$ATI
ATI INC

2011 Q2 Form 10-Q Financial Statement

#000119312511210518 Filed on August 04, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $1.352B $1.052B
YoY Change 28.48% 48.17%
Cost Of Revenue $1.129B $900.2M
YoY Change 25.37% 41.81%
Gross Profit $223.0M $151.8M
YoY Change 46.9% 101.86%
Gross Profit Margin 16.5% 14.43%
Selling, General & Admin $99.30M $76.00M
YoY Change 30.66% 18.01%
% of Gross Profit 44.53% 50.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.20M $35.20M
YoY Change 22.73% 9.66%
% of Gross Profit 19.37% 23.19%
Operating Expenses $99.30M $76.00M
YoY Change 30.66% 18.01%
Operating Profit $123.7M $75.80M
YoY Change 63.19% 601.85%
Interest Expense -$23.70M -$15.40M
YoY Change 53.9% 1084.62%
% of Operating Profit -19.16% -20.32%
Other Income/Expense, Net $300.0K $200.0K
YoY Change 50.0% -166.67%
Pretax Income $100.3M $60.60M
YoY Change 65.51%
Income Tax $34.30M $22.40M
% Of Pretax Income 34.2% 36.96%
Net Earnings $64.00M $36.40M
YoY Change 75.82% -371.64%
Net Earnings / Revenue 4.74% 3.46%
Basic Earnings Per Share $0.63 $0.37
Diluted Earnings Per Share $0.59 $0.36
COMMON SHARES
Basic Shares Outstanding 103.4M shares 98.56M shares
Diluted Shares Outstanding 113.5M shares 108.4M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $367.8M $378.7M
YoY Change -2.88% -55.48%
Cash & Equivalents $367.8M $378.7M
Short-Term Investments
Other Short-Term Assets $36.30M $75.60M
YoY Change -51.98% -0.79%
Inventory $1.465B $1.053B
Prepaid Expenses
Receivables $808.1M $569.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.691B $2.077B
YoY Change 29.59% 2.9%
LONG-TERM ASSETS
Property, Plant & Equipment $2.293B $1.934B
YoY Change 18.58% 8.2%
Goodwill $690.6M $204.8M
YoY Change 237.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $374.6M $182.9M
YoY Change 104.81% -42.68%
Total Long-Term Assets $3.358B $2.321B
YoY Change 44.66% 0.77%
TOTAL ASSETS
Total Short-Term Assets $2.691B $2.077B
Total Long-Term Assets $3.358B $2.321B
Total Assets $6.049B $4.398B
YoY Change 37.55% 1.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $503.6M $363.6M
YoY Change 38.5% 53.81%
Accrued Expenses $341.0M $248.0M
YoY Change 37.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $154.2M $38.00M
YoY Change 305.79% 117.14%
Total Short-Term Liabilities $998.8M $654.6M
YoY Change 52.58% 26.18%
LONG-TERM LIABILITIES
Long-Term Debt $1.497B $1.032B
YoY Change 45.0% -2.25%
Other Long-Term Liabilities $127.5M $117.3M
YoY Change 8.7% -80.42%
Total Long-Term Liabilities $127.5M $117.3M
YoY Change 8.7% -92.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $998.8M $654.6M
Total Long-Term Liabilities $127.5M $117.3M
Total Liabilities $3.269B $2.267B
YoY Change 44.18% 0.95%
SHAREHOLDERS EQUITY
Retained Earnings $2.307B $2.245B
YoY Change 2.77%
Common Stock $1.187B $651.0M
YoY Change 82.37%
Preferred Stock
YoY Change
Treasury Stock (at cost) $164.2M $184.0M
YoY Change -10.76%
Treasury Stock Shares 3.365M shares 3.830M shares
Shareholders Equity $2.691B $2.049B
YoY Change
Total Liabilities & Shareholders Equity $6.049B $4.398B
YoY Change 37.55% 1.77%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $64.00M $36.40M
YoY Change 75.82% -371.64%
Depreciation, Depletion And Amortization $43.20M $35.20M
YoY Change 22.73% 9.66%
Cash From Operating Activities -$21.70M -$121.4M
YoY Change -82.13% 38.58%
INVESTING ACTIVITIES
Capital Expenditures -$55.50M -$46.40M
YoY Change 19.61% -54.91%
Acquisitions
YoY Change
Other Investing Activities -$347.1M $400.0K
YoY Change -86875.0% -157.14%
Cash From Investing Activities -$402.6M -$46.00M
YoY Change 775.22% -55.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -24.20M -17.40M
YoY Change 39.08% -103.25%
NET CHANGE
Cash From Operating Activities -21.70M -121.4M
Cash From Investing Activities -402.6M -46.00M
Cash From Financing Activities -24.20M -17.40M
Net Change In Cash -448.5M -184.8M
YoY Change 142.69% -153.61%
FREE CASH FLOW
Cash From Operating Activities -$21.70M -$121.4M
Capital Expenditures -$55.50M -$46.40M
Free Cash Flow $33.80M -$75.00M
YoY Change -145.07% -590.2%

Facts In Submission

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Note 1. Accounting Policies         The interim consolidated financial statements include the accounts of Allegheny Technologies Incorporated and its subsidiaries. Unless the context requires otherwise, “Allegheny Technologies”, “ATI” and “the Company” refer to Allegheny Technologies Incorporated and its subsidiaries.         These unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles for interim financial information and with the instructions for Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and note disclosures required by U.S. generally accepted accounting principles for complete financial statements. In management’s opinion, all adjustments (which include only normal recurring adjustments) considered necessary for a fair presentation have been included. These unaudited consolidated financial statements should be read in conjunction with the consolidated financial statements and notes thereto included in the Company’s 2010 Annual Report on Form 10-K. The results of operations for these interim periods are not necessarily indicative of the operating results for any future period. The December 31, 2010 financial information has been derived from the Company’s audited financial statements.
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Ladish Co., Inc
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Based in Wisconsin, ATI Ladish engineers, produces and markets high-strength, high technology forged and cast metal components for a wide variety of load-bearing and fatigue-resisting applications in the jet engine, aerospace and industrial markets, for both domestic and international customers.
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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">A minor amount o</font><font style="font-family:Times New Roman;font-size:10pt;">f nickel hedges extend into 2014</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p>
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