$AOS
A O Smith Corp

2013 Form 10-K Financial Statement

#000119312514060153 Filed on February 20, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $2.154B $524.2M $462.3M
YoY Change 11.06% 10.17% 12.21%
Cost Of Revenue $1.380B $338.7M $305.4M
YoY Change 7.2% 5.58% 4.13%
Gross Profit $773.8M $185.6M $156.8M
YoY Change 18.68% 19.74% 32.1%
Gross Profit Margin 35.93% 35.41% 33.92%
Selling, General & Admin $524.5M $124.8M $111.5M
YoY Change 16.43% 17.51% 20.93%
% of Gross Profit 67.78% 67.24% 71.11%
Research & Development $57.80M
YoY Change 11.8%
% of Gross Profit 7.47%
Depreciation & Amortization $59.70M $14.20M $13.90M
YoY Change 9.34% 2.9% 21.93%
% of Gross Profit 7.72% 7.65% 8.86%
Operating Expenses $582.3M $126.1M $111.5M
YoY Change 15.95% 19.98% 20.93%
Operating Profit $299.9M $59.50M $63.40M
YoY Change 15.61% 19.24% 58.9%
Interest Expense $5.700M -$2.100M $1.900M
YoY Change -38.04% -27.59% -24.0%
% of Operating Profit 1.9% -3.53% 3.0%
Other Income/Expense, Net $3.800M $2.200M
YoY Change -88.92% -86.08%
Pretax Income $236.4M $61.30M $52.00M
YoY Change 1.11% 30.43% 30.65%
Income Tax $66.70M $18.20M $15.00M
% Of Pretax Income 28.21% 29.69% 28.85%
Net Earnings $169.7M $39.20M $37.00M
YoY Change 6.93% 22.12% -79.7%
Net Earnings / Revenue 7.88% 7.48% 8.0%
Basic Earnings Per Share $1.84 $0.42 $0.40
Diluted Earnings Per Share $1.83 $0.42 $0.40
COMMON SHARES
Basic Shares Outstanding 92.12M shares 92.39M shares
Diluted Shares Outstanding 92.79M shares 93.14M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $486.0M $462.9M $482.2M
YoY Change 4.99% -26.03% -19.0%
Cash & Equivalents $380.7M $266.9M $279.6M
Short-Term Investments $105.3M $196.0M $202.6M
Other Short-Term Assets $67.50M $29.70M $26.40M
YoY Change 7.31% 38.14% -69.27%
Inventory $193.4M $163.4M $178.2M
Prepaid Expenses
Receivables $458.7M $425.4M $369.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.206B $1.115B $1.088B
YoY Change 8.16% -7.79% -11.32%
LONG-TERM ASSETS
Property, Plant & Equipment $391.3M $345.7M $331.1M
YoY Change 13.19% 9.64% 7.26%
Goodwill $435.4M $435.9M
YoY Change 0.37% 291.29%
Intangibles $338.7M $342.6M
YoY Change -3.97%
Long-Term Investments
YoY Change
Other Assets $36.30M $44.40M $37.30M
YoY Change -18.24% 15.32% -4.6%
Total Long-Term Assets $1.186B $1.164B $1.147B
YoY Change 1.86% 2.1% 1.38%
TOTAL ASSETS
Total Short-Term Assets $1.206B $1.115B $1.088B
Total Long-Term Assets $1.186B $1.164B $1.147B
Total Assets $2.392B $2.279B $2.235B
YoY Change 4.95% -2.99% -5.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $387.1M $328.9M $289.4M
YoY Change 17.7% 8.73% 4.74%
Accrued Expenses $142.7M $69.10M $62.50M
YoY Change 23.98% -6.75% -49.72%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.20M $18.60M $18.60M
YoY Change -23.66% 0.0% 0.0%
Total Short-Term Liabilities $590.9M $506.3M $462.8M
YoY Change 16.71% -1.17% -25.32%
LONG-TERM LIABILITIES
Long-Term Debt $177.7M $225.1M $261.0M
YoY Change -21.06% -49.19% -30.64%
Other Long-Term Liabilities $273.2M $59.90M $157.5M
YoY Change -21.27% 5.27% -23.28%
Total Long-Term Liabilities $450.9M $285.0M $418.5M
YoY Change -21.19% -42.99% -28.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $590.9M $506.3M $462.8M
Total Long-Term Liabilities $450.9M $285.0M $418.5M
Total Liabilities $1.063B $1.085B $1.044B
YoY Change -2.02% -14.13% -15.49%
SHAREHOLDERS EQUITY
Retained Earnings $855.1M $825.2M
YoY Change 17.15%
Common Stock $662.5M $694.5M
YoY Change -4.39%
Preferred Stock
YoY Change
Treasury Stock (at cost) $69.60M $59.50M
YoY Change -3.87%
Treasury Stock Shares
Shareholders Equity $1.329B $1.194B $1.191B
YoY Change
Total Liabilities & Shareholders Equity $2.392B $2.279B $2.235B
YoY Change 4.95% -2.99% -5.23%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $169.7M $39.20M $37.00M
YoY Change 6.93% 22.12% -79.7%
Depreciation, Depletion And Amortization $59.70M $14.20M $13.90M
YoY Change 9.34% 2.9% 21.93%
Cash From Operating Activities $279.6M $70.10M $70.10M
YoY Change 94.44% -45.28% 293.82%
INVESTING ACTIVITIES
Capital Expenditures -$97.70M -$25.40M -$14.20M
YoY Change 39.77% 51.19% 14.52%
Acquisitions $4.000M
YoY Change -70.37%
Other Investing Activities $89.50M -$6.900M -$22.50M
YoY Change -629.59% -94.72% -107.23%
Cash From Investing Activities -$8.200M -$32.30M -$36.70M
YoY Change -90.55% -78.09% -112.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $73.70M
YoY Change 235.0%
Debt Paid & Issued, Net $51.50M
YoY Change -76.46%
Cash From Financing Activities -157.6M -50.50M -13.40M
YoY Change -37.83% -219.95% -185.9%
NET CHANGE
Cash From Operating Activities 279.6M 70.10M 70.10M
Cash From Investing Activities -8.200M -32.30M -36.70M
Cash From Financing Activities -157.6M -50.50M -13.40M
Net Change In Cash 113.8M -12.70M 20.00M
YoY Change -157.91% -155.7% -93.98%
FREE CASH FLOW
Cash From Operating Activities $279.6M $70.10M $70.10M
Capital Expenditures -$97.70M -$25.40M -$14.20M
Free Cash Flow $377.3M $95.50M $84.30M
YoY Change 76.56% -34.09% 179.14%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <b>Organization.</b> A. O. Smith Corporation (A. O. Smith or the company) is a manufacturer of water heaters and boilers, serving a diverse mix of residential and commercial end markets principally in the United States with a strong and growing international presence. The company is comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe, India and the Middle East. Both segments manufacture and market comprehensive lines of residential gas, gas tankless and electric water heaters and commercial water heating equipment. Both segments primarily serve their respective regions of the world. The North America segment also manufactures and markets specialty commercial water heating equipment, condensing and non-condensing boilers and water system tanks. The Rest of World segment also manufactures and markets water treatment products, primarily in Asia.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> On August&#xA0;22, 2011, the company sold its Electrical Products business (EPC) to Regal Beloit Corporation (RBC) for approximately $760 million in cash and approximately 2.83&#xA0;million shares of RBC common stock. Due to the sale, EPC has been reported separately as a discontinued operation. See Note 2 Discontinued Operations.</p> </div>
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