$AZZ
AZZ INC Stock $azz

$azz Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000000894718000108 Filed on July 03, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$262.2M	$205.3M
YoY Change	27.74%	-18.01%
Cost Of Revenue	$203.5M	$157.9M
YoY Change	28.9%	-11.95%
Gross Profit	$58.71M	$47.38M
YoY Change	23.9%	-27.25%
Gross Profit Margin	22.39%	23.08%
Selling, General & Admin	$35.01M	$27.36M
YoY Change	27.96%	-5.07%
% of Gross Profit	59.64%	57.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.10M	$12.40M
YoY Change	5.65%	-1.59%
% of Gross Profit	22.31%	26.17%
Operating Expenses	$35.01M	$27.36M
YoY Change	27.96%	-5.07%
Operating Profit	$23.70M	$20.02M
YoY Change	18.34%	-41.98%
Interest Expense	$3.838M	$3.360M
YoY Change	14.23%	-14.39%
% of Operating Profit	16.2%	16.78%
Other Income/Expense, Net	$291.0K	$185.0K
YoY Change	57.3%	51.64%
Pretax Income	$20.15M	$18.73M
YoY Change	7.56%	-39.21%
Income Tax	$4.431M	$4.786M
% Of Pretax Income	21.99%	25.55%
Net Earnings	$15.72M	$12.06M
YoY Change	30.31%	-45.64%
Net Earnings / Revenue	5.99%	5.88%
Basic Earnings Per Share	$0.60	$0.46
Diluted Earnings Per Share	$0.60	$0.46
COMMON SHARES
Basic Shares Outstanding	25.98M shares	26.01M shares
Diluted Shares Outstanding	26.03M shares	26.09M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.90M	$6.300M
YoY Change	120.63%	-47.93%
Cash & Equivalents	$13.94M	$6.337M
Short-Term Investments
Other Short-Term Assets	$10.20M	$8.400M
YoY Change	21.43%	2.44%
Inventory	$112.3M	$101.0M
Prepaid Expenses
Receivables	$169.2M	$152.5M
Other Receivables	$0.00	$57.20M
Total Short-Term Assets	$375.4M	$325.7M
YoY Change	15.23%	2.88%
LONG-TERM ASSETS
Property, Plant & Equipment	$214.3M	$230.1M
YoY Change	-6.86%	-0.02%
Goodwill	$324.0M	$306.0M
YoY Change	5.86%	-0.01%
Intangibles	$156.5M	$142.9M
YoY Change	9.53%	-9.41%
Long-Term Investments
YoY Change
Other Assets		$200.0K
YoY Change
Total Long-Term Assets	$694.8M	$679.3M
YoY Change	2.29%	-2.12%
TOTAL ASSETS
Total Short-Term Assets	$375.4M	$325.7M
Total Long-Term Assets	$694.8M	$679.3M
Total Assets	$1.070B	$1.005B
YoY Change	6.49%	-0.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.23M	$47.48M
YoY Change	24.74%	-15.71%
Accrued Expenses	$42.60M	$40.20M
YoY Change	5.97%	1.52%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$14.30M
YoY Change	-100.0%
Long-Term Debt Due	$0.00
YoY Change
Total Short-Term Liabilities	$126.9M	$130.7M
YoY Change	-2.91%	-15.45%
LONG-TERM LIABILITIES
Long-Term Debt	$322.1M	$285.5M
YoY Change	12.84%	-5.14%
Other Long-Term Liabilities	$11.18M
YoY Change
Total Long-Term Liabilities	$333.3M	$285.5M
YoY Change	16.76%	-5.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$126.9M	$130.7M
Total Long-Term Liabilities	$333.3M	$285.5M
Total Liabilities	$493.8M	$468.6M
YoY Change	5.37%	-7.7%
SHAREHOLDERS EQUITY
Retained Earnings	$537.3M	$503.8M
YoY Change	6.64%	7.68%
Common Stock	$66.57M	$62.65M
YoY Change	6.26%	-0.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$577.1M	$538.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.070B	$1.005B
YoY Change	6.49%	-0.56%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$15.72M	$12.06M
YoY Change	30.31%	-45.64%
Depreciation, Depletion And Amortization	$13.10M	$12.40M
YoY Change	5.65%	-1.59%
Cash From Operating Activities	-$12.37M	-$15.80M
YoY Change	-21.75%	-260.15%
INVESTING ACTIVITIES
Capital Expenditures	$2.847M	$10.14M
YoY Change	-71.93%	-3.45%
Acquisitions	$8.000M	$0.00
YoY Change		-100.0%
Other Investing Activities	-$8.000M	$200.0K
YoY Change	-4100.0%	-100.88%
Cash From Investing Activities	-$10.85M	-$9.970M
YoY Change	8.8%	-69.84%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.418M	$4.423M
YoY Change	-0.11%	13.76%
Common Stock Issuance & Retirement, Net	$0.00	$2.683M
YoY Change	-100.0%
Debt Paid & Issued, Net	$14.29M	$63.50M
YoY Change	-77.5%	292.97%
Cash From Financing Activities	$16.80M	$20.89M
YoY Change	-19.6%	-513.83%
NET CHANGE
Cash From Operating Activities	-$12.37M	-$15.80M
Cash From Investing Activities	-$10.85M	-$9.970M
Cash From Financing Activities	$16.80M	$20.89M
Net Change In Cash	-$6.417M	-$4.884M
YoY Change	31.39%	-82.7%
FREE CASH FLOW
Cash From Operating Activities	-$12.37M	-$15.80M
Capital Expenditures	$2.847M	$10.14M
Free Cash Flow	-$15.21M	-$25.95M
YoY Change	-41.36%	3985.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	azz	Future Revenues FutureRevenues	19200000	USD
CY2020	azz	Future Revenues FutureRevenues	500000	USD
CY2021	azz	Future Revenues FutureRevenues	2100000	USD
CY2018Q2	azz	Number Of Share Based Compensation Plans NumberOfShareBasedCompensationPlans	1	share_based_compensation_plan
CY2018Q2	azz	Stock Issued For Stock Appreciation Rights StockIssuedForStockAppreciationRights	1000	USD
CY2018Q2	dei	Amendment Flag AmendmentFlag	false
CY2018Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-05-31
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000008947
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26026507	shares
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	AZZ INC
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	54162000	USD
CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	59232000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	141488000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	169239000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	144000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1981000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-25220000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-27490000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	38446000	USD
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CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	569000	USD
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CY2018Q2	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	138000	USD
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CY2018Q2	us-gaap	Customer Advances Current CustomerAdvancesCurrent	1281000	USD
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CY2017Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-81000	USD
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CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26093000	shares
CY2018Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	2111000	USD
CY2018Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	675000	USD
CY2018Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	577000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	214341000	USD
CY2017Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	63000	USD
CY2018Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1815000	USD
CY2017Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	36500000	USD
CY2018Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	67000000	USD
CY2017Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	63504000	USD
CY2018Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	14286000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	526018000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	537318000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	21800000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	205283000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	262236000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27359000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35009000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1194000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1358000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	1500000	shares
CY2018Q2	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1327000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-519000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1358000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	565203000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	576400000	USD
CY2018Q2	us-gaap	Treasury Stock Retired Par Value Method Amount TreasuryStockRetiredParValueMethodAmount	0	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26034000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26012000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25984000	shares

Files In Submission

Name	View Source	Status
0000008947-18-000108-index-headers.html	Edgar Link	pending
0000008947-18-000108-index.html	Edgar Link	pending
0000008947-18-000108.txt	Edgar Link	pending
0000008947-18-000108-xbrl.zip	Edgar Link	pending
azz-20170531.xml	Edgar Link	completed
azz-20170531.xsd	Edgar Link	pending
azz-20170531_cal.xml	Edgar Link	unprocessable
azz-20170531_def.xml	Edgar Link	unprocessable
azz-20170531_lab.xml	Edgar Link	unprocessable
azz-20170531_pre.xml	Edgar Link	unprocessable
azz2018053110-q.htm	Edgar Link	pending
azzlogo6a02.jpg	Edgar Link	pending
ex31120180531.htm	Edgar Link	pending
ex31220180531.htm	Edgar Link	pending
ex32120180531.htm	Edgar Link	pending
ex32220180531.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$AZZ
AZZ INC Stock $azz

2018 Q2 Form 10-Q Financial Statement

#000000894718000108 Filed on July 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ AZZ INC Stock $azz

2018 Q2 Form 10-Q Financial Statement

#000000894718000108 Filed on July 03, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ
AZZ INC Stock $azz