$ATR
APTARGROUP, INC.

2013 Q2 Form 10-Q Financial Statement

#000110465913059835 Filed on August 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $645.4M $581.6M
YoY Change 10.97% -5.42%
Cost Of Revenue $431.4M $390.2M
YoY Change 10.56% -4.71%
Gross Profit $172.7M $155.0M
YoY Change 11.43% -9.66%
Gross Profit Margin 26.76% 26.65%
Selling, General & Admin $88.10M $87.80M
YoY Change 0.34% -2.77%
% of Gross Profit 51.01% 56.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.61M $32.60M
YoY Change 18.46% -6.6%
% of Gross Profit 22.36% 21.03%
Operating Expenses $126.7M $120.4M
YoY Change 5.23% -3.83%
Operating Profit $80.85M $67.06M
YoY Change 20.58% 44.62%
Interest Expense $5.442M $3.904M
YoY Change 39.4% -225.94%
% of Operating Profit 6.73% 5.82%
Other Income/Expense, Net $73.00K -$1.247M
YoY Change -105.85% 315.67%
Pretax Income $76.27M $62.54M
YoY Change 21.95% -18.67%
Income Tax $26.39M $20.89M
% Of Pretax Income 34.6% 33.4%
Net Earnings $49.88M $41.65M
YoY Change 19.75% -18.79%
Net Earnings / Revenue 7.73% 7.16%
Basic Earnings Per Share $0.75 $0.63
Diluted Earnings Per Share $0.73 $0.61
COMMON SHARES
Basic Shares Outstanding 66.42M shares 66.58M shares
Diluted Shares Outstanding 68.11M shares 68.76M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $190.0M $300.9M
YoY Change -36.86% -11.84%
Cash & Equivalents $190.0M $300.9M
Short-Term Investments
Other Short-Term Assets $101.1M $88.20M
YoY Change 14.63% 6.39%
Inventory $337.6M $299.3M
Prepaid Expenses
Receivables $455.9M $421.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.085B $1.110B
YoY Change -2.3% -7.88%
LONG-TERM ASSETS
Property, Plant & Equipment $836.7M $774.0M
YoY Change 8.1% -1.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $3.400M $3.700M
YoY Change -8.11% 311.11%
Other Assets $18.70M $24.00M
YoY Change -22.08% 110.53%
Total Long-Term Assets $1.255B $1.037B
YoY Change 20.99% -0.35%
TOTAL ASSETS
Total Short-Term Assets $1.085B $1.110B
Total Long-Term Assets $1.255B $1.037B
Total Assets $2.339B $2.147B
YoY Change 8.95% -4.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $402.1M $331.7M
YoY Change 21.22% -10.91%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.900M $125.9M
YoY Change -93.73% 23.92%
Long-Term Debt Due $27.30M $4.800M
YoY Change 468.75% 2.13%
Total Short-Term Liabilities $439.3M $462.5M
YoY Change -5.02% -3.36%
LONG-TERM LIABILITIES
Long-Term Debt $352.6M $253.5M
YoY Change 39.09% -1.36%
Other Long-Term Liabilities $107.7M $57.20M
YoY Change 88.29% 32.71%
Total Long-Term Liabilities $460.3M $310.7M
YoY Change 48.15% 3.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $439.3M $462.5M
Total Long-Term Liabilities $460.3M $310.7M
Total Liabilities $929.4M $800.1M
YoY Change 16.16% -0.12%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 18.80M shares
Shareholders Equity $1.410B $1.347B
YoY Change
Total Liabilities & Shareholders Equity $2.339B $2.147B
YoY Change 8.95% -4.39%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $49.88M $41.65M
YoY Change 19.75% -18.79%
Depreciation, Depletion And Amortization $38.61M $32.60M
YoY Change 18.46% -6.6%
Cash From Operating Activities $83.50M $70.50M
YoY Change 18.44% 1.29%
INVESTING ACTIVITIES
Capital Expenditures -$36.90M -$52.90M
YoY Change -30.25% -1.67%
Acquisitions
YoY Change
Other Investing Activities $600.0K $500.0K
YoY Change 20.0% -75.0%
Cash From Investing Activities -$36.30M -$52.30M
YoY Change -30.59% 0.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -90.50M -31.90M
YoY Change 183.7% -49.61%
NET CHANGE
Cash From Operating Activities 83.50M 70.50M
Cash From Investing Activities -36.30M -52.30M
Cash From Financing Activities -90.50M -31.90M
Net Change In Cash -43.30M -13.70M
YoY Change 216.06% -69.96%
FREE CASH FLOW
Cash From Operating Activities $83.50M $70.50M
Capital Expenditures -$36.90M -$52.90M
Free Cash Flow $120.4M $123.4M
YoY Change -2.43% 0.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
APTARGROUP INC
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
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dei Document Type
DocumentType
10-Q
dei Amendment Flag
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false
dei Current Fiscal Year End Date
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dei Entity Current Reporting Status
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dei Entity Filer Category
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IncomeLossFromEquityMethodInvestments
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CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1247000 USD
CY2012Q2 atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-4515000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
62541000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20889000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-34000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41686000 USD
us-gaap Interest Expense
InterestExpense
9146000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1822000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-289000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-8613000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128818000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43353000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-30000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
85495000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
49880000 USD
CY2013Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
49802000 USD
atr Nonoperating Income Expense Including Income Loss From Equity Method Investments
NonoperatingIncomeExpenseIncludingIncomeLossFromEquityMethodInvestments
-9784000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
135672000 USD
us-gaap Profit Loss
ProfitLoss
89858000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
89831000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66580000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68758000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66388000 shares
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.50
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66420000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66288000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68106000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68339000 shares
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1410662000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-29062000 USD
atr Other Comprehensive Income Treasury Locks Adjustment Net Of Tax
OtherComprehensiveIncomeTreasuryLocksAdjustmentNetOfTax
30000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
44835000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33103000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
44588000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
60318000 USD
CY2012Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
33166000 USD
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
33840000 USD
atr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-29067000 USD
CY2012Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
4067000 USD
us-gaap Revenues
Revenues
1178429000 USD
atr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-28817000 USD
atr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2224000 USD
atr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1665000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-26843000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-27152000 USD
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
119700000 USD
CY2012Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-8351000 USD
CY2013Q2 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
2555000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-43000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-1235000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2189000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2261000 USD
CY2013Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
2189000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2189000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
2261000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
2502000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
1314000 USD
CY2013Q2 us-gaap Derivative Assets
DerivativeAssets
2502000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
1314000 USD
CY2013Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
2502000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1314000 USD
CY2013Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
600000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
801000 shares
CY2013Q2 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
1200000 shares
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2013Q2 us-gaap Revenues
Revenues
645393000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
80866000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
641441000 USD
CY2013Q2 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
3952000 USD
CY2012Q2 us-gaap Revenues
Revenues
581570000 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
8428000 USD
us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
136142000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
65651000 USD
CY2013Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-4596000 USD
CY2012Q2 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-3110000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-8828000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-7324000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-70504000 USD
CY2012Q2 atr Other Comprehensive Income Treasury Locks Adjustment Net Of Tax
OtherComprehensiveIncomeTreasuryLocksAdjustmentNetOfTax
165000 USD
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1084620000 USD
CY2013Q2 atr Property Plant And Equipment Gross Excluding Land
PropertyPlantAndEquipmentGrossExcludingLand
2240516000 USD
CY2013Q2 atr Property Plant And Equipment Net Excluding Land
PropertyPlantAndEquipmentNetExcludingLand
813457000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
836708000 USD
CY2013Q2 atr Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
418053000 USD
CY2013Q2 us-gaap Assets
Assets
2339381000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
439278000 USD
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q2 atr Deferred Liabilities And Other Liabilities Noncurrent
DeferredLiabilitiesAndOtherLiabilitiesNoncurrent
136805000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
84165000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
109608000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
377616000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8500000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
100000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8100000 USD
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
5000000 USD
atr Number Of Months Liability For Uncertain Tax Positions Decrease
NumberOfMonthsLiabilityForUncertainTaxPositionsDecrease
P12M
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
367000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
382000000 USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
29651000 USD

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