$AYI
ACUITY BRANDS INC

2021 Q1 Form 10-Q Financial Statement

#000114421521000041 Filed on March 31, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $776.6M $824.2M
YoY Change -5.78% -3.53%
Cost Of Revenue $439.9M $480.3M
YoY Change -8.41% -7.72%
Gross Profit $336.7M $343.9M
YoY Change -2.09% 2.99%
Gross Profit Margin 43.36% 41.73%
Selling, General & Admin $245.4M $260.9M
YoY Change -5.94% 9.81%
% of Gross Profit 72.88% 75.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.00M $25.60M
YoY Change -2.34% 16.36%
% of Gross Profit 7.43% 7.44%
Operating Expenses $245.4M $260.9M
YoY Change -5.94% 9.81%
Operating Profit $91.00M $81.40M
YoY Change 11.79% -15.12%
Interest Expense $6.900M $6.800M
YoY Change 1.47% -25.27%
% of Operating Profit 7.58% 8.35%
Other Income/Expense, Net -$8.800M -$6.700M
YoY Change 31.34% -30.93%
Pretax Income $82.20M $74.70M
YoY Change 10.04% -13.34%
Income Tax $19.30M $17.50M
% Of Pretax Income 23.48% 23.43%
Net Earnings $62.90M $57.20M
YoY Change 9.97% -13.73%
Net Earnings / Revenue 8.1% 6.94%
Basic Earnings Per Share $1.45
Diluted Earnings Per Share $1.738M $1.44
COMMON SHARES
Basic Shares Outstanding 36.00M shares 39.50M shares
Diluted Shares Outstanding 36.20M shares 39.70M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $498.7M $380.6M
YoY Change 31.03% 64.05%
Cash & Equivalents $498.7M $380.6M
Short-Term Investments
Other Short-Term Assets $76.10M $71.90M
YoY Change 5.84% 6.52%
Inventory $321.3M $348.6M
Prepaid Expenses
Receivables $448.0M $506.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.344B $1.308B
YoY Change 2.78% 6.1%
LONG-TERM ASSETS
Property, Plant & Equipment $262.0M $279.3M
YoY Change -6.19% -1.72%
Goodwill $1.084B $1.090B
YoY Change -0.5% 12.5%
Intangibles $587.2M $628.8M
YoY Change -6.62% 30.35%
Long-Term Investments
YoY Change
Other Assets $16.90M $29.70M
YoY Change -43.1% 23.24%
Total Long-Term Assets $2.016B $2.089B
YoY Change -3.49% 18.74%
TOTAL ASSETS
Total Short-Term Assets $1.344B $1.308B
Total Long-Term Assets $2.016B $2.089B
Total Assets $3.360B $3.397B
YoY Change -1.07% 13.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $321.5M $333.5M
YoY Change -3.6% -5.01%
Accrued Expenses $250.8M $223.3M
YoY Change 12.32% -1.33%
Deferred Revenue $7.300M $7.000M
YoY Change 4.29% 59.09%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.000M $15.40M
YoY Change -74.03% 120.0%
Total Short-Term Liabilities $576.3M $572.2M
YoY Change 0.72% -2.09%
LONG-TERM LIABILITIES
Long-Term Debt $494.0M $390.8M
YoY Change 26.41% 11.75%
Other Long-Term Liabilities $134.9M $118.8M
YoY Change 13.55% 25.18%
Total Long-Term Liabilities $628.9M $509.6M
YoY Change 23.41% 14.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $576.3M $572.2M
Total Long-Term Liabilities $628.9M $509.6M
Total Liabilities $1.428B $1.352B
YoY Change 5.63% 13.58%
SHAREHOLDERS EQUITY
Retained Earnings $2.636B $2.400B
YoY Change 9.85% 13.1%
Common Stock $978.3M $951.1M
YoY Change 2.86% 3.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.564B $1.156B
YoY Change 35.26% 2.93%
Treasury Stock Shares 18.24M shares 14.33M shares
Shareholders Equity $1.933B $2.045B
YoY Change
Total Liabilities & Shareholders Equity $3.360B $3.397B
YoY Change -1.07% 13.53%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $62.90M $57.20M
YoY Change 9.97% -13.73%
Depreciation, Depletion And Amortization $25.00M $25.60M
YoY Change -2.34% 16.36%
Cash From Operating Activities $88.70M $85.10M
YoY Change 4.23% 50.62%
INVESTING ACTIVITIES
Capital Expenditures -$9.800M -$13.30M
YoY Change -26.32% 22.02%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.100M
YoY Change -100.0% -650.0%
Cash From Investing Activities -$9.800M -$14.40M
YoY Change -31.94% 34.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -89.50M 44.40M
YoY Change -301.58% -251.54%
NET CHANGE
Cash From Operating Activities 88.70M 85.10M
Cash From Investing Activities -9.800M -14.40M
Cash From Financing Activities -89.50M 44.40M
Net Change In Cash -10.60M 115.1M
YoY Change -109.21% 597.58%
FREE CASH FLOW
Cash From Operating Activities $88.70M $85.10M
Capital Expenditures -$9.800M -$13.30M
Free Cash Flow $98.50M $98.40M
YoY Change 0.1% 45.99%

Facts In Submission

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ACUITY BRANDS, INC.
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OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-3600000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8400000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000.0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1800000 USD
CY2021Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
71300000 USD
CY2020Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
55200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
137100000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
116000000.0 USD
us-gaap Net Income Loss
NetIncomeLoss
122500000 USD
us-gaap Net Income Loss
NetIncomeLoss
114200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
50000000.0 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
15200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
24700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000.0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-54500000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-66900000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
400000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8300000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7600000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4000000.0 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4300000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-12300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
21300000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
32900000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
212600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
214700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21200000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
200000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
302900000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3100000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-23900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-329500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
493900000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
400000000.0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
397100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
350500000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
338300000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
900000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
500000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3300000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-253600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34900000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2900000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-500000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-62000000.0 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80400000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
560700000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
461000000.0 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
498700000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
380600000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
38700000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
29900000 USD
us-gaap Interest Paid Net
InterestPaidNet
15500000 USD
us-gaap Interest Paid Net
InterestPaidNet
23800000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:13pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:7pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior-period amounts have been reclassified to conform to the current year presentation. No material reclassifications occurred during the current period.</span></div>
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0 acquisition
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
498700000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
560700000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4000000.0 USD
CY2021Q1 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
163100000 USD
CY2020Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
170300000 USD
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
201100000 USD
CY2020Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
199100000 USD
CY2021Q1 us-gaap Inventory Gross
InventoryGross
364200000 USD
CY2020Q3 us-gaap Inventory Gross
InventoryGross
369400000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
42900000 USD
CY2020Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
49300000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
321300000 USD
CY2020Q3 us-gaap Inventory Net
InventoryNet
320100000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
818900000 USD
CY2020Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
802800000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
556900000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
532300000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
262000000.0 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
270500000 USD
CY2021Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10100000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20000000.0 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
40700000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
40600000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40300000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
40100000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
33300000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
1080000000.0 USD
CY2019Q3 us-gaap Goodwill
Goodwill
967300000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
147800000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-23900000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
4200000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1600000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
1084200000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
1089600000 USD
CY2021Q1 us-gaap Interest Expense
InterestExpense
6900000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
6800000 USD
us-gaap Interest Expense
InterestExpense
12000000.0 USD
us-gaap Interest Expense
InterestExpense
15800000 USD
CY2021Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2020Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1100000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1800000 USD
CY2021Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-6600000 USD
CY2020Q1 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-5700000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-11500000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-14000000.0 USD
ayi Standard Product Warranty Period
StandardProductWarrantyPeriod
P5Y
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16100000 USD
CY2019Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11500000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10100000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12500000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11000000.0 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
12500000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
100000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
15200000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11600000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
2127500000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
59600000 USD
CY2020Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6200000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4700000 USD
CY2020Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
300000 USD
CY2020Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2020Q4 us-gaap Dividends
Dividends
5000000.0 USD
CY2020Q4 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
256100000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1937000000.0 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
62900000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8400000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
8600000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
200000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2021Q1 us-gaap Dividends
Dividends
4700000 USD
CY2021Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
400000 USD
CY2021Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
80300000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
1932500000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
1918900000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
57000000.0 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3800000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
12600000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
200000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2019Q4 us-gaap Dividends
Dividends
5200000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1987300000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
57200000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2000000.0 USD
CY2020Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
7500000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
200000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.13
CY2020Q1 us-gaap Dividends
Dividends
5200000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
100000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2045100000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7300000 USD
CY2020Q3 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
5400000 USD
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
55200000 USD
CY2020Q3 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
53600000 USD
us-gaap Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
Current deferred revenues primarily consist of software licenses as well as professional service and sales-type warranty fees collected prior to performing the related service. Current deferred revenues are included within Other current liabilities on the Consolidated Balance Sheets. These services are expected to be performed within one year. Non-current deferred revenues primarily consist of long-term service-type warranties, which are typically recognized ratably as revenue between five and ten years from the date of sale, and are included within Other long-term liabilities on the Consolidated Balance Sheets.
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4300000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
1600000 USD
us-gaap Restructuring Charges
RestructuringCharges
1000000.0 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
776600000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
824200000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1568600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1658900000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7500000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8000000.0 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24700000 USD
us-gaap Restructuring Charges
RestructuringCharges
1000000.0 USD
us-gaap Restructuring Charges
RestructuringCharges
8500000 USD
CY2021Q1 us-gaap Restructuring Reserve
RestructuringReserve
1200000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
62900000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
57200000 USD
us-gaap Net Income Loss
NetIncomeLoss
122500000 USD
us-gaap Net Income Loss
NetIncomeLoss
114200000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36000000.0 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
36900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39500000 shares
CY2021Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2020Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
200000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36200000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39700000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39700000 shares
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.75
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.75
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.45
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.32
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.89
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.74
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.74
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.44
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.30
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.88
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
11300000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14600000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1800000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3600000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1800000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
8700000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
300000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8400000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-1300000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
700000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2000000.0 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
15400000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
14600000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
3000000.0 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1800000 USD

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