$AOS
A O Smith Corp

2014 Q4 Form 10-Q Financial Statement

#000119312514393314 Filed on November 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $626.8M $581.6M $558.9M
YoY Change 12.15% 8.47% 6.62%
Cost Of Revenue $394.9M $366.3M $359.0M
YoY Change 10.0% 7.86% 5.99%
Gross Profit $231.9M $215.3M $199.9M
YoY Change 16.01% 9.51% 7.7%
Gross Profit Margin 37.0% 37.02% 35.77%
Selling, General & Admin $158.3M $145.5M $139.2M
YoY Change 13.72% 8.83% 11.54%
% of Gross Profit 68.26% 67.58% 69.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.40M $14.80M $17.50M
YoY Change -12.0% 4.23% 23.24%
% of Gross Profit 6.64% 6.87% 8.75%
Operating Expenses $156.6M $145.5M $138.2M
YoY Change 13.31% 8.83% 9.6%
Operating Profit $75.30M $83.00M $61.70M
YoY Change 22.04% 6.0% 3.7%
Interest Expense -$1.400M $1.500M -$1.200M
YoY Change 16.67% 7.14% -42.86%
% of Operating Profit -1.86% 1.81% -1.94%
Other Income/Expense, Net $1.000M
YoY Change -9.09%
Pretax Income $73.90M $69.30M $56.70M
YoY Change 30.34% 13.05% -7.5%
Income Tax $20.70M $18.70M $14.30M
% Of Pretax Income 28.01% 26.98% 25.22%
Net Earnings $53.20M $50.60M $42.40M
YoY Change 25.47% 9.52% 8.16%
Net Earnings / Revenue 8.49% 8.7% 7.59%
Basic Earnings Per Share $0.59 $0.56 $0.46
Diluted Earnings Per Share $0.59 $0.56 $0.46
COMMON SHARES
Basic Shares Outstanding 76.38M shares 89.95M shares
Diluted Shares Outstanding 90.61M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $541.9M $523.7M $486.0M
YoY Change 11.5% 9.84% 4.99%
Cash & Equivalents $319.4M $400.5M $380.7M
Short-Term Investments $222.5M $123.2M $105.3M
Other Short-Term Assets $52.90M $38.20M $27.40M
YoY Change 93.07% 48.06% -7.74%
Inventory $208.3M $218.5M $193.4M
Prepaid Expenses
Receivables $475.4M $474.3M $458.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.319B $1.295B $1.206B
YoY Change 9.41% 11.14% 8.16%
LONG-TERM ASSETS
Property, Plant & Equipment $427.7M $421.0M $391.3M
YoY Change 9.3% 13.26% 13.19%
Goodwill $428.8M $430.7M $433.5M
YoY Change -1.08% -0.97% -0.44%
Intangibles $308.5M $312.9M $324.8M
YoY Change -5.02% -4.95% -4.1%
Long-Term Investments
YoY Change
Other Assets $31.30M $27.40M $36.30M
YoY Change -13.77% -43.04% -18.24%
Total Long-Term Assets $1.179B $1.192B $1.186B
YoY Change -0.57% 0.68% 1.86%
TOTAL ASSETS
Total Short-Term Assets $1.319B $1.295B $1.206B
Total Long-Term Assets $1.179B $1.192B $1.186B
Total Assets $2.498B $2.487B $2.392B
YoY Change 4.46% 5.87% 4.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $393.8M $374.8M $387.1M
YoY Change 1.73% 8.8% 17.7%
Accrued Expenses $85.10M $90.80M $81.20M
YoY Change 4.8% 20.58% 17.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.70M $13.80M $14.20M
YoY Change -3.52% -4.17% -23.66%
Total Short-Term Liabilities $605.2M $587.3M $590.9M
YoY Change 2.42% 9.73% 16.71%
LONG-TERM LIABILITIES
Long-Term Debt $210.1M $240.7M $177.7M
YoY Change 18.23% 12.79% -21.06%
Other Long-Term Liabilities $60.70M $176.1M $62.60M
YoY Change -3.04% 10.34% 4.51%
Total Long-Term Liabilities $270.8M $416.8M $240.3M
YoY Change 12.69% 11.74% -15.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $605.2M $587.3M $590.9M
Total Long-Term Liabilities $270.8M $416.8M $240.3M
Total Liabilities $1.134B $1.112B $1.063B
YoY Change 6.7% 1.4% -2.02%
SHAREHOLDERS EQUITY
Retained Earnings $1.136B $1.096B $982.2M
YoY Change 15.61% 15.26% 14.86%
Common Stock $682.2M $681.5M $671.8M
YoY Change 1.55% 1.66% 1.4%
Preferred Stock
YoY Change
Treasury Stock (at cost) $230.5M $213.8M $132.6M
YoY Change 73.83% 70.09% 90.52%
Treasury Stock Shares
Shareholders Equity $1.381B $1.375B $1.329B
YoY Change
Total Liabilities & Shareholders Equity $2.515B $2.487B $2.392B
YoY Change 5.18% 5.87% 4.95%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $53.20M $50.60M $42.40M
YoY Change 25.47% 9.52% 8.16%
Depreciation, Depletion And Amortization $15.40M $14.80M $17.50M
YoY Change -12.0% 4.23% 23.24%
Cash From Operating Activities $100.1M $74.00M $91.60M
YoY Change 9.28% -10.84% 30.67%
INVESTING ACTIVITIES
Capital Expenditures -$20.10M -$15.20M -$32.00M
YoY Change -37.19% -44.73% 25.98%
Acquisitions
YoY Change
Other Investing Activities -$100.5M -$19.50M -$1.100M
YoY Change 9036.36% 413.16% -84.06%
Cash From Investing Activities -$120.6M -$34.70M -$33.10M
YoY Change 264.35% 10.86% 2.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.60M -32.50M -51.90M
YoY Change 16.76% -25.63% 2.77%
NET CHANGE
Cash From Operating Activities 100.1M 74.00M 91.60M
Cash From Investing Activities -120.6M -34.70M -33.10M
Cash From Financing Activities -60.60M -32.50M -51.90M
Net Change In Cash -81.10M 6.800M 6.600M
YoY Change -1328.79% -15.0% -151.97%
FREE CASH FLOW
Cash From Operating Activities $100.1M $74.00M $91.60M
Capital Expenditures -$20.10M -$15.20M -$32.00M
Free Cash Flow $120.2M $89.20M $123.6M
YoY Change -2.75% -19.28% 29.42%

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