$AOS
A O Smith Corp

2015 Form 10-K Financial Statement

#000119312516467088 Filed on February 17, 2016

View on sec.gov

Income Statement

Concept 2015 2014 Q4 2014 Q3
Revenue $2.537B $626.8M $581.6M
YoY Change 7.66% 12.15% 8.47%
Cost Of Revenue $1.527B $394.9M $366.3M
YoY Change 2.0% 10.0% 7.86%
Gross Profit $1.010B $231.9M $215.3M
YoY Change 17.51% 16.01% 9.51%
Gross Profit Margin 39.81% 37.0% 37.02%
Selling, General & Admin $610.7M $158.3M $145.5M
YoY Change 6.75% 13.72% 8.83%
% of Gross Profit 60.48% 68.26% 67.58%
Research & Development $73.70M
YoY Change 8.54%
% of Gross Profit 7.3%
Depreciation & Amortization $63.00M $15.40M $14.80M
YoY Change 5.35% -12.0% 4.23%
% of Gross Profit 6.24% 6.64% 6.87%
Operating Expenses $684.4M $156.6M $145.5M
YoY Change 6.94% 13.31% 8.83%
Operating Profit $452.9M $75.30M $83.00M
YoY Change 31.16% 22.04% 6.0%
Interest Expense $7.400M -$1.400M $1.500M
YoY Change 29.82% 16.67% 7.14%
% of Operating Profit 1.63% -1.86% 1.81%
Other Income/Expense, Net $10.80M $1.000M
YoY Change 107.69% -9.09%
Pretax Income $402.5M $73.90M $69.30M
YoY Change 40.39% 30.34% 13.05%
Income Tax $119.6M $20.70M $18.70M
% Of Pretax Income 29.71% 28.01% 26.98%
Net Earnings $282.9M $53.20M $50.60M
YoY Change 36.14% 25.47% 9.52%
Net Earnings / Revenue 11.15% 8.49% 8.7%
Basic Earnings Per Share $1.59 $0.59 $0.56
Diluted Earnings Per Share $1.58 $0.59 $0.56
COMMON SHARES
Basic Shares Outstanding 177.6M shares 76.38M shares 89.95M shares
Diluted Shares Outstanding 179.0M shares 90.61M shares

Balance Sheet

Concept 2015 2014 Q4 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $645.2M $541.9M $523.7M
YoY Change 19.06% 11.5% 9.84%
Cash & Equivalents $323.6M $319.4M $400.5M
Short-Term Investments $321.6M $222.5M $123.2M
Other Short-Term Assets $33.80M $52.90M $38.20M
YoY Change -63.81% 93.07% 48.06%
Inventory $222.9M $208.3M $218.5M
Prepaid Expenses
Receivables $501.4M $475.4M $474.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.403B $1.319B $1.295B
YoY Change 6.39% 9.41% 11.14%
LONG-TERM ASSETS
Property, Plant & Equipment $442.7M $427.7M $421.0M
YoY Change 3.51% 9.3% 13.26%
Goodwill $428.8M $430.7M
YoY Change -1.08% -0.97%
Intangibles $308.5M $312.9M
YoY Change -5.02% -4.95%
Long-Term Investments
YoY Change
Other Assets $71.30M $31.30M $27.40M
YoY Change 127.8% -13.77% -43.04%
Total Long-Term Assets $1.226B $1.179B $1.192B
YoY Change 2.47% -0.57% 0.68%
TOTAL ASSETS
Total Short-Term Assets $1.403B $1.319B $1.295B
Total Long-Term Assets $1.226B $1.179B $1.192B
Total Assets $2.629B $2.498B $2.487B
YoY Change 4.53% 4.46% 5.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $424.9M $393.8M $374.8M
YoY Change 7.9% 1.73% 8.8%
Accrued Expenses $170.1M $85.10M $90.80M
YoY Change 11.76% 4.8% 20.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.90M $13.70M $13.80M
YoY Change -5.84% -3.52% -4.17%
Total Short-Term Liabilities $653.2M $605.2M $587.3M
YoY Change 7.93% 2.42% 9.73%
LONG-TERM LIABILITIES
Long-Term Debt $236.1M $210.1M $240.7M
YoY Change 12.38% 18.23% 12.79%
Other Long-Term Liabilities $297.6M $60.70M $176.1M
YoY Change 0.1% -3.04% 10.34%
Total Long-Term Liabilities $533.7M $270.8M $416.8M
YoY Change 5.18% 12.69% 11.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $653.2M $605.2M $587.3M
Total Long-Term Liabilities $533.7M $270.8M $416.8M
Total Liabilities $1.187B $1.134B $1.112B
YoY Change 4.66% 6.7% 1.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.136B $1.096B
YoY Change 15.61% 15.26%
Common Stock $682.2M $681.5M
YoY Change 1.55% 1.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $230.5M $213.8M
YoY Change 73.83% 70.09%
Treasury Stock Shares
Shareholders Equity $1.442B $1.381B $1.375B
YoY Change
Total Liabilities & Shareholders Equity $2.629B $2.515B $2.487B
YoY Change 4.53% 5.18% 5.87%

Cashflow Statement

Concept 2015 2014 Q4 2014 Q3
OPERATING ACTIVITIES
Net Income $282.9M $53.20M $50.60M
YoY Change 36.14% 25.47% 9.52%
Depreciation, Depletion And Amortization $63.00M $15.40M $14.80M
YoY Change 5.35% -12.0% 4.23%
Cash From Operating Activities $351.7M $100.1M $74.00M
YoY Change 33.22% 9.28% -10.84%
INVESTING ACTIVITIES
Capital Expenditures -$72.70M -$20.10M -$15.20M
YoY Change -15.56% -37.19% -44.73%
Acquisitions
YoY Change
Other Investing Activities -$113.4M -$100.5M -$19.50M
YoY Change -5.42% 9036.36% 413.16%
Cash From Investing Activities -$186.1M -$120.6M -$34.70M
YoY Change -9.66% 264.35% 10.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $128.1M
YoY Change 23.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -161.4M -60.60M -32.50M
YoY Change 35.4% 16.76% -25.63%
NET CHANGE
Cash From Operating Activities 351.7M 100.1M 74.00M
Cash From Investing Activities -186.1M -120.6M -34.70M
Cash From Financing Activities -161.4M -60.60M -32.50M
Net Change In Cash 351.7M -81.10M 6.800M
YoY Change 33.22% -1328.79% -15.0%
FREE CASH FLOW
Cash From Operating Activities $351.7M $100.1M $74.00M
Capital Expenditures -$72.70M -$20.10M -$15.20M
Free Cash Flow $424.4M $120.2M $89.20M
YoY Change 21.22% -2.75% -19.28%

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