$AYI
ACUITY BRANDS INC Stock $ayi

$ayi Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000114421516000168 Filed on January 08, 2016

Income Statement

Concept	2015 Q4	2014 Q4
Revenue	$736.6M	$647.4M
YoY Change	13.78%	12.65%
Cost Of Revenue	$417.2M	$374.4M
YoY Change	11.43%	10.9%
Gross Profit	$319.4M	$273.0M
YoY Change	17.0%	15.14%
Gross Profit Margin	43.36%	42.17%
Selling, General & Admin	$206.6M	$176.3M
YoY Change	17.19%	10.39%
% of Gross Profit	64.68%	64.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.30M	$11.30M
YoY Change	26.55%	6.6%
% of Gross Profit	4.48%	4.14%
Operating Expenses	$206.6M	$176.3M
YoY Change	17.19%	10.39%
Operating Profit	$112.4M	$86.70M
YoY Change	29.64%	12.02%
Interest Expense	$8.300M	$8.100M
YoY Change	2.47%	0.0%
% of Operating Profit	7.38%	9.34%
Other Income/Expense, Net	-$7.200M	$900.0K
YoY Change	-900.0%	-250.0%
Pretax Income	$105.2M	$79.70M
YoY Change	31.99%	15.84%
Income Tax	$36.80M	$28.60M
% Of Pretax Income	34.98%	35.88%
Net Earnings	$68.40M	$51.10M
YoY Change	33.86%	14.83%
Net Earnings / Revenue	9.29%	7.89%
Basic Earnings Per Share	$1.58	$1.18
Diluted Earnings Per Share	$1.57	$1.17
COMMON SHARES
Basic Shares Outstanding	43.30M shares	43.00M shares
Diluted Shares Outstanding	43.60M shares	43.30M shares

Balance Sheet

Concept	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$560.2M	$583.0M
YoY Change	-3.91%	46.45%
Cash & Equivalents	$560.2M	$583.0M
Short-Term Investments
Other Short-Term Assets	$37.00M	$56.50M
YoY Change	-34.51%	40.2%
Inventory	$242.3M	$214.2M
Prepaid Expenses
Receivables	$415.7M	$371.8M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.255B	$1.226B
YoY Change	2.42%	25.14%
LONG-TERM ASSETS
Property, Plant & Equipment	$191.3M	$160.7M
YoY Change	19.04%	9.25%
Goodwill	$324.0M	$567.9M
YoY Change	-42.95%	-0.44%
Intangibles	$303.0M	$227.6M
YoY Change	33.13%	-5.6%
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets	$28.80M	$24.40M
YoY Change	18.03%	-13.78%
Total Long-Term Assets	$1.060B	$819.9M
YoY Change	29.26%	-2.37%
TOTAL ASSETS
Total Short-Term Assets	$1.255B	$1.226B
Total Long-Term Assets	$1.060B	$819.9M
Total Assets	$2.506B	$2.206B
YoY Change	13.61%	12.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$329.1M	$277.5M
YoY Change	18.59%	13.59%
Accrued Expenses	$183.6M	$176.1M
YoY Change	4.26%	16.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$512.7M	$453.6M
YoY Change	13.03%	14.57%
LONG-TERM LIABILITIES
Long-Term Debt	$352.4M	$353.6M
YoY Change	-0.34%	0.0%
Other Long-Term Liabilities	$59.90M	$60.50M
YoY Change	-0.99%	-2.1%
Total Long-Term Liabilities	$412.3M	$414.1M
YoY Change	-0.43%	-0.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$512.7M	$453.6M
Total Long-Term Liabilities	$412.3M	$414.1M
Total Liabilities	$1.071B	$995.4M
YoY Change	7.64%	22.69%
SHAREHOLDERS EQUITY
Retained Earnings	$1.156B	$939.1M
YoY Change	23.06%	20.52%
Common Stock	$812.6M	$771.0M
YoY Change	5.4%	4.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$420.2M	$420.2M
YoY Change	0.0%	0.0%
Treasury Stock Shares	9.719M shares	9.719M shares
Shareholders Equity	$1.435B	$1.211B
YoY Change
Total Liabilities & Shareholders Equity	$2.506B	$2.206B
YoY Change	13.61%	12.2%

Cashflow Statement

Concept	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	$68.40M	$51.10M
YoY Change	33.86%	14.83%
Depreciation, Depletion And Amortization	$14.30M	$11.30M
YoY Change	26.55%	6.6%
Cash From Operating Activities	$51.10M	$46.70M
YoY Change	9.42%	7.6%
INVESTING ACTIVITIES
Capital Expenditures	$23.10M	$18.50M
YoY Change	24.86%	117.65%
Acquisitions	$239.2M	$0.00
YoY Change
Other Investing Activities	-$237.1M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$260.2M	-$18.50M
YoY Change	1306.49%	143.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$14.20M	$5.300M
YoY Change	167.92%	140.91%
NET CHANGE
Cash From Operating Activities	$51.10M	$46.70M
Cash From Investing Activities	-$260.2M	-$18.50M
Cash From Financing Activities	$14.20M	$5.300M
Net Change In Cash	-$194.9M	$33.50M
YoY Change	-681.79%	-11.84%
FREE CASH FLOW
Cash From Operating Activities	$51.10M	$46.70M
Capital Expenditures	$23.10M	$18.50M
Free Cash Flow	$28.00M	$28.20M
YoY Change	-0.71%	-19.2%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q4	ayi	Intercompany Capital IntercompanyCapital	0	USD
CY2014Q4	ayi	Intercompany Charges IntercompanyCharges	0	USD
CY2015Q4	ayi	Intercompany Charges IntercompanyCharges	0	USD
CY2015Q3	ayi	Other Accrued And Employee Related Liabilities Current OtherAccruedAndEmployeeRelatedLiabilitiesCurrent	209800000	USD
CY2015Q4	ayi	Other Accrued And Employee Related Liabilities Current OtherAccruedAndEmployeeRelatedLiabilitiesCurrent	183600000	USD
CY2015Q3	ayi	Other Long Term And Deferred Tax Assets Noncurrent OtherLongTermAndDeferredTaxAssetsNoncurrent	27100000	USD
CY2015Q4	ayi	Other Long Term And Deferred Tax Assets Noncurrent OtherLongTermAndDeferredTaxAssetsNoncurrent	25400000	USD
CY2015Q3	ayi	Other Long Term Assets OtherLongTermAssets	27100000	USD
CY2015Q4	ayi	Other Long Term Assets OtherLongTermAssets	25400000	USD
CY2015Q3	ayi	Other Long Term Liabilities Accrued Pension And Self Insurance Reserves Noncurrent OtherLongTermLiabilitiesAccruedPensionAndSelfInsuranceReservesNoncurrent	142000000	USD
CY2015Q4	ayi	Other Long Term Liabilities Accrued Pension And Self Insurance Reserves Noncurrent OtherLongTermLiabilitiesAccruedPensionAndSelfInsuranceReservesNoncurrent	149000000	USD
CY2014Q4	ayi	Other Nonoperating Expenses OtherNonoperatingExpenses	-7000000	USD
CY2015Q4	ayi	Other Nonoperating Expenses OtherNonoperatingExpenses	-7200000	USD
CY2014Q4	ayi	Sales Revenue Goods External SalesRevenueGoodsExternal	647400000	USD
CY2015Q4	ayi	Sales Revenue Goods External SalesRevenueGoodsExternal	736600000	USD
CY2014Q4	ayi	Sales Revenue Goods Intercompany SalesRevenueGoodsIntercompany	0	USD
CY2015Q4	ayi	Sales Revenue Goods Intercompany SalesRevenueGoodsIntercompany	0	USD
CY2015Q4	dei	Amendment Flag AmendmentFlag	false
CY2015Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--08-31
CY2015Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2015Q4	dei	Document Period End Date DocumentPeriodEndDate	2015-11-30
CY2015Q4	dei	Document Type DocumentType	10-Q
CY2015Q4	dei	Entity Central Index Key EntityCentralIndexKey	0001144215
CY2016Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	43793143	shares
CY2015Q4	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q4	dei	Entity Registrant Name EntityRegistrantName	ACUITY BRANDS INC
CY2015Q4	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015Q4	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2015Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	329100000	USD
CY2015Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	411700000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	415700000	USD
CY2015Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	352400000	USD
CY2015Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	362200000	USD
CY2015Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-110400000	USD
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CY2015Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	500000	USD
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CY2015Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	65600000	USD
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CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	19300000	USD
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CY2014Q4	us-gaap	Interest Expense InterestExpense	8100000	USD
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CY2015Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	16500000	USD
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CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
CY2015Q3	us-gaap	Land Land	6700000	USD
CY2015Q4	us-gaap	Land Land	7700000	USD
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CY2015Q3	us-gaap	Liabilities Liabilities	1047000000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	1071400000	USD
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CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	352400000	USD
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CY2014Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5300000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14200000	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18500000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-260200000	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46700000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	51100000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	51100000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	68400000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	50800000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	68300000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	50800000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	68300000	USD
CY2015Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	Segment
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	86700000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	112400000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	131600000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	149600000	USD
CY2015Q3	us-gaap	Other Assets Current OtherAssetsCurrent	20100000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	37000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	0	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent	-2000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent	-1400000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-1000000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	-600000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-7200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	-4200000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-7200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4200000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax	800000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	600000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	200000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-7200000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Parent OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent	-2200000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2800000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	-1300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax	-1200000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-800000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-800000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-300000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	-400000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	100000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	600000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51200000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	59900000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	900000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	700000	USD
CY2014Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	300000	USD
CY2015Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	100000	USD
CY2014Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	300000	USD
CY2015Q4	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Diluted ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted	100000	USD
CY2014Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5600000	USD
CY2015Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5700000	USD
CY2014Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	239200000	USD
CY2014Q4	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	0	USD
CY2014Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	18500000	USD
CY2015Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23100000	USD
CY2015Q3	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	83900000	USD
CY2015Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	81700000	USD
CY2015Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2015Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20100000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	37000000	USD
CY2014Q4	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4900000	USD
CY2015Q4	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	6000000	USD
CY2014Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-3200000	USD
CY2015Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2100000	USD
CY2014Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	8500000	USD
CY2014Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	8200000	USD
CY2015Q3	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	9600000	USD
CY2015Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	11600000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	3300000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	4900000	USD
CY2014Q4	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	3000000	USD
CY2015Q4	us-gaap	Product Warranty Accrual Preexisting Increase Decrease ProductWarrantyAccrualPreexistingIncreaseDecrease	6900000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	527000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	553500000	USD
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	174600000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	191300000	USD
CY2014Q4	us-gaap	Restructuring Charges RestructuringCharges	10000000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	400000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1093000000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1155700000	USD
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	647400000	USD
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	736600000	USD
CY2015Q3	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	6900000	USD
CY2015Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	7400000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	176300000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	206600000	USD
CY2014Q4	us-gaap	Share Based Compensation ShareBasedCompensation	4100000	USD
CY2015Q4	us-gaap	Share Based Compensation ShareBasedCompensation	6400000	USD
CY2014Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	123857	shares
CY2015Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	117289	shares
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	1360000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1434900000	USD
CY2014Q4	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	0	USD
CY2015Q4	us-gaap	Temporary Equity Interest In Subsidiary Earnings TemporaryEquityInterestInSubsidiaryEarnings	0	USD
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	9719255	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	9719255	shares
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	420200000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	420200000	USD
CY2014Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	300000	shares
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	300000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43300000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	43600000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43000000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	43300000	shares
CY2015Q4	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New Accounting Pronouncements</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Adopted in Fiscal </font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2016</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In November 2015, the Financial Accounting Standards Board ("FASB") issued ASU No. 2015-17, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet Classification of Deferred Taxes </font><font style="font-family:inherit;font-size:10pt;">("ASU 2015-17"), requiring that all tax liabilities and assets be classified as noncurrent in a classified statement of financial position. ASU 2015-17 is effective for annual reporting periods beginning after December 15, 2016. The Company early adopted ASU 2015-17, which resulted in the reclassification of </font><font style="font-family:inherit;font-size:10pt;">$23.1</font><font style="font-family:inherit;font-size:10pt;"> from current deferred income taxes to noncurrent deferred income taxes on the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Consolidated Balance Sheets</font><font style="font-family:inherit;font-size:10pt;"> as of </font><font style="font-family:inherit;font-size:10pt;font-style:normal;">August 31, 2015</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Standards Yet to Be Adopted</font><font style="font-family:inherit;font-size:10pt;">    </font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2015, the FASB issued ASU No. 2015-16, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Business Combinations (Topic 805): Simplifying the Accounting for Measurement-Period Adjustments</font><font style="font-family:inherit;font-size:10pt;"> ("ASU 2015-16"), which simplifies the accounting for measurement-period adjustments to provisional amounts recognized in a business combination. ASU 2015-16 is effective for fiscal years (and interim reporting periods within those years) beginning after December 15, 2016. The provisions of ASU 2015-16 are not expected to have a material effect on the Company's financial condition, results of operations, or cash flows.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU No. 2015-05, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Customer's Accounting For Fees Paid In A Cloud Computing Arrangement</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2015-05”), which provides guidance for a customer's accounting for cloud computing costs. ASU 2015-05 is effective for fiscal years (and interim reporting periods within those years) beginning after December 15, 2015. The provisions of ASU 2015-05 are not expected to have a material effect on the Company's financial condition, results of operations, or cash flows.</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Revenue From Contracts With Customers</font><font style="font-family:inherit;font-size:10pt;"> (“ASU 2014-09”), which outlines a single comprehensive model for entities to use in accounting for revenue arising from contracts with customers. ASU 2014-09 is effective for fiscal years (and interim reporting periods within those years) beginning after December 15, 2016. The Company is currently evaluating the impact of the provisions of ASU 2014-09.</font></div></div>
CY2015Q4	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior-period amounts have been reclassified to conform to the current year presentation. No material reclassifications occurred during the current period, except for the reclassification of current deferred income tax assets resulting from the adoption of Accounting Standards Update ("ASU") No. 2015-17, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet Classification of Deferred Taxes,</font><font style="font-family:inherit;font-size:10pt;"> which is discussed further in the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">New Accounting Pronouncements</font><font style="font-family:inherit;font-size:10pt;"> footnote.</font></div></div>
CY2015Q4	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

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$AYI
ACUITY BRANDS INC Stock $ayi

2015 Q4 Form 10-Q Financial Statement

#000114421516000168 Filed on January 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AYI ACUITY BRANDS INC Stock $ayi

2015 Q4 Form 10-Q Financial Statement

#000114421516000168 Filed on January 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AYI
ACUITY BRANDS INC Stock $ayi