $57.40M
YoY Change -59.09%
INVESTING ACTIVITIES
Capital Expenditures $22.90M
YoY Change 69.63%
Acquisitions
YoY Change
Other Investing Activities $34.00M
YoY Change -40.46%
Cash From Investing Activities $11.10M
YoY Change -74.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -103.1M
YoY Change -46.77%
NET CHANGE
Cash From Operating Activities 57.40M
Cash From Investing Activities 11.10M
Cash From Financing Activities -103.1M
Net Change In Cash -34.60M
YoY Change 253.06%
FREE CASH FLOW
Cash From Operating Activities $57.40M
Capital Expenditures $22.90M
Free Cash Flow $34.50M
YoY Change -72.79%

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