$AZZ
AZZ INC

2021 Q2 Form 10-Q Financial Statement

#000000894721000146 Filed on July 09, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $229.8M $213.3M
YoY Change 7.75% -26.23%
Cost Of Revenue $171.9M $171.1M
YoY Change 0.48% -23.29%
Gross Profit $57.93M $42.21M
YoY Change 37.24% -36.15%
Gross Profit Margin 25.2% 19.79%
Selling, General & Admin $27.22M $27.89M
YoY Change -2.42% -20.62%
% of Gross Profit 46.98% 66.08%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.08M $11.70M
YoY Change -5.26% -4.88%
% of Gross Profit 19.13% 27.72%
Operating Expenses $27.22M $27.89M
YoY Change -2.42% -20.62%
Operating Profit $30.71M $14.32M
YoY Change 114.5% -53.77%
Interest Expense $1.697M $2.634M
YoY Change -35.57% -26.51%
% of Operating Profit 5.53% 18.4%
Other Income/Expense, Net $969.0K -$1.456M
YoY Change -166.55% 243.4%
Pretax Income $29.98M $10.23M
YoY Change 193.16% -62.07%
Income Tax $7.647M $4.687M
% Of Pretax Income 25.5% 45.83%
Net Earnings $22.34M $5.541M
YoY Change 303.12% -73.97%
Net Earnings / Revenue 9.72% 2.6%
Basic Earnings Per Share $0.89 $0.21
Diluted Earnings Per Share $0.88 $0.21
COMMON SHARES
Basic Shares Outstanding 25.05M shares 26.16M shares
Diluted Shares Outstanding 25.27M shares 26.19M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.40M $26.40M
YoY Change -53.02% 94.12%
Cash & Equivalents $12.40M $26.41M
Short-Term Investments
Other Short-Term Assets $16.84M $9.500M
YoY Change 77.25% -8.65%
Inventory $99.95M $104.0M
Prepaid Expenses
Receivables $134.5M $130.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $334.9M $335.0M
YoY Change -0.04% -15.6%
LONG-TERM ASSETS
Property, Plant & Equipment $207.7M $215.0M
YoY Change -3.38% 4.2%
Goodwill $354.8M $355.8M
YoY Change -0.27% -1.18%
Intangibles $93.11M $103.2M
YoY Change -9.79% -17.69%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $704.3M $715.7M
YoY Change -1.59% -3.11%
TOTAL ASSETS
Total Short-Term Assets $334.9M $335.0M
Total Long-Term Assets $704.3M $715.7M
Total Assets $1.039B $1.051B
YoY Change -1.1% -7.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.83M $45.90M
YoY Change 6.4% -24.06%
Accrued Expenses $60.07M $44.50M
YoY Change 34.98% -11.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $125.0M
YoY Change -100.0%
Total Short-Term Liabilities $131.2M $239.6M
YoY Change -45.25% 72.68%
LONG-TERM LIABILITIES
Long-Term Debt $185.4M $93.91M
YoY Change 97.46% -68.36%
Other Long-Term Liabilities $6.030M $7.604M
YoY Change -20.7% 375.55%
Total Long-Term Liabilities $191.5M $101.5M
YoY Change 88.61% -65.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.2M $239.6M
Total Long-Term Liabilities $191.5M $101.5M
Total Liabilities $401.8M $415.1M
YoY Change -3.2% -19.62%
SHAREHOLDERS EQUITY
Retained Earnings $559.2M $573.5M
YoY Change -2.5% -0.61%
Common Stock $100.7M $94.08M
YoY Change 7.01% 29.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $637.4M $635.7M
YoY Change
Total Liabilities & Shareholders Equity $1.039B $1.051B
YoY Change -1.1% -7.48%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $22.34M $5.541M
YoY Change 303.12% -73.97%
Depreciation, Depletion And Amortization $11.08M $11.70M
YoY Change -5.26% -4.88%
Cash From Operating Activities $11.06M -$11.18M
YoY Change -198.89% -37.51%
INVESTING ACTIVITIES
Capital Expenditures $7.489M $10.85M
YoY Change -30.96% 131.48%
Acquisitions $0.00 $0.00
YoY Change -100.0%
Other Investing Activities $23.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$7.466M -$10.85M
YoY Change -31.17% -75.05%
FINANCING ACTIVITIES
Cash Dividend Paid $4.245M $4.425M
YoY Change -4.07% -0.34%
Common Stock Issuance & Retirement, Net $6.264M $0.00
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$5.610M $11.04M
YoY Change -150.83% -78.31%
NET CHANGE
Cash From Operating Activities $11.06M -$11.18M
Cash From Investing Activities -$7.466M -$10.85M
Cash From Financing Activities -$5.610M $11.04M
Net Change In Cash -$2.434M -$10.27M
YoY Change -76.31% -2.12%
FREE CASH FLOW
Cash From Operating Activities $11.06M -$11.18M
Capital Expenditures $7.489M $10.85M
Free Cash Flow $3.571M -$22.03M
YoY Change -116.21% -2.44%

Facts In Submission

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CY2021Q2 us-gaap Product Warranty Accrual
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CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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6777000 USD
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68000 USD
CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
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6845000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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5330000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
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CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
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CY2021Q2 azz Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
21962000 USD
CY2021Q2 azz Finance Lease Liability To Be Paid After Year Four
FinanceLeaseLiabilityToBePaidAfterYearFour
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CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Four
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due
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CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
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21000 USD
CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
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CY2021Q2 us-gaap Operating Lease Liability
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CY2021Q2 us-gaap Finance Lease Liability
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256000 USD
CY2021Q2 azz Lessee Operating Lease Liability And Finance Lease Liability
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CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.255
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.458

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