$AZZ
AZZ INC

2023 Q2 Form 10-Q Financial Statement

#000000894723000103 Filed on July 07, 2023

View on sec.gov

Income Statement

Concept 2023 Q2
Revenue $390.9M
YoY Change 24.32%
Cost Of Revenue $293.9M
YoY Change 27.79%
Gross Profit $97.02M
YoY Change 14.88%
Gross Profit Margin 24.82%
Selling, General & Admin $31.52M
YoY Change -29.23%
% of Gross Profit 32.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.52M
YoY Change 22.52%
% of Gross Profit 19.09%
Operating Expenses $31.52M
YoY Change -29.23%
Operating Profit $65.50M
YoY Change 64.11%
Interest Expense -$27.29M
YoY Change -465.13%
% of Operating Profit -41.66%
Other Income/Expense, Net -$38.00K
YoY Change -95.24%
Pretax Income $38.17M
YoY Change 20.65%
Income Tax $9.650M
% Of Pretax Income 25.28%
Net Earnings $24.92M
YoY Change 3.51%
Net Earnings / Revenue 6.38%
Basic Earnings Per Share $1.00
Diluted Earnings Per Share $0.86
COMMON SHARES
Basic Shares Outstanding 24.91M shares
Diluted Shares Outstanding 29.15M shares

Balance Sheet

Concept 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.878M
YoY Change -96.16%
Cash & Equivalents $3.878M
Short-Term Investments
Other Short-Term Assets $10.49M
YoY Change -42.93%
Inventory $145.1M
Prepaid Expenses
Receivables $249.0M
Other Receivables $0.00
Total Short-Term Assets $408.5M
YoY Change -43.3%
LONG-TERM ASSETS
Property, Plant & Equipment $530.3M
YoY Change 7.84%
Goodwill $705.5M
YoY Change -23.22%
Intangibles $468.8M
YoY Change -21.1%
Long-Term Investments $87.07M
YoY Change
Other Assets $5.820M
YoY Change 11.56%
Total Long-Term Assets $1.797B
YoY Change -12.82%
TOTAL ASSETS
Total Short-Term Assets $408.5M
Total Long-Term Assets $1.797B
Total Assets $2.206B
YoY Change -20.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $107.4M
YoY Change -42.15%
Accrued Expenses $66.26M
YoY Change -29.3%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $6.273M
YoY Change -51.75%
Total Short-Term Liabilities $180.1M
YoY Change -46.14%
LONG-TERM LIABILITIES
Long-Term Debt $1.042B
YoY Change -34.67%
Other Long-Term Liabilities $82.50M
YoY Change 10.3%
Total Long-Term Liabilities $1.124B
YoY Change -32.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $180.1M
Total Long-Term Liabilities $1.124B
Total Liabilities $1.335B
YoY Change -36.29%
SHAREHOLDERS EQUITY
Retained Earnings $526.7M
YoY Change -12.8%
Common Stock $351.9M
YoY Change 219.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $871.4M
YoY Change
Total Liabilities & Shareholders Equity $2.206B
YoY Change -20.71%

Cashflow Statement

Concept 2023 Q2
OPERATING ACTIVITIES
Net Income $24.92M
YoY Change 3.51%
Depreciation, Depletion And Amortization $18.52M
YoY Change 22.52%
Cash From Operating Activities $46.89M
YoY Change 101.14%
INVESTING ACTIVITIES
Capital Expenditures $17.04M
YoY Change 118.16%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $9.000K
YoY Change -100.0%
Cash From Investing Activities -$17.03M
YoY Change -98.7%
FINANCING ACTIVITIES
Cash Dividend Paid $7.835M
YoY Change 86.9%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -29.55M
YoY Change -102.16%
NET CHANGE
Cash From Operating Activities 46.89M
Cash From Investing Activities -17.03M
Cash From Financing Activities -29.55M
Net Change In Cash 321.0K
YoY Change -99.63%
FREE CASH FLOW
Cash From Operating Activities $46.89M
Capital Expenditures $17.04M
Free Cash Flow $29.86M
YoY Change 92.56%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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15353000 usd
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Assets
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Assets
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504032000 usd
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LongTermDebtNoncurrent
1040841000 usd
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LongTermDebtNoncurrent
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LettersOfCreditOutstandingAmount
17900000 usd
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DerivativeAssets
1436000 usd
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NumberOfOperatingLeases
160 lease
CY2023Q2 azz Number Of Finance Leases
NumberOfFinanceLeases
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OperatingLeaseRightOfUseAsset
26262000 usd
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26392000 usd
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OperatingLeaseLiabilityCurrent
6273000 usd
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OperatingLeaseLiabilityCurrent
6119000 usd
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OperatingLeaseLiabilityNoncurrent
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OperatingLeaseLiabilityNoncurrent
19659000 usd
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FinanceLeaseLiabilityCurrent
288000 usd
CY2023Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
284000 usd
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FinanceLeaseLiabilityNoncurrent
972000 usd
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FinanceLeaseLiabilityNoncurrent
1045000 usd
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1825000 usd
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OperatingLeasePayments
1147000 usd
CY2023Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1509000 usd
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111000 usd
CY2023Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
86000 usd
CY2022Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
45000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
3601000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
2444000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5483000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
258000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5741000 usd
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6658000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
344000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearTwo
7002000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5742000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
300000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Three
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6042000 usd
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LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4565000 usd
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FinanceLeaseLiabilityPaymentsDueYearFour
268000 usd
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LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFour
4833000 usd
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LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2491000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
195000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueYearFive
2686000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1959000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
43000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
2002000 usd
CY2023Q2 azz Lessee Operating Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityToBePaidThereafter
1627000 usd
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FinanceLeaseLiabilityToBePaidThereafter
0 usd
CY2023Q2 azz Lessee Operating Lease Liability To Be Paid Thereafter
LesseeOperatingLeaseLiabilityToBePaidThereafter
1627000 usd
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LesseeOperatingLeaseLiabilityPaymentsDue
28525000 usd
CY2023Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1408000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Payments Due
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityPaymentsDue
29933000 usd
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2796000 usd
CY2023Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
149000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiabilityUndiscountedExcessAmount
2945000 usd
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
25729000 usd
CY2023Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
1259000 usd
CY2023Q2 azz Lessee Operating Lease Liability And Finance Lease Liability
LesseeOperatingLeaseLiabilityAndFinanceLeaseLiability
26988000 usd
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
200000 usd
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.250
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
11175000 usd
CY2022Q2 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
2451000 usd
CY2022Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
8724000 usd
CY2022Q2 azz Effective Income Tax Rate Reconciliation Discontinued Operations Percent
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0.219
CY2023Q2 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
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-3516000 usd
CY2023Q2 us-gaap Reclassification From Aoci Current Period Before Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent
-549000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2967000 usd
CY2022Q2 us-gaap Oci Before Reclassifications Before Tax Attributable To Parent
OciBeforeReclassificationsBeforeTaxAttributableToParent
624000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
624000 usd
CY2023Q2 azz Environmental Liability
EnvironmentalLiability
23200000 usd
CY2023Q2 azz Environmental Liability Current
EnvironmentalLiabilityCurrent
3100000 usd

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