2020 Q3 Form 10-Q Financial Statement

#000000894720000190 Filed on October 13, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3
Revenue $203.4M $236.2M
YoY Change -13.89% 6.02%
Cost Of Revenue $157.3M $183.5M
YoY Change -14.29% 4.33%
Gross Profit $46.09M $52.69M
YoY Change -12.51% 12.33%
Gross Profit Margin 22.66% 22.31%
Selling, General & Admin $26.75M $30.48M
YoY Change -12.24% 2.28%
% of Gross Profit 58.03% 57.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.40M $12.30M
YoY Change -7.32% -2.38%
% of Gross Profit 24.73% 23.35%
Operating Expenses $26.75M $30.48M
YoY Change -12.24% 2.28%
Operating Profit $652.0K $22.21M
YoY Change -97.06% 29.83%
Interest Expense $2.470M $3.548M
YoY Change -30.38% -10.85%
% of Operating Profit 378.83% 15.98%
Other Income/Expense, Net -$92.00K -$686.0K
YoY Change -86.59% -180.05%
Pretax Income -$1.910M $17.97M
YoY Change -110.63% 28.54%
Income Tax -$120.0K $2.415M
% Of Pretax Income 13.44%
Net Earnings -$1.790M $15.56M
YoY Change -111.51% 38.37%
Net Earnings / Revenue -0.88% 6.59%
Basic Earnings Per Share -$0.07 $0.59
Diluted Earnings Per Share -$0.07 $0.59
COMMON SHARES
Basic Shares Outstanding 26.18M shares 26.20M shares
Diluted Shares Outstanding 26.18M shares 26.27M shares

Balance Sheet

Concept 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.00M $13.60M
YoY Change 2.94% 47.83%
Cash & Equivalents $14.03M $13.58M
Short-Term Investments
Other Short-Term Assets $24.00M $10.90M
YoY Change 120.18% 62.69%
Inventory $94.40M $110.3M
Prepaid Expenses
Receivables $114.3M $154.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $310.9M $380.0M
YoY Change -18.18% 7.83%
LONG-TERM ASSETS
Property, Plant & Equipment $200.4M $214.1M
YoY Change -6.39% 2.24%
Goodwill $351.8M $353.5M
YoY Change -0.5% 9.08%
Intangibles $96.80M $126.8M
YoY Change -23.63% -16.66%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $689.0M $740.1M
YoY Change -6.9% 7.95%
TOTAL ASSETS
Total Short-Term Assets $310.9M $380.0M
Total Long-Term Assets $689.0M $740.1M
Total Assets $1.000B $1.120B
YoY Change -10.73% 7.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.44M $65.75M
YoY Change -29.36% 52.02%
Accrued Expenses $49.10M $52.70M
YoY Change -6.83% 26.99%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $125.0M
YoY Change
Total Short-Term Liabilities $240.8M $149.2M
YoY Change 61.37% 32.94%
LONG-TERM LIABILITIES
Long-Term Debt $46.95M $255.8M
YoY Change -81.65% -13.48%
Other Long-Term Liabilities $13.23M $5.335M
YoY Change 147.93% -50.41%
Total Long-Term Liabilities $60.17M $261.1M
YoY Change -76.96% -14.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $240.8M $149.2M
Total Long-Term Liabilities $60.17M $261.1M
Total Liabilities $368.4M $485.5M
YoY Change -24.12% 7.39%
SHAREHOLDERS EQUITY
Retained Earnings $561.1M $588.2M
YoY Change -4.6% 8.09%
Common Stock $97.87M $76.43M
YoY Change 28.05% 11.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $631.5M $634.6M
YoY Change
Total Liabilities & Shareholders Equity $1.000B $1.120B
YoY Change -10.73% 7.91%

Cashflow Statement

Concept 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income -$1.790M $15.56M
YoY Change -111.51% 38.37%
Depreciation, Depletion And Amortization $11.40M $12.30M
YoY Change -7.32% -2.38%
Cash From Operating Activities $43.40M $56.10M
YoY Change -22.64% 92.78%
INVESTING ACTIVITIES
Capital Expenditures -$8.500M -$11.80M
YoY Change -27.97% 168.18%
Acquisitions
YoY Change
Other Investing Activities $8.700M -$800.0K
YoY Change -1187.5% -366.67%
Cash From Investing Activities $300.0K -$12.60M
YoY Change -102.38% 215.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.10M -43.70M
YoY Change 28.38% 44.7%
NET CHANGE
Cash From Operating Activities 43.40M 56.10M
Cash From Investing Activities 300.0K -12.60M
Cash From Financing Activities -56.10M -43.70M
Net Change In Cash -12.40M -200.0K
YoY Change 6100.0% -96.08%
FREE CASH FLOW
Cash From Operating Activities $43.40M $56.10M
Capital Expenditures -$8.500M -$11.80M
Free Cash Flow $51.90M $67.90M
YoY Change -23.56% 102.69%

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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
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EarningsPerShareBasic
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EarningsPerShareDiluted
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EarningsPerShareDiluted
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EarningsPerShareDiluted
0.14
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EarningsPerShareDiluted
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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ContractWithCustomerLiability
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CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5900000 USD
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RevenueRemainingPerformanceObligation
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RevenueRemainingPerformanceObligation
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RevenueRemainingPerformanceObligation
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RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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RevenueFromContractWithCustomerExcludingAssessedTax
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OperatingIncomeLoss
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OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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416664000 USD
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525313000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
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CY2020Q1 us-gaap Property Plant And Equipment Net
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CY2020Q1 us-gaap Product Warranty Accrual
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3702000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
889000 USD
azz Standard Product Warranty Accrual Transfers To Assets Held For Sale
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us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
760000 USD
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3021000 USD
CY2020Q3 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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OperatingLeaseWeightedAverageDiscountRatePercent
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CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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6086000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M17D
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
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GoodwillOtherIncreaseDecrease
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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CY2020Q3 us-gaap Goodwill
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us-gaap Impairment Of Long Lived Assets Held For Use
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us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
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us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
18693000 USD
us-gaap Inventory Write Down
InventoryWriteDown
2500000 USD

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