$B
Barnes Group Inc

2021 Q1 Form 10-Q Financial Statement

#000000998421000085 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $301.6M $330.7M
YoY Change -8.78% -12.22%
Cost Of Revenue $194.7M $208.2M
YoY Change -6.51% -14.88%
Gross Profit $106.9M $122.4M
YoY Change -12.65% -7.29%
Gross Profit Margin 35.45% 37.02%
Selling, General & Admin $74.55M $73.11M
YoY Change 1.97% -10.18%
% of Gross Profit 69.72% 59.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.99M $23.62M
YoY Change -6.88% -5.91%
% of Gross Profit 20.57% 19.29%
Operating Expenses $74.55M $73.11M
YoY Change 1.97% -10.18%
Operating Profit $32.38M $49.31M
YoY Change -34.34% -2.64%
Interest Expense $3.942M $4.324M
YoY Change -8.83% -15.43%
% of Operating Profit 12.17% 8.77%
Other Income/Expense, Net -$1.463M -$1.594M
YoY Change -8.22% -11.74%
Pretax Income $26.98M $43.40M
YoY Change -37.84% -0.77%
Income Tax $7.593M $13.66M
% Of Pretax Income 28.15% 31.48%
Net Earnings $19.38M $29.73M
YoY Change -34.81% -12.53%
Net Earnings / Revenue 6.43% 8.99%
Basic Earnings Per Share $0.38 $0.58
Diluted Earnings Per Share $0.38 $0.58
COMMON SHARES
Basic Shares Outstanding 50.93M shares 51.06M shares
Diluted Shares Outstanding 51.09M shares 51.50M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.90M $112.8M
YoY Change -24.73% 8.99%
Cash & Equivalents $84.90M $112.8M
Short-Term Investments
Other Short-Term Assets $41.70M $41.10M
YoY Change 1.46% -0.48%
Inventory $233.5M $241.0M
Prepaid Expenses
Receivables $288.3M $361.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $648.4M $756.6M
YoY Change -14.3% -5.12%
LONG-TERM ASSETS
Property, Plant & Equipment $356.3M $348.9M
YoY Change 2.11% -5.15%
Goodwill $971.9M $920.2M
YoY Change 5.61% -2.6%
Intangibles $541.1M $563.7M
YoY Change -4.0% -8.72%
Long-Term Investments
YoY Change
Other Assets $60.94M $59.72M
YoY Change 2.03% 13.97%
Total Long-Term Assets $1.952B $1.911B
YoY Change 2.14% -4.56%
TOTAL ASSETS
Total Short-Term Assets $648.4M $756.6M
Total Long-Term Assets $1.952B $1.911B
Total Assets $2.600B $2.668B
YoY Change -2.52% -4.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $118.8M $116.1M
YoY Change 2.32% -12.29%
Accrued Expenses $169.3M $205.3M
YoY Change -17.53% -1.51%
Deferred Revenue
YoY Change
Short-Term Debt $7.507M $28.31M
YoY Change -73.49% 22.83%
Long-Term Debt Due $2.051M $1.926M
YoY Change 6.49% -63.18%
Total Short-Term Liabilities $297.6M $351.6M
YoY Change -15.35% -4.73%
LONG-TERM LIABILITIES
Long-Term Debt $664.0M $783.4M
YoY Change -15.24% -10.72%
Other Long-Term Liabilities $46.05M $45.64M
YoY Change 0.89% -9.11%
Total Long-Term Liabilities $710.1M $829.1M
YoY Change -14.35% -10.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.6M $351.6M
Total Long-Term Liabilities $710.1M $829.1M
Total Liabilities $1.008B $1.181B
YoY Change -14.65% -8.96%
SHAREHOLDERS EQUITY
Retained Earnings $1.531B $1.511B
YoY Change 1.35% 8.73%
Common Stock $504.6M $492.7M
YoY Change 2.42% 3.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $517.1M $513.7M
YoY Change 0.65% 16.29%
Treasury Stock Shares 13.53M shares 13.45M shares
Shareholders Equity $1.351B $1.245B
YoY Change
Total Liabilities & Shareholders Equity $2.600B $2.668B
YoY Change -2.52% -4.72%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $19.38M $29.73M
YoY Change -34.81% -12.53%
Depreciation, Depletion And Amortization $21.99M $23.62M
YoY Change -6.88% -5.91%
Cash From Operating Activities $35.61M $47.19M
YoY Change -24.53% -11.06%
INVESTING ACTIVITIES
Capital Expenditures $7.855M $11.91M
YoY Change -34.06% -13.29%
Acquisitions
YoY Change
Other Investing Activities -$3.758M $0.00
YoY Change
Cash From Investing Activities -$4.014M $25.15M
YoY Change -115.96% -287.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$125.0K $15.37M
YoY Change -100.81% -1658.52%
Debt Paid & Issued, Net $30.93M $108.5M
YoY Change -71.5% -28.7%
Cash From Financing Activities -$24.44M -$43.58M
YoY Change -43.92% 17.94%
NET CHANGE
Cash From Operating Activities $35.61M $47.19M
Cash From Investing Activities -$4.014M $25.15M
Cash From Financing Activities -$24.44M -$43.58M
Net Change In Cash $4.825M $25.65M
YoY Change -81.19% 819.94%
FREE CASH FLOW
Cash From Operating Activities $35.61M $47.19M
Capital Expenditures $7.855M $11.91M
Free Cash Flow $27.76M $35.28M
YoY Change -21.32% -10.29%

Facts In Submission

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Basis of PresentationThe accompanying unaudited consolidated balance sheet and the related unaudited consolidated statements of income, comprehensive income and cash flows have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. The consolidated financial statements do not include all information and notes required by accounting principles generally accepted in the United States of America for complete financial statements. The balance sheet as of December 31, 2020 has been derived from the 2020 financial statements of Barnes Group Inc. (the “Company”). For additional information, please refer to the consolidated financial statements and notes included in the Company's Annual Report on Form 10-K for the year ended December 31, 2020. In the opinion of management, all adjustments, including normal recurring accruals considered necessary for a fair statement of the results, have been included. Operating results for the three-month period ended March 31, 2021 are not necessarily indicative of the results that may be expected for the year ending December 31, 2021. Certain reclassifications have been made to prior year amounts to conform to current year presentation.The COVID-19 pandemic ("COVID-19") has resulted in a disruption in business activities worldwide and has caused weakened economic conditions, both in the United States and abroad. COVID-19 has had, and may continue to have, a significant negative impact on the Company's ongoing operations and the end markets in which it serves. The Company has assessed the impacts that COVID-19 has had on its accounting estimates, assumptions and disclosures.
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6436000 USD
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6715000 USD

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