$AVY
Avery Dennison Corp

2013 Q4 Form 10-Q Financial Statement

#000110465913080551 Filed on November 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $1.584B $1.505B $1.447B
YoY Change 6.8% 4.0% -6.33%
Cost Of Revenue $1.168B $1.103B $1.066B
YoY Change 2.92% 3.44% -7.18%
Gross Profit $416.3M $402.2M $381.0M
YoY Change 8.98% 5.56% -3.88%
Gross Profit Margin 26.28% 26.73% 26.33%
Selling, General & Admin $269.1M $285.7M $286.6M
YoY Change -9.18% -0.31% 9.98%
% of Gross Profit 64.64% 71.03% 75.22%
Research & Development $25.00M $22.40M $25.60M
YoY Change -12.5% 12.78%
% of Gross Profit 6.01% 5.57% 6.72%
Depreciation & Amortization $48.90M $52.40M $53.50M
YoY Change -13.45% -2.06% -15.08%
% of Gross Profit 11.75% 13.03% 14.04%
Operating Expenses $294.1M $285.7M $312.2M
YoY Change -1.34% -8.49% 10.2%
Operating Profit $122.2M $116.5M $68.80M
YoY Change 45.65% 69.33% -39.17%
Interest Expense -$17.90M $16.00M $18.00M
YoY Change 0.0% -11.11% -201.69%
% of Operating Profit -14.65% 13.73% 26.16%
Other Income/Expense, Net
YoY Change
Pretax Income $100.6M $74.80M $54.50M
YoY Change 82.25% 37.25% -37.43%
Income Tax $58.50M $12.80M $18.60M
% Of Pretax Income 58.15% 17.11% 34.13%
Net Earnings $40.10M $46.50M $58.30M
YoY Change -18.16% -20.24% -20.46%
Net Earnings / Revenue 2.53% 3.09% 4.03%
Basic Earnings Per Share $0.44 $0.47 $0.58
Diluted Earnings Per Share $0.43 $0.47 $0.57
COMMON SHARES
Basic Shares Outstanding 96.62M shares 97.90M shares 101.1M shares
Diluted Shares Outstanding 99.60M shares 102.2M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $351.6M $309.6M $190.7M
YoY Change 49.36% 62.35% 52.07%
Cash & Equivalents $351.6M $309.6M $190.7M
Short-Term Investments
Other Short-Term Assets $124.9M $135.1M $116.2M
YoY Change -3.1% 16.27% -28.27%
Inventory $494.1M $531.3M $532.7M
Prepaid Expenses
Receivables $1.017B $1.056B $1.002B
Other Receivables $103.4M $127.1M $132.9M
Total Short-Term Assets $2.092B $2.165B $2.449B
YoY Change -13.26% -11.6% 10.48%
LONG-TERM ASSETS
Property, Plant & Equipment $922.5M $912.6M $1.007B
YoY Change -9.16% -9.41% -19.12%
Goodwill $751.1M $754.5M $761.8M
YoY Change -1.74% -0.96%
Intangibles $96.00M $103.0M $139.3M
YoY Change -23.2% -26.06%
Long-Term Investments
YoY Change
Other Assets $485.8M $475.0M $446.3M
YoY Change 6.28% 6.43% -38.04%
Total Long-Term Assets $2.519B $2.568B $2.653B
YoY Change -6.49% -3.22% -15.59%
TOTAL ASSETS
Total Short-Term Assets $2.092B $2.165B $2.449B
Total Long-Term Assets $2.519B $2.568B $2.653B
Total Assets $4.611B $4.733B $5.102B
YoY Change -9.69% -7.24% -4.81%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $889.5M $833.4M $777.0M
YoY Change 10.59% 7.26% 1.52%
Accrued Expenses $533.7M
YoY Change 163.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $76.90M $114.8M $674.4M
YoY Change -85.22% -82.98% 10.23%
Total Short-Term Liabilities $1.554B $1.573B $2.154B
YoY Change -25.09% -26.95% 10.65%
LONG-TERM LIABILITIES
Long-Term Debt $950.6M $950.9M $702.7M
YoY Change 35.37% 35.32% -26.4%
Other Long-Term Liabilities $476.4M $485.0M $521.6M
YoY Change -21.54% -7.02% 1.22%
Total Long-Term Liabilities $1.427B $1.436B $1.224B
YoY Change 8.98% 17.28% -16.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.554B $1.573B $2.154B
Total Long-Term Liabilities $1.427B $1.436B $1.224B
Total Liabilities $3.118B $3.159B $3.517B
YoY Change -11.52% -10.18% -1.08%
SHAREHOLDERS EQUITY
Retained Earnings $2.009B $1.994B $1.890B
YoY Change 5.14% 5.48%
Common Stock $936.4M $928.9M $918.6M
YoY Change 1.13% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.172B $1.121B $982.9M
YoY Change 19.88% 14.05%
Treasury Stock Shares 27.95M shares 26.90M shares 24.38M shares
Shareholders Equity $1.492B $1.574B $1.586B
YoY Change
Total Liabilities & Shareholders Equity $4.611B $4.733B $5.102B
YoY Change -9.69% -7.24% -4.81%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $40.10M $46.50M $58.30M
YoY Change -18.16% -20.24% -20.46%
Depreciation, Depletion And Amortization $48.90M $52.40M $53.50M
YoY Change -13.45% -2.06% -15.08%
Cash From Operating Activities $224.4M $65.20M $173.1M
YoY Change -25.03% -62.33% 676.23%
INVESTING ACTIVITIES
Capital Expenditures -$67.70M -$39.20M -$29.60M
YoY Change 10.44% 32.43% -21.07%
Acquisitions
YoY Change
Other Investing Activities $4.600M $489.5M -$3.000M
YoY Change -140.71% -16416.67% -3100.0%
Cash From Investing Activities -$63.10M $450.3M -$32.60M
YoY Change -13.09% -1481.29% -12.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -120.1M -417.7M -112.8M
YoY Change -34.44% 270.3% -696.83%
NET CHANGE
Cash From Operating Activities 224.4M 65.20M 173.1M
Cash From Investing Activities -63.10M 450.3M -32.60M
Cash From Financing Activities -120.1M -417.7M -112.8M
Net Change In Cash 41.20M 97.80M 27.70M
YoY Change -5.29% 253.07% 628.95%
FREE CASH FLOW
Cash From Operating Activities $224.4M $65.20M $173.1M
Capital Expenditures -$67.70M -$39.20M -$29.60M
Free Cash Flow $292.1M $104.4M $202.7M
YoY Change -19.0% -48.5% 238.96%

Facts In Submission

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