$AZZ
AZZ INC Stock $azz

$azz Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000000894719000136 Filed on July 08, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$289.1M	$262.2M
YoY Change	10.25%	27.74%
Cost Of Revenue	$223.0M	$203.5M
YoY Change	9.57%	28.9%
Gross Profit	$66.11M	$58.71M
YoY Change	12.61%	23.9%
Gross Profit Margin	22.86%	22.39%
Selling, General & Admin	$35.13M	$35.01M
YoY Change	0.35%	27.96%
% of Gross Profit	53.15%	59.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.30M	$13.10M
YoY Change	-6.11%	5.65%
% of Gross Profit	18.61%	22.31%
Operating Expenses	$35.13M	$35.01M
YoY Change	0.35%	27.96%
Operating Profit	$30.97M	$23.70M
YoY Change	30.71%	18.34%
Interest Expense	$3.584M	$3.838M
YoY Change	-6.62%	14.23%
% of Operating Profit	11.57%	16.2%
Other Income/Expense, Net	-$424.0K	$291.0K
YoY Change	-245.7%	57.3%
Pretax Income	$26.97M	$20.15M
YoY Change	33.83%	7.56%
Income Tax	$5.682M	$4.431M
% Of Pretax Income	21.07%	21.99%
Net Earnings	$21.28M	$15.72M
YoY Change	35.41%	30.31%
Net Earnings / Revenue	7.36%	5.99%
Basic Earnings Per Share	$0.81	$0.60
Diluted Earnings Per Share	$0.81	$0.60
COMMON SHARES
Basic Shares Outstanding	26.12M shares	25.98M shares
Diluted Shares Outstanding	26.19M shares	26.03M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$13.60M	$13.90M
YoY Change	-2.16%	120.63%
Cash & Equivalents	$13.59M	$13.94M
Short-Term Investments
Other Short-Term Assets	$10.40M	$10.20M
YoY Change	1.96%	21.43%
Inventory	$118.2M	$112.3M
Prepaid Expenses
Receivables	$159.2M	$169.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$396.9M	$375.4M
YoY Change	5.75%	15.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$206.3M	$214.3M
YoY Change	-3.75%	-6.86%
Goodwill	$360.1M	$324.0M
YoY Change	11.14%	5.86%
Intangibles	$125.4M	$156.5M
YoY Change	-19.88%	9.53%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$738.7M	$694.8M
YoY Change	6.32%	2.29%
TOTAL ASSETS
Total Short-Term Assets	$396.9M	$375.4M
Total Long-Term Assets	$738.7M	$694.8M
Total Assets	$1.136B	$1.070B
YoY Change	6.12%	6.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$60.44M	$59.23M
YoY Change	2.03%	24.74%
Accrued Expenses	$50.20M	$42.60M
YoY Change	17.84%	5.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change		-100.0%
Long-Term Debt Due		$0.00
YoY Change
Total Short-Term Liabilities	$138.8M	$126.9M
YoY Change	9.35%	-2.91%
LONG-TERM LIABILITIES
Long-Term Debt	$296.8M	$322.1M
YoY Change	-7.87%	12.84%
Other Long-Term Liabilities	$1.599M	$11.18M
YoY Change	-85.7%
Total Long-Term Liabilities	$298.4M	$333.3M
YoY Change	-10.48%	16.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$138.8M	$126.9M
Total Long-Term Liabilities	$298.4M	$333.3M
Total Liabilities	$516.4M	$493.8M
YoY Change	4.58%	5.37%
SHAREHOLDERS EQUITY
Retained Earnings	$577.1M	$537.3M
YoY Change	7.4%	6.64%
Common Stock	$72.92M	$66.57M
YoY Change	9.53%	6.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$619.3M	$577.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.136B	$1.070B
YoY Change	6.12%	6.49%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$21.28M	$15.72M
YoY Change	35.41%	30.31%
Depreciation, Depletion And Amortization	$12.30M	$13.10M
YoY Change	-6.11%	5.65%
Cash From Operating Activities	-$17.90M	-$12.37M
YoY Change	44.72%	-21.75%
INVESTING ACTIVITIES
Capital Expenditures	$4.686M	$2.847M
YoY Change	64.59%	-71.93%
Acquisitions	$38.99M	$8.000M
YoY Change	387.41%
Other Investing Activities	-$38.80M	-$8.000M
YoY Change	385.0%	-4100.0%
Cash From Investing Activities	-$43.47M	-$10.85M
YoY Change	300.75%	8.8%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.440M	$4.418M
YoY Change	0.5%	-0.11%
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net	$0.00	$14.29M
YoY Change	-100.0%	-77.5%
Cash From Financing Activities	$50.87M	$16.80M
YoY Change	202.86%	-19.6%
NET CHANGE
Cash From Operating Activities	-$17.90M	-$12.37M
Cash From Investing Activities	-$43.47M	-$10.85M
Cash From Financing Activities	$50.87M	$16.80M
Net Change In Cash	-$10.50M	-$6.417M
YoY Change	63.57%	31.39%
FREE CASH FLOW
Cash From Operating Activities	-$17.90M	-$12.37M
Capital Expenditures	$4.686M	$2.847M
Free Cash Flow	-$22.58M	-$15.21M
YoY Change	48.44%	-41.36%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	us-gaap	Common Stock Value CommonStockValue	26115000	USD
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	26152000	USD
CY2018Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13448000	USD
CY2019Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-05-31
CY2019Q2	dei	Document Type DocumentType	10-Q
CY2019Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000008947
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26151966	shares
CY2019Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q2	dei	Entity Registrant Name EntityRegistrantName	AZZ INC
CY2019Q2	dei	Entity Shell Company EntityShellCompany	false
CY2019Q2	dei	Entity Small Business EntitySmallBusiness	false
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CY2018Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	7000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax	7000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2256000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1960000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-2270000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1974000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	17631000	USD
CY2019Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	26379000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1513000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1599000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	291000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-424000	USD
CY2018Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	4418000	USD
CY2019Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	4440000	USD
CY2018Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8000000	USD
CY2019Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	38993000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2847000	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4686000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	9245000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	10359000	USD
CY2018Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	102500000	USD
CY2019Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	187000000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2019Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	210000	USD
CY2019Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	1751000	USD
CY2019Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3161000	USD
CY2019Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	2642000	USD
CY2019Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	1232000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	210227000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	206305000	USD
CY2018Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1815000	USD
CY2019Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2616000	USD
CY2018Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	67000000	USD
CY2019Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	131000000	USD
CY2018Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	14286000	USD
CY2019Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	560224000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	577068000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	The Company expects to recognize revenues of approximately $17.9 million, $2.0 million, $2.3 million and $0.1 million in fiscal 2020, 2021, 2022 and 2023
CY2018Q2	us-gaap	Revenues Revenues	262236000	USD
CY2019Q2	us-gaap	Revenues Revenues	289123000	USD
CY2018Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	4046000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2506000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35009000	USD
CY2019Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35133000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1358000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1350000	USD
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
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-691000	USD
CY2018Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1358000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1350000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	565203000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	577116000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	603728000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	619257000	USD
CY2019Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	255000	USD
CY2019Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	221000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26034000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26193000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25984000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26124000	shares

Files In Submission

Name	View Source	Status
0000008947-19-000136-index-headers.html	Edgar Link	pending
0000008947-19-000136-index.html	Edgar Link	pending
0000008947-19-000136.txt	Edgar Link	pending
0000008947-19-000136-xbrl.zip	Edgar Link	pending
azz-20190531.xml	Edgar Link	completed
azz-20190531.xsd	Edgar Link	pending
azz-20190531_cal.xml	Edgar Link	unprocessable
azz-20190531_def.xml	Edgar Link	unprocessable
azz-20190531_lab.xml	Edgar Link	unprocessable
azz-20190531_pre.xml	Edgar Link	unprocessable
azz2019053110-q.htm	Edgar Link	pending
azz2dblue2016.jpg	Edgar Link	pending
ex31120190531.htm	Edgar Link	pending
ex31220190531.htm	Edgar Link	pending
ex32120190531.htm	Edgar Link	pending
ex32220190531.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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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

2019 Q2 Form 10-Q Financial Statement

#000000894719000136 Filed on July 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ AZZ INC Stock $azz

2019 Q2 Form 10-Q Financial Statement

#000000894719000136 Filed on July 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ
AZZ INC Stock $azz