$AOS
A O Smith Corp

2014 Q2 Form 10-Q Financial Statement

#000119312514294793 Filed on August 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $595.4M $549.1M
YoY Change 8.43% 13.4%
Cost Of Revenue $379.2M $351.1M
YoY Change 8.0% 8.46%
Gross Profit $216.2M $198.0M
YoY Change 9.19% 23.36%
Gross Profit Margin 36.31% 36.06%
Selling, General & Admin $137.4M $131.6M
YoY Change 4.41% 20.84%
% of Gross Profit 63.55% 66.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.80M $13.90M
YoY Change 6.47% 6.11%
% of Gross Profit 6.85% 7.02%
Operating Expenses $137.4M $131.6M
YoY Change 4.41% 20.84%
Operating Profit $92.50M $77.40M
YoY Change 19.51% 21.89%
Interest Expense $1.400M $1.600M
YoY Change -12.5% -27.27%
% of Operating Profit 1.51% 2.07%
Other Income/Expense, Net $1.200M $700.0K
YoY Change 71.43% -41.67%
Pretax Income $78.60M $61.30M
YoY Change 28.22% 21.15%
Income Tax $21.30M $19.20M
% Of Pretax Income 27.1% 31.32%
Net Earnings $57.30M $42.10M
YoY Change 36.1% 20.29%
Net Earnings / Revenue 9.62% 7.67%
Basic Earnings Per Share $0.63 $0.45
Diluted Earnings Per Share $0.63 $0.45
COMMON SHARES
Basic Shares Outstanding 90.51M shares 92.66M shares
Diluted Shares Outstanding 91.16M shares 93.23M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $496.6M $463.9M
YoY Change 7.05% 5.5%
Cash & Equivalents $393.7M $366.1M
Short-Term Investments $102.9M $97.80M
Other Short-Term Assets $32.90M $25.90M
YoY Change 27.03% 12.12%
Inventory $206.8M $178.9M
Prepaid Expenses
Receivables $457.0M $422.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.234B $1.126B
YoY Change 9.62% 6.81%
LONG-TERM ASSETS
Property, Plant & Equipment $416.5M $353.7M
YoY Change 17.76% 8.73%
Goodwill $433.3M $433.8M
YoY Change -0.12% -0.05%
Intangibles $317.6M $332.4M
YoY Change -4.45% -3.79%
Long-Term Investments
YoY Change
Other Assets $29.40M $49.70M
YoY Change -40.85% 50.61%
Total Long-Term Assets $1.197B $1.170B
YoY Change 2.33% 2.79%
TOTAL ASSETS
Total Short-Term Assets $1.234B $1.126B
Total Long-Term Assets $1.197B $1.170B
Total Assets $2.431B $2.295B
YoY Change 5.9% 4.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $356.9M $315.0M
YoY Change 13.3% 13.27%
Accrued Expenses $80.50M $71.20M
YoY Change 13.06% -5.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.20M $8.600M
YoY Change 65.12% -53.76%
Total Short-Term Liabilities $550.0M $490.1M
YoY Change 12.22% 6.68%
LONG-TERM LIABILITIES
Long-Term Debt $236.2M $200.7M
YoY Change 17.69% -24.55%
Other Long-Term Liabilities $178.0M $156.4M
YoY Change 13.81% 1.62%
Total Long-Term Liabilities $414.2M $357.1M
YoY Change 15.99% -14.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $550.0M $490.1M
Total Long-Term Liabilities $414.2M $357.1M
Total Liabilities $1.074B $1.039B
YoY Change 3.4% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings $1.059B $915.7M
YoY Change 15.63% 14.82%
Common Stock $679.3M $668.0M
YoY Change 1.69% -3.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $188.7M $75.00M
YoY Change 151.6% 21.75%
Treasury Stock Shares
Shareholders Equity $1.357B $1.257B
YoY Change
Total Liabilities & Shareholders Equity $2.431B $2.295B
YoY Change 5.9% 4.73%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $57.30M $42.10M
YoY Change 36.1% 20.29%
Depreciation, Depletion And Amortization $14.80M $13.90M
YoY Change 6.47% 6.11%
Cash From Operating Activities $78.00M $69.20M
YoY Change 12.72% 874.65%
INVESTING ACTIVITIES
Capital Expenditures -$25.50M -$19.80M
YoY Change 28.79% 15.12%
Acquisitions
YoY Change
Other Investing Activities $200.0K $49.20M
YoY Change -99.59% -199.39%
Cash From Investing Activities -$25.30M $29.40M
YoY Change -186.05% -144.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -28.80M -39.40M
YoY Change -26.9% -17.92%
NET CHANGE
Cash From Operating Activities 78.00M 69.20M
Cash From Investing Activities -25.30M 29.40M
Cash From Financing Activities -28.80M -39.40M
Net Change In Cash 23.90M 59.20M
YoY Change -59.63% -155.02%
FREE CASH FLOW
Cash From Operating Activities $78.00M $69.20M
Capital Expenditures -$25.50M -$19.80M
Free Cash Flow $103.5M $89.00M
YoY Change 16.29% 266.26%

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