$AZZ
AZZ INC Stock $azz

$azz Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000000894720000159 Filed on July 09, 2020

Income Statement

Concept	2020 Q2	2019 Q2	2019 Q1
Revenue	$213.3M	$289.1M	$202.5M
YoY Change	-26.23%	10.25%	0.94%
Cost Of Revenue	$171.1M	$223.0M	$159.3M
YoY Change	-23.29%	9.57%	-2.09%
Gross Profit	$42.21M	$66.11M	$43.26M
YoY Change	-36.15%	12.61%	13.8%
Gross Profit Margin	19.79%	22.86%	21.36%
Selling, General & Admin	$27.89M	$35.13M	$29.90M
YoY Change	-20.62%	0.35%	4.18%
% of Gross Profit	66.08%	53.15%	69.12%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.70M	$12.30M	$12.10M
YoY Change	-4.88%	-6.11%	-4.72%
% of Gross Profit	27.72%	18.61%	27.97%
Operating Expenses	$27.89M	$35.13M	$29.90M
YoY Change	-20.62%	0.35%	4.18%
Operating Profit	$14.32M	$30.97M	$13.36M
YoY Change	-53.77%	30.71%	43.47%
Interest Expense	$2.634M	$3.584M	-$3.400M
YoY Change	-26.51%	-6.62%	-5.56%
% of Operating Profit	18.4%	11.57%	-25.45%
Other Income/Expense, Net	-$1.456M	-$424.0K	$200.0K
YoY Change	243.4%	-245.7%	-106.25%
Pretax Income	$10.23M	$26.97M	$10.10M
YoY Change	-62.07%	33.83%	339.13%
Income Tax	$4.687M	$5.682M	$2.400M
% Of Pretax Income	45.83%	21.07%	23.76%
Net Earnings	$5.541M	$21.28M	$8.851M
YoY Change	-73.97%	35.41%	-62.32%
Net Earnings / Revenue	2.6%	7.36%	4.37%
Basic Earnings Per Share	$0.21	$0.81	$0.34
Diluted Earnings Per Share	$0.21	$0.81	$0.34
COMMON SHARES
Basic Shares Outstanding	26.16M shares	26.12M shares
Diluted Shares Outstanding	26.19M shares	26.19M shares

Balance Sheet

Concept	2020 Q2	2019 Q2	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.40M	$13.60M	$24.00M
YoY Change	94.12%	-2.16%	14.83%
Cash & Equivalents	$26.41M	$13.59M	$24.01M
Short-Term Investments
Other Short-Term Assets	$9.500M	$10.40M	$9.200M
YoY Change	-8.65%	1.96%	113.95%
Inventory	$104.0M	$118.2M	$124.8M
Prepaid Expenses
Receivables	$130.0M	$159.2M	$144.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$335.0M	$396.9M	$378.5M
YoY Change	-15.6%	5.75%	15.01%
LONG-TERM ASSETS
Property, Plant & Equipment	$215.0M	$206.3M	$210.2M
YoY Change	4.2%	-3.75%	-3.06%
Goodwill	$355.8M	$360.1M	$323.8M
YoY Change	-1.18%	11.14%	0.76%
Intangibles	$103.2M	$125.4M	$130.2M
YoY Change	-17.69%	-19.88%	-19.09%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$715.7M	$738.7M	$710.0M
YoY Change	-3.11%	6.32%	1.57%
TOTAL ASSETS
Total Short-Term Assets	$335.0M	$396.9M	$378.5M
Total Long-Term Assets	$715.7M	$738.7M	$710.0M
Total Assets	$1.051B	$1.136B	$1.089B
YoY Change	-7.48%	6.12%	5.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$45.90M	$60.44M	$53.05M
YoY Change	-24.06%	2.03%	-2.06%
Accrued Expenses	$44.50M	$50.20M	$53.70M
YoY Change	-11.35%	17.84%	39.12%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$125.0M		$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$239.6M	$138.8M	$164.8M
YoY Change	72.68%	9.35%	25.07%
LONG-TERM LIABILITIES
Long-Term Debt	$93.91M	$296.8M	$240.7M
YoY Change	-68.36%	-7.87%	-16.0%
Other Long-Term Liabilities	$7.604M	$1.599M	$1.513M
YoY Change	375.55%	-85.7%	-87.06%
Total Long-Term Liabilities	$101.5M	$298.4M	$242.3M
YoY Change	-65.98%	-10.48%	-18.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$239.6M	$138.8M	$164.8M
Total Long-Term Liabilities	$101.5M	$298.4M	$242.3M
Total Liabilities	$415.1M	$516.4M	$484.8M
YoY Change	-19.62%	4.58%	4.72%
SHAREHOLDERS EQUITY
Retained Earnings	$573.5M	$577.1M	$547.7M
YoY Change	-0.61%	7.4%	3.97%
Common Stock	$94.08M	$72.92M	$84.81M
YoY Change	29.02%	9.53%	31.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$635.7M	$619.3M	$603.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.051B	$1.136B	$1.089B
YoY Change	-7.48%	6.12%	5.87%

Cashflow Statement

Concept	2020 Q2	2019 Q2	2019 Q1
OPERATING ACTIVITIES
Net Income	$5.541M	$21.28M	$8.851M
YoY Change	-73.97%	35.41%	-62.32%
Depreciation, Depletion And Amortization	$11.70M	$12.30M	$12.10M
YoY Change	-4.88%	-6.11%	-4.72%
Cash From Operating Activities	-$11.18M	-$17.90M	$52.40M
YoY Change	-37.51%	44.72%	30.35%
INVESTING ACTIVITIES
Capital Expenditures	$10.85M	$4.686M	-$10.90M
YoY Change	131.48%	64.59%	34.57%
Acquisitions	$0.00	$38.99M
YoY Change	-100.0%	387.41%
Other Investing Activities	$0.00	-$38.80M	$1.100M
YoY Change	-100.0%	385.0%	-109.4%
Cash From Investing Activities	-$10.85M	-$43.47M	-$9.800M
YoY Change	-75.05%	300.75%	-50.25%
FINANCING ACTIVITIES
Cash Dividend Paid	$4.425M	$4.440M
YoY Change	-0.34%	0.5%
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net		$0.00
YoY Change		-100.0%
Cash From Financing Activities	$11.04M	$50.87M	-35.50M
YoY Change	-78.31%	202.86%	241.35%
NET CHANGE
Cash From Operating Activities	-$11.18M	-$17.90M	52.40M
Cash From Investing Activities	-$10.85M	-$43.47M	-9.800M
Cash From Financing Activities	$11.04M	$50.87M	-35.50M
Net Change In Cash	-$10.27M	-$10.50M	7.100M
YoY Change	-2.12%	63.57%	-29.7%
FREE CASH FLOW
Cash From Operating Activities	-$11.18M	-$17.90M	$52.40M
Capital Expenditures	$10.85M	$4.686M	-$10.90M
Free Cash Flow	-$22.03M	-$22.58M	$63.30M
YoY Change	-2.44%	48.44%	31.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000008947
CY2020Q2	dei	Amendment Flag AmendmentFlag	false
CY2020Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2020Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-28
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CY2020Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4951000	USD
CY2020Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2020Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2020Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2020Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2020Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26195000	shares
CY2020Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	26148000	shares
CY2020Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26195000	shares
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	26148000	shares
CY2020Q2	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
CY2020Q2	dei	Document Type DocumentType	10-Q
CY2020Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q2	dei	Document Period End Date DocumentPeriodEndDate	2020-05-31
CY2020Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q2	dei	Entity File Number EntityFileNumber	1-12777
CY2020Q2	dei	Entity Registrant Name EntityRegistrantName	AZZ Inc.
CY2020Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	One Museum Place, Suite 500
CY2020Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	3100 West 7th Street
CY2020Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Fort Worth
CY2020Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2020Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	76107
CY2020Q2	dei	City Area Code CityAreaCode	817
CY2020Q2	dei	Local Phone Number LocalPhoneNumber	810-0095
CY2020Q2	dei	Security12b Title Security12bTitle	Common Stock
CY2020Q2	dei	Trading Symbol TradingSymbol	AZZ
CY2020Q2	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q2	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	26195048	shares
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CY2019Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-17896000	USD
CY2020Q2	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
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10847000	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4686000	USD
CY2020Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2019Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	38993000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10847000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-43469000	USD
CY2019Q2	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-539000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-691000	USD
CY2020Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	76000000	USD
CY2019Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	187000000	USD
CY2020Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	60000000	USD
CY2019Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	131000000	USD
CY2020Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	4425000	USD
CY2019Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	4440000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11036000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	50869000	USD
CY2020Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	722000	USD
CY2019Q2	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	77000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10273000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-10419000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	36687000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	24005000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26414000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13586000	USD
CY2020Q2	us-gaap	Interest Paid InterestPaid	869000	USD
CY2019Q2	us-gaap	Interest Paid InterestPaid	1600000	USD
CY2020Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	11000	USD
CY2019Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	567000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	634366000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1766000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-539000	USD
CY2020Q2	us-gaap	Dividends Cash DividendsCash	4425000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	5541000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1039000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-14000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	635656000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	603728000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1350000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	-691000	USD
CY2019Q2	us-gaap	Dividends Cash DividendsCash	4440000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	21284000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1960000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-14000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	619257000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	5541000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	21284000	USD
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26157000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26124000	shares
CY2020Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	35000	shares
CY2019Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	69000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26192000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26193000	shares
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.21
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.21
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2020Q2	us-gaap	Revenues Revenues	213293000	USD
CY2019Q2	us-gaap	Revenues Revenues	289123000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18418000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	18418000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	56928000	USD
CY2020Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	4796000	USD
CY2019Q2	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	10970000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-5849000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-45579000	USD
CY2020Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	17365000	USD
CY2019Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	22319000	USD
CY2020Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation	The Company expects to recognize revenues of approximately $10.3 million, $4.6 million, $2.3 million and $0.2 million in fiscal 2021, 2022, 2023 and 2024
CY2020Q2	us-gaap	Revenues Revenues	213293000	USD
CY2019Q2	us-gaap	Revenues Revenues	289123000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14318000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	30974000	USD
CY2020Q2	us-gaap	Assets Assets	1050773000	USD
CY2020Q1	us-gaap	Assets Assets	1073831000	USD
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	214965000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	213104000	USD
CY2020Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3702000	USD
CY2020Q2	us-gaap	Product Warranty Expense ProductWarrantyExpense	509000	USD
CY2020Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	327000	USD
CY2020Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	3520000	USD
CY2020Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	219000000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	203000000	USD
CY2020Q2	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	89000	USD
CY2020Q1	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	122000	USD
CY2020Q2	us-gaap	Long Term Debt LongTermDebt	218911000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	202878000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	-8789000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	43019000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	4474000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	4266000	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	2119000	USD
CY2019Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	2275000	USD
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	204000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2506000	USD
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y7M2D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y11M8D
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0495
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0489
CY2020Q2	azz	Number Of Share Based Compensation Plans NumberOfShareBasedCompensationPlans	2	share_based_compensation_plan
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6224000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	8037000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7553000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6725000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	5776000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	17493000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	51808000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1766000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1350000	USD
CY2020Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	390000	USD
CY2019Q2	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	284000	USD
CY2020Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	13400000	USD

Files In Submission

Name	View Source	Status
0000008947-20-000159-index-headers.html	Edgar Link	pending
0000008947-20-000159-index.html	Edgar Link	pending
0000008947-20-000159.txt	Edgar Link	pending
0000008947-20-000159-xbrl.zip	Edgar Link	pending
azz-20200531.htm	Edgar Link	pending
azz-20200531.xsd	Edgar Link	pending
azz-20200531_cal.xml	Edgar Link	unprocessable
azz-20200531_def.xml	Edgar Link	unprocessable
azz-20200531_g1.jpg	Edgar Link	pending
azz-20200531_htm.xml	Edgar Link	completed
azz-20200531_lab.xml	Edgar Link	unprocessable
azz-20200531_pre.xml	Edgar Link	unprocessable
ex31120200531.htm	Edgar Link	pending
ex31220200531.htm	Edgar Link	pending
ex32120200531.htm	Edgar Link	pending
ex32220200531.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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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

2020 Q2 Form 10-Q Financial Statement

#000000894720000159 Filed on July 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ AZZ INC Stock $azz

2020 Q2 Form 10-Q Financial Statement

#000000894720000159 Filed on July 09, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AZZ
AZZ INC Stock $azz