$AOS
A O Smith Corp

2013 Q4 Form 10-K Financial Statement

#000119312515050825 Filed on February 17, 2015

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $558.9M $536.2M $549.1M
YoY Change 6.62% 15.99% 13.4%
Cost Of Revenue $359.0M $339.6M $351.1M
YoY Change 5.99% 11.2% 8.46%
Gross Profit $199.9M $196.6M $198.0M
YoY Change 7.7% 25.38% 23.36%
Gross Profit Margin 35.77% 36.67% 36.06%
Selling, General & Admin $139.2M $133.7M $131.6M
YoY Change 11.54% 19.91% 20.84%
% of Gross Profit 69.63% 68.01% 66.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.50M $14.20M $13.90M
YoY Change 23.24% 2.16% 6.11%
% of Gross Profit 8.75% 7.22% 7.02%
Operating Expenses $138.2M $133.7M $131.6M
YoY Change 9.6% 19.91% 20.84%
Operating Profit $61.70M $78.30M $77.40M
YoY Change 3.7% 23.5% 21.89%
Interest Expense -$1.200M $1.400M $1.600M
YoY Change -42.86% -26.32% -27.27%
% of Operating Profit -1.94% 1.79% 2.07%
Other Income/Expense, Net $1.100M $700.0K
YoY Change -50.0% -41.67%
Pretax Income $56.70M $61.30M $61.30M
YoY Change -7.5% 17.88% 21.15%
Income Tax $14.30M $15.10M $19.20M
% Of Pretax Income 25.22% 24.63% 31.32%
Net Earnings $42.40M $46.20M $42.10M
YoY Change 8.16% 24.86% 20.29%
Net Earnings / Revenue 7.59% 8.62% 7.67%
Basic Earnings Per Share $0.46 $0.50 $0.45
Diluted Earnings Per Share $0.46 $0.50 $0.45
COMMON SHARES
Basic Shares Outstanding 92.05M shares 92.66M shares
Diluted Shares Outstanding 92.73M shares 93.23M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $486.0M $476.8M $463.9M
YoY Change 4.99% -1.12% 5.5%
Cash & Equivalents $380.7M $374.1M $366.1M
Short-Term Investments $105.3M $102.7M $97.80M
Other Short-Term Assets $27.40M $25.80M $25.90M
YoY Change -7.74% -2.27% 12.12%
Inventory $193.4M $189.5M $178.9M
Prepaid Expenses
Receivables $458.7M $436.0M $422.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.206B $1.165B $1.126B
YoY Change 8.16% 7.04% 6.81%
LONG-TERM ASSETS
Property, Plant & Equipment $391.3M $371.7M $353.7M
YoY Change 13.19% 12.26% 8.73%
Goodwill $433.5M $434.9M $433.8M
YoY Change -0.44% -0.23% -0.05%
Intangibles $324.8M $329.2M $332.4M
YoY Change -4.1% -3.91% -3.79%
Long-Term Investments
YoY Change
Other Assets $36.30M $48.10M $49.70M
YoY Change -18.24% 28.95% 50.61%
Total Long-Term Assets $1.186B $1.184B $1.170B
YoY Change 1.86% 3.23% 2.79%
TOTAL ASSETS
Total Short-Term Assets $1.206B $1.165B $1.126B
Total Long-Term Assets $1.186B $1.184B $1.170B
Total Assets $2.392B $2.349B $2.295B
YoY Change 4.95% 5.08% 4.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $387.1M $344.5M $315.0M
YoY Change 17.7% 19.04% 13.27%
Accrued Expenses $81.20M $75.30M $71.20M
YoY Change 17.51% 20.48% -5.32%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $14.20M $14.40M $8.600M
YoY Change -23.66% -22.58% -53.76%
Total Short-Term Liabilities $590.9M $535.2M $490.1M
YoY Change 16.71% 15.64% 6.68%
LONG-TERM LIABILITIES
Long-Term Debt $177.7M $213.4M $200.7M
YoY Change -21.06% -18.24% -24.55%
Other Long-Term Liabilities $62.60M $159.6M $156.4M
YoY Change 4.51% 1.33% 1.62%
Total Long-Term Liabilities $240.3M $373.0M $357.1M
YoY Change -15.68% -10.87% -14.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $590.9M $535.2M $490.1M
Total Long-Term Liabilities $240.3M $373.0M $357.1M
Total Liabilities $1.063B $1.096B $1.039B
YoY Change -2.02% 5.02% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings $982.2M $950.7M $915.7M
YoY Change 14.86% 15.21% 14.82%
Common Stock $671.8M $670.4M $668.0M
YoY Change 1.4% -3.47% -3.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $132.6M $125.7M $75.00M
YoY Change 90.52% 111.26% 21.75%
Treasury Stock Shares
Shareholders Equity $1.329B $1.253B $1.257B
YoY Change
Total Liabilities & Shareholders Equity $2.392B $2.349B $2.295B
YoY Change 4.95% 5.08% 4.73%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $42.40M $46.20M $42.10M
YoY Change 8.16% 24.86% 20.29%
Depreciation, Depletion And Amortization $17.50M $14.20M $13.90M
YoY Change 23.24% 2.16% 6.11%
Cash From Operating Activities $91.60M $83.00M $69.20M
YoY Change 30.67% 18.4% 874.65%
INVESTING ACTIVITIES
Capital Expenditures -$32.00M -$27.50M -$19.80M
YoY Change 25.98% 93.66% 15.12%
Acquisitions
YoY Change
Other Investing Activities -$1.100M -$3.800M $49.20M
YoY Change -84.06% -83.11% -199.39%
Cash From Investing Activities -$33.10M -$31.30M $29.40M
YoY Change 2.48% -14.71% -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 -51.90M -43.70M -39.40M
YoY Change 2.77% 226.12% -17.92%
NET CHANGE
Cash From Operating Activities 91.60M 83.00M 69.20M
Cash From Investing Activities -33.10M -31.30M 29.40M
Cash From Financing Activities -51.90M -43.70M -39.40M
Net Change In Cash 6.600M 8.000M 59.20M
YoY Change -151.97% -60.0% -155.02%
FREE CASH FLOW
Cash From Operating Activities $91.60M $83.00M $69.20M
Capital Expenditures -$32.00M -$27.50M -$19.80M
Free Cash Flow $123.6M $110.5M $89.00M
YoY Change 29.42% 31.08% 266.26%

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SMITH A O CORP
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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 comprised of two reporting segments: North America and Rest of World. The Rest of World segment is primarily comprised of China, Europe and India. 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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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <b>Use of estimates</b>. The preparation of financial statements in conformity with accounting principles generally accepted in the United States (U.S.) requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements and notes. Actual results could differ from those estimates.</p> </div>
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CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
22400000
CY2012 us-gaap Advertising Expense
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69200000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
600000
CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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308000000
CY2012 us-gaap Increase Decrease In Accounts Payable
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-26400000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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-3800000
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
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CY2012 aos Disposal Group Including Discontinued Operation Noncurrent Assets And Liabilities
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-900000
CY2012 aos Disposal Group Including Discontinued Operation Current Assets And Liabilities
DisposalGroupIncludingDiscontinuedOperationCurrentAssetsAndLiabilities
-22600000
CY2012 aos Amortization Of Advertising Costs
AmortizationOfAdvertisingCosts
15800000
CY2012 aos Proceeds From Stock Options Activity
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20500000
CY2012 aos Corporate Income Expense
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CY2012 aos Net Cash Provided By Used In Operating Activities Discontinued Operations
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CY2014Q2 us-gaap Profit Loss
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CY2012 aos Contingent Consideration Adjustments
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CY2013Q1 us-gaap Earnings Per Share Diluted
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CY2013Q1 us-gaap Common Stock Dividends Per Share Declared
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CY2013Q1 us-gaap Gross Profit
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CY2013Q1 us-gaap Sales Revenue Goods Net
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CY2014Q1 us-gaap Earnings Per Share Diluted
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CY2014Q1 us-gaap Earnings Per Share Basic
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CY2013Q2 us-gaap Earnings Per Share Diluted
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CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
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CY2013Q2 us-gaap Gross Profit
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CY2013Q2 us-gaap Profit Loss
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CY2014Q2 us-gaap Earnings Per Share Diluted
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CY2014Q3 us-gaap Common Stock Dividends Per Share Declared
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CY2014Q3 us-gaap Sales Revenue Goods Net
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CY2014Q3 us-gaap Profit Loss
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CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
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3900000
CY2013Q4 us-gaap Earnings Per Share Diluted
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CY2013Q4 us-gaap Gross Profit
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CY2014Q4 us-gaap Gross Profit
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231900000
CY2014Q4 us-gaap Sales Revenue Goods Net
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CY2014Q4 us-gaap Profit Loss
ProfitLoss
53200000

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