$AOS
A O Smith Corp

2017 Q4 Form 10-K Financial Statement

#000119312518048314 Filed on February 16, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2017 Q2
Revenue $768.6M $749.9M $738.2M
YoY Change 10.1% 9.65% 10.67%
Cost Of Revenue $446.3M $444.9M $434.0M
YoY Change 9.25% 11.06% 13.23%
Gross Profit $322.3M $305.0M $304.2M
YoY Change 11.29% 7.66% 7.23%
Gross Profit Margin 41.93% 40.67% 41.21%
Selling, General & Admin $184.5M $176.8M $178.3M
YoY Change 5.55% 7.35% 11.44%
% of Gross Profit 57.24% 57.97% 58.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.20M $17.60M $17.40M
YoY Change 10.98% 6.02% 9.43%
% of Gross Profit 5.65% 5.77% 5.72%
Operating Expenses $178.6M $176.8M $178.3M
YoY Change 4.08% 7.35% 11.44%
Operating Profit $143.7M $144.0M $141.6M
YoY Change 21.78% 9.42% 3.21%
Interest Expense -$2.900M $2.500M $2.500M
YoY Change 81.25% 19.05% 31.58%
% of Operating Profit -2.02% 1.74% 1.77%
Other Income/Expense, Net $5.900M $4.600M
YoY Change 210.53% 100.0%
Pretax Income $140.8M $131.6M $128.0M
YoY Change 20.96% 11.15% 3.14%
Income Tax $36.30M $37.90M $35.60M
% Of Pretax Income 25.78% 28.8% 27.81%
Net Earnings $22.70M $93.70M $92.40M
YoY Change -72.55% 12.62% 6.08%
Net Earnings / Revenue 2.95% 12.49% 12.52%
Basic Earnings Per Share $0.13 $0.54 $0.53
Diluted Earnings Per Share $0.13 $0.54 $0.53
COMMON SHARES
Basic Shares Outstanding 172.4M shares 173.0M shares
Diluted Shares Outstanding 174.4M shares 174.9M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $820.0M $767.9M $740.9M
YoY Change 8.67% 13.13% 11.05%
Cash & Equivalents $346.6M $321.9M $306.6M
Short-Term Investments $473.4M $446.0M $434.3M
Other Short-Term Assets $57.20M $51.00M $45.60M
YoY Change 52.13% -3.59% -8.98%
Inventory $297.0M $292.1M $287.0M
Prepaid Expenses
Receivables $592.7M $587.1M $566.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.767B $1.698B $1.640B
YoY Change 13.12% 12.64% 13.2%
LONG-TERM ASSETS
Property, Plant & Equipment $528.9M $501.7M $475.8M
YoY Change 14.51% 9.45% 5.34%
Goodwill $516.7M $516.3M $493.1M
YoY Change 5.13% 4.98% 16.46%
Intangibles $308.7M $312.3M $302.3M
YoY Change 0.13% 0.16% 5.92%
Long-Term Investments
YoY Change
Other Assets $76.20M $76.20M $72.50M
YoY Change 13.22% 39.05% 15.63%
Total Long-Term Assets $1.431B $1.407B $1.344B
YoY Change 7.64% 6.81% 9.85%
TOTAL ASSETS
Total Short-Term Assets $1.767B $1.698B $1.640B
Total Long-Term Assets $1.431B $1.407B $1.344B
Total Assets $3.197B $3.105B $2.984B
YoY Change 10.6% 9.92% 11.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $535.0M $500.1M $493.1M
YoY Change 1.21% 9.72% 22.66%
Accrued Expenses $116.0M $99.70M $91.50M
YoY Change 14.85% 2.15% -1.29%
Deferred Revenue $56.00M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.500M $7.500M $7.400M
YoY Change 4.17% 2.74% 0.0%
Total Short-Term Liabilities $793.8M $731.7M $705.8M
YoY Change 3.68% 7.27% 14.65%
LONG-TERM LIABILITIES
Long-Term Debt $402.9M $442.2M $367.7M
YoY Change 27.34% 34.45% 33.9%
Other Long-Term Liabilities $209.8M $198.8M $194.0M
YoY Change 137.6% 3.22% 14.05%
Total Long-Term Liabilities $612.7M $641.0M $561.7M
YoY Change 51.4% 22.91% 26.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $793.8M $731.7M $705.8M
Total Long-Term Liabilities $612.7M $641.0M $561.7M
Total Liabilities $1.553B $1.439B $1.370B
YoY Change 12.85% 10.77% 15.01%
SHAREHOLDERS EQUITY
Retained Earnings $1.789B $1.794B $1.725B
YoY Change 12.28% 17.16% 17.38%
Common Stock $651.0M $650.2M $648.9M
YoY Change 1.4% 1.51% -7.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $626.5M $587.1M $550.2M
YoY Change 28.35% 29.57% 26.31%
Treasury Stock Shares
Shareholders Equity $1.645B $1.666B $1.614B
YoY Change
Total Liabilities & Shareholders Equity $3.197B $3.105B $2.984B
YoY Change 10.6% 9.92% 11.67%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2017 Q2
OPERATING ACTIVITIES
Net Income $22.70M $93.70M $92.40M
YoY Change -72.55% 12.62% 6.08%
Depreciation, Depletion And Amortization $18.20M $17.60M $17.40M
YoY Change 10.98% 6.02% 9.43%
Cash From Operating Activities $176.2M $77.00M $84.70M
YoY Change -3.72% -29.03% -34.14%
INVESTING ACTIVITIES
Capital Expenditures -$27.80M -$30.10M -$19.50M
YoY Change 26.36% 43.33% 6.56%
Acquisitions
YoY Change
Other Investing Activities -$18.80M -$45.20M $1.200M
YoY Change -40.69% -62.92% -102.19%
Cash From Investing Activities -$46.60M -$75.30M -$18.30M
YoY Change -13.22% -47.31% -74.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -104.9M 13.60M -53.20M
YoY Change 53.81% -16.56% -27.72%
NET CHANGE
Cash From Operating Activities 176.2M 77.00M 84.70M
Cash From Investing Activities -46.60M -75.30M -18.30M
Cash From Financing Activities -104.9M 13.60M -53.20M
Net Change In Cash 24.70M 15.30M 13.20M
YoY Change -59.57% -184.53% -172.93%
FREE CASH FLOW
Cash From Operating Activities $176.2M $77.00M $84.70M
Capital Expenditures -$27.80M -$30.10M -$19.50M
Free Cash Flow $204.0M $107.1M $104.2M
YoY Change -0.49% -17.3% -29.07%

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