$APOG
APOGEE ENTERPRISES, INC. Stock $apog

$apog Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000000684516000044 Filed on July 07, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$247.9M	$240.0M
YoY Change	3.3%	13.79%
Cost Of Revenue	$183.5M	$184.4M
YoY Change	-0.5%	8.81%
Gross Profit	$64.43M	$55.59M
YoY Change	15.9%	34.15%
Gross Profit Margin	25.99%	23.17%
Selling, General & Admin	$38.18M	$37.36M
YoY Change	2.18%	11.13%
% of Gross Profit	59.26%	67.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.720M	$7.741M
YoY Change	-0.27%	14.41%
% of Gross Profit	11.98%	13.93%
Operating Expenses	$38.18M	$37.36M
YoY Change	2.18%	11.13%
Operating Profit	$26.25M	$18.22M
YoY Change	44.04%	133.13%
Interest Expense	$157.0K	$167.0K
YoY Change	-5.99%	-13.47%
% of Operating Profit	0.6%	0.92%
Other Income/Expense, Net	$256.0K	$48.00K
YoY Change	433.33%	-96.26%
Pretax Income	$26.62M	$18.34M
YoY Change	45.15%	100.33%
Income Tax	$8.901M	$6.216M
% Of Pretax Income	33.43%	33.89%
Net Earnings	$17.72M	$12.13M
YoY Change	46.15%	98.72%
Net Earnings / Revenue	7.15%	5.05%
Basic Earnings Per Share	$0.62	$0.42
Diluted Earnings Per Share	$0.61	$0.41
COMMON SHARES
Basic Shares Outstanding	28.70M shares	29.04M shares
Diluted Shares Outstanding	28.90M shares	29.48M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$67.47M	$63.48M
YoY Change	6.28%	151.8%
Cash & Equivalents	$36.97M	$28.20M
Short-Term Investments	$30.50M	$35.28M
Other Short-Term Assets	$8.200M	$8.100M
YoY Change	1.23%	-25.69%
Inventory	$69.53M	$62.49M
Prepaid Expenses
Receivables	$186.6M	$160.3M
Other Receivables	$0.00	$3.400M
Total Short-Term Assets	$331.8M	$297.7M
YoY Change	11.45%	27.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$214.5M	$192.4M
YoY Change	11.48%	-2.42%
Goodwill	$74.69M	$74.69M
YoY Change	0.0%	-4.93%
Intangibles	$20.11M	$22.42M
YoY Change	-10.31%	-17.64%
Long-Term Investments	$12.90M	$9.700M
YoY Change	32.99%	-4.9%
Other Assets	$13.71M	$10.08M
YoY Change	36.04%	2.06%
Total Long-Term Assets	$335.9M	$310.1M
YoY Change	8.3%	-4.51%
TOTAL ASSETS
Total Short-Term Assets	$331.8M	$297.7M
Total Long-Term Assets	$335.9M	$310.1M
Total Assets	$667.7M	$607.9M
YoY Change	9.84%	8.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$60.12M	$52.79M
YoY Change	13.88%	12.24%
Accrued Expenses	$33.30M	$30.50M
YoY Change	9.18%	12.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$37.00K
YoY Change		-28.85%
Total Short-Term Liabilities	$170.1M	$136.0M
YoY Change	25.13%	5.36%
LONG-TERM LIABILITIES
Long-Term Debt	$22.31M	$21.73M
YoY Change	2.66%	5.17%
Other Long-Term Liabilities	$34.72M	$37.36M
YoY Change	-7.05%	14.65%
Total Long-Term Liabilities	$57.03M	$59.08M
YoY Change	-3.48%	10.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$170.1M	$136.0M
Total Long-Term Liabilities	$57.03M	$59.08M
Total Liabilities	$227.2M	$195.1M
YoY Change	16.46%	7.0%
SHAREHOLDERS EQUITY
Retained Earnings	$295.5M	$262.3M
YoY Change	12.65%	16.91%
Common Stock	$9.596M	$9.743M
YoY Change	-1.51%	0.43%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$423.6M	$390.9M
YoY Change
Total Liabilities & Shareholders Equity	$667.7M	$607.9M
YoY Change	9.84%	8.85%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$17.72M	$12.13M
YoY Change	46.15%	98.72%
Depreciation, Depletion And Amortization	$7.720M	$7.741M
YoY Change	-0.27%	14.41%
Cash From Operating Activities	-$500.0K	$20.90M
YoY Change	-102.39%	1641.67%
INVESTING ACTIVITIES
Capital Expenditures	$17.73M	$8.752M
YoY Change	102.53%	0.16%
Acquisitions
YoY Change
Other Investing Activities	$1.842M	-$34.90M
YoY Change	-105.28%	-2592.86%
Cash From Investing Activities	-$20.32M	-$43.67M
YoY Change	-53.47%	493.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net	$0.00	$10.00K
YoY Change	-100.0%	-16.67%
Cash From Financing Activities	-$2.865M	-$435.0K
YoY Change	558.62%	-92.13%
NET CHANGE
Cash From Operating Activities	-500.0K	20.90M
Cash From Investing Activities	-$20.32M	-$43.67M
Cash From Financing Activities	-$2.865M	-$435.0K
Net Change In Cash	-$23.18M	-$44.10M
YoY Change	-47.43%	242.32%
FREE CASH FLOW
Cash From Operating Activities	-$500.0K	$20.90M
Capital Expenditures	$17.73M	$8.752M
Free Cash Flow	-$18.23M	$12.15M
YoY Change	-250.02%	-261.16%

Facts In Submission

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CY2014Q1	us-gaap	Goodwill Goodwill	75857000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	73996000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	74686000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	73996000	USD
CY2016Q2	us-gaap	Goodwill Goodwill	74686000	USD
CY2015	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	1861000	USD
CY2015Q2	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-690000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	55588000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	64428000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18342000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26623000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6216000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8901000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-18129000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-21315000	USD
CY2015Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	7191000	USD
CY2016Q2	us-gaap	Increase Decrease In Billing In Excess Of Cost Of Earnings IncreaseDecreaseInBillingInExcessOfCostOfEarnings	10513000	USD
CY2015Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	5361000	USD
CY2016Q2	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	2532000	USD
CY2015Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1240000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5883000	USD
CY2015Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	731000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-60000	USD
CY2015Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-10820000	USD
CY2016Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	13225000	USD
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	435000	shares
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	199000	shares
CY2016Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	46976000	USD
CY2016Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	44412000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	19862000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	20108000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	167000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	157000	USD
CY2014Q2	us-gaap	Interest Paid InterestPaid	100000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	100000	USD
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	25486000	USD
CY2016Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26352000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	63386000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	69530000	USD
CY2016Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	21404000	USD
CY2016Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	24553000	USD
CY2016Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	9958000	USD
CY2016Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12723000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	237000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	275000	USD
CY2016Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	23500000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	657440000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	667729000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	177381000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	170146000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	4441000	USD
CY2016Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	4444000	USD
CY2015Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	20400000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	22305000	USD
CY2016Q2	us-gaap	Minimum Net Capital Required For Entity1 MinimumNetCapitalRequiredForEntity1	423600000	USD
CY2016Q2	us-gaap	Minimum Net Worth Required For Compliance MinimumNetWorthRequiredForCompliance	366600000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-435000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2491000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43666000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-20318000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	20855000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-858000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	12126000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	17722000	USD
CY2015Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	Segment
CY2016Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18224000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26249000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	36593000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	6384000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3670000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6140000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7492000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	8264000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4643000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11808000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13713000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-3011000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	2893000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-3075000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	2879000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8752000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17725000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-64000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-14000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-33000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-9000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	29339000	USD
CY2016Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	28425000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	36914000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	34722000	USD
CY2015Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-39000	USD
CY2016Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	221000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	48000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	256000	USD
CY2015Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3215000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3560000	USD
CY2015Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	35787000	USD
CY2016Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	2643000	USD
CY2015Q2	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	823000	USD
CY2016Q2	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	1842000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8112000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	8228000	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1189000	USD
CY2016Q2	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1893000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1696000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1892000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	202462000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	214459000	USD
CY2016Q2	us-gaap	Purchase Obligation PurchaseObligation	203200000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	282477000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	295502000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	239962000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	247880000	USD
CY2016Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	7818000	USD
CY2016Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	6178000	USD
CY2016Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	7137000	USD
CY2016Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	8897000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37364000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38179000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1040000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1390000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	130507	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	42.55
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	37.48
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	40.23
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	275457	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	329205	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	76759	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	34.32
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5700000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	300000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	13406598	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	403714	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	391399	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.81
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.69
CY2016Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.86
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y5M0D
CY2015Q1	us-gaap	Shares Outstanding SharesOutstanding	29050000	shares
CY2015Q2	us-gaap	Shares Outstanding SharesOutstanding	29228000	shares
CY2016Q1	us-gaap	Shares Outstanding SharesOutstanding	28684000	shares
CY2016Q2	us-gaap	Shares Outstanding SharesOutstanding	28789000	shares
CY2016Q2	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	600000	USD
CY2015Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	83000	shares
CY2016Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	126000	shares
CY2015Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	160000	shares
CY2016Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	9000	shares
CY2015Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	65000	shares
CY2016Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	30000	shares
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	406195000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	423616000	USD
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29479000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28901000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29044000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28702000	shares

Files In Submission

Name	View Source	Status
0000006845-16-000044-index-headers.html	Edgar Link	pending
0000006845-16-000044-index.html	Edgar Link	pending
0000006845-16-000044.txt	Edgar Link	pending
0000006845-16-000044-xbrl.zip	Edgar Link	pending
apog-20160528.xml	Edgar Link	completed
apog-20160528.xsd	Edgar Link	pending
apog-20160528_cal.xml	Edgar Link	unprocessable
apog-20160528_def.xml	Edgar Link	unprocessable
apog-20160528_lab.xml	Edgar Link	unprocessable
apog-20160528_pre.xml	Edgar Link	unprocessable
apog-201652810xq.htm	Edgar Link	pending
apog-ex311_201652810xq.htm	Edgar Link	pending
apog-ex312_201652810xq.htm	Edgar Link	pending
apog-ex321_201652810xq.htm	Edgar Link	pending
apog-ex322_201652810xq.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$APOG
APOGEE ENTERPRISES, INC. Stock $apog

2016 Q2 Form 10-Q Financial Statement

#000000684516000044 Filed on July 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG APOGEE ENTERPRISES, INC. Stock $apog

2016 Q2 Form 10-Q Financial Statement

#000000684516000044 Filed on July 07, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$APOG
APOGEE ENTERPRISES, INC. Stock $apog