$AZZ
AZZ INC

2019 Q3 Form 10-Q Financial Statement

#000000894719000184 Filed on December 26, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $236.2M $222.8M
YoY Change 6.02% 13.48%
Cost Of Revenue $183.5M $175.9M
YoY Change 4.33% 15.31%
Gross Profit $52.69M $46.90M
YoY Change 12.33% 7.09%
Gross Profit Margin 22.31% 21.05%
Selling, General & Admin $30.48M $29.80M
YoY Change 2.28% 12.82%
% of Gross Profit 57.85% 63.53%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.30M $12.60M
YoY Change -2.38% 0.0%
% of Gross Profit 23.35% 26.86%
Operating Expenses $30.48M $29.80M
YoY Change 2.28% 12.82%
Operating Profit $22.21M $17.11M
YoY Change 29.83% -1.62%
Interest Expense $3.548M $3.980M
YoY Change -10.85% 17.06%
% of Operating Profit 15.98% 23.27%
Other Income/Expense, Net -$686.0K $857.0K
YoY Change -180.05% -429.62%
Pretax Income $17.97M $13.98M
YoY Change 28.54% 22.69%
Income Tax $2.415M $2.738M
% Of Pretax Income 13.44% 19.58%
Net Earnings $15.56M $11.24M
YoY Change 38.37% 14.9%
Net Earnings / Revenue 6.59% 5.05%
Basic Earnings Per Share $0.59 $0.43
Diluted Earnings Per Share $0.59 $0.43
COMMON SHARES
Basic Shares Outstanding 26.20M shares 26.02M shares
Diluted Shares Outstanding 26.27M shares 26.09M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.60M $9.200M
YoY Change 47.83% 162.86%
Cash & Equivalents $13.58M $9.204M
Short-Term Investments
Other Short-Term Assets $10.90M $6.700M
YoY Change 62.69% -1.47%
Inventory $110.3M $112.9M
Prepaid Expenses
Receivables $154.5M $152.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $380.0M $352.4M
YoY Change 7.83% 8.44%
LONG-TERM ASSETS
Property, Plant & Equipment $214.1M $209.4M
YoY Change 2.24% -9.08%
Goodwill $353.5M $324.1M
YoY Change 9.08% 4.53%
Intangibles $126.8M $152.1M
YoY Change -16.66% 4.3%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $740.1M $685.6M
YoY Change 7.95% -0.12%
TOTAL ASSETS
Total Short-Term Assets $380.0M $352.4M
Total Long-Term Assets $740.1M $685.6M
Total Assets $1.120B $1.038B
YoY Change 7.91% 2.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.75M $43.25M
YoY Change 52.02% -1.03%
Accrued Expenses $52.70M $41.50M
YoY Change 26.99% 15.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $149.2M $112.3M
YoY Change 32.94% -11.09%
LONG-TERM LIABILITIES
Long-Term Debt $255.8M $295.7M
YoY Change -13.48% 2.84%
Other Long-Term Liabilities $5.335M $10.76M
YoY Change -50.41%
Total Long-Term Liabilities $261.1M $306.4M
YoY Change -14.78% 6.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.2M $112.3M
Total Long-Term Liabilities $261.1M $306.4M
Total Liabilities $485.5M $452.1M
YoY Change 7.39% -3.0%
SHAREHOLDERS EQUITY
Retained Earnings $588.2M $544.1M
YoY Change 8.09% 7.17%
Common Stock $76.43M $68.84M
YoY Change 11.03% 10.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $634.6M $586.6M
YoY Change
Total Liabilities & Shareholders Equity $1.120B $1.038B
YoY Change 7.91% 2.63%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $15.56M $11.24M
YoY Change 38.37% 14.9%
Depreciation, Depletion And Amortization $12.30M $12.60M
YoY Change -2.38% 0.0%
Cash From Operating Activities $56.10M $29.10M
YoY Change 92.78% 56.45%
INVESTING ACTIVITIES
Capital Expenditures -$11.80M -$4.400M
YoY Change 168.18% -32.31%
Acquisitions
YoY Change
Other Investing Activities -$800.0K $300.0K
YoY Change -366.67% -102.91%
Cash From Investing Activities -$12.60M -$4.000M
YoY Change 215.0% -76.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.70M -30.20M
YoY Change 44.7% 516.33%
NET CHANGE
Cash From Operating Activities 56.10M 29.10M
Cash From Investing Activities -12.60M -4.000M
Cash From Financing Activities -43.70M -30.20M
Net Change In Cash -200.0K -5.100M
YoY Change -96.08% 70.0%
FREE CASH FLOW
Cash From Operating Activities $56.10M $29.10M
Capital Expenditures -$11.80M -$4.400M
Free Cash Flow $67.90M $33.50M
YoY Change 102.69% 33.47%

Facts In Submission

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us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
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CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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us-gaap Income Tax Expense Benefit
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CY2019Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2019Q1 us-gaap Unrecognized Tax Benefits
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CY2019Q3 us-gaap Unrecognized Tax Benefits
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CY2019Q3 us-gaap Income Tax Examination Penalties And Interest Accrued
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CY2019Q3 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
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1400000 USD
us-gaap Business Combination Consideration Transferred1
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39900000 USD

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