$BRC
BRADY CORP

2013 Q1 Form 10-Q Financial Statement

#000074659813000057 Filed on March 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $272.7M $255.1M
YoY Change 6.92% -22.48%
Cost Of Revenue $130.8M $167.3M
YoY Change -21.8% -1.6%
Gross Profit $141.9M $141.2M
YoY Change 0.46% -11.17%
Gross Profit Margin 52.03% 55.38%
Selling, General & Admin $109.9M $104.8M
YoY Change 4.87% 1.1%
% of Gross Profit 77.49% 74.23%
Research & Development $8.213M $9.972M
YoY Change -17.64% -14.77%
% of Gross Profit 5.79% 7.06%
Depreciation & Amortization $11.30M $11.00M
YoY Change 2.73% -14.73%
% of Gross Profit 7.96% 7.79%
Operating Expenses $120.1M $230.5M
YoY Change -47.9% 99.74%
Operating Profit $21.80M $37.39M
YoY Change -41.71% -14.24%
Interest Expense -$4.406M $4.933M
YoY Change -189.32% -204.96%
% of Operating Profit -20.21% 13.19%
Other Income/Expense, Net
YoY Change
Pretax Income $18.29M $26.44M
YoY Change -30.82% -18.41%
Income Tax $28.96M $8.635M
% Of Pretax Income 158.35% 32.66%
Net Earnings -$8.684M -$89.95M
YoY Change -90.35% -471.71%
Net Earnings / Revenue -3.18% -35.27%
Basic Earnings Per Share
Diluted Earnings Per Share -$164.2K -$1.679M
COMMON SHARES
Basic Shares Outstanding 51.18M shares 52.45M shares
Diluted Shares Outstanding 51.18M shares 52.45M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.3M $380.3M
YoY Change -62.85% 4.97%
Cash & Equivalents $141.3M $380.3M
Short-Term Investments
Other Short-Term Assets $47.60M $39.30M
YoY Change 21.12% 8.56%
Inventory $124.8M $112.1M
Prepaid Expenses
Receivables $229.2M $215.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $543.0M $747.7M
YoY Change -27.38% 1.38%
LONG-TERM ASSETS
Property, Plant & Equipment $150.7M $132.1M
YoY Change 14.11% -5.98%
Goodwill $878.0M
YoY Change
Intangibles $185.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $22.71M $70.30M
YoY Change -67.69% 8.49%
Total Long-Term Assets $1.243B $948.5M
YoY Change 31.04% -12.64%
TOTAL ASSETS
Total Short-Term Assets $543.0M $747.7M
Total Long-Term Assets $1.243B $948.5M
Total Assets $1.786B $1.696B
YoY Change 5.29% -6.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.2M $81.10M
YoY Change 27.25% -12.51%
Accrued Expenses $48.90M $49.90M
YoY Change -2.0% -18.33%
Deferred Revenue
YoY Change
Short-Term Debt $112.3M $0.00
YoY Change
Long-Term Debt Due $61.30M $61.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $381.5M $260.6M
YoY Change 46.38% -10.66%
LONG-TERM LIABILITIES
Long-Term Debt $264.4M $323.1M
YoY Change -18.16% -16.71%
Other Long-Term Liabilities $102.2M $65.60M
YoY Change 55.83% -0.76%
Total Long-Term Liabilities $366.6M $388.7M
YoY Change -5.67% -14.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.5M $260.6M
Total Long-Term Liabilities $366.6M $388.7M
Total Liabilities $748.1M $649.2M
YoY Change 15.24% -12.94%
SHAREHOLDERS EQUITY
Retained Earnings $731.3M
YoY Change
Common Stock $315.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $88.35M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.038B $1.047B
YoY Change
Total Liabilities & Shareholders Equity $1.786B $1.696B
YoY Change 5.29% -6.97%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$8.684M -$89.95M
YoY Change -90.35% -471.71%
Depreciation, Depletion And Amortization $11.30M $11.00M
YoY Change 2.73% -14.73%
Cash From Operating Activities $24.00M $28.00M
YoY Change -14.29% -32.37%
INVESTING ACTIVITIES
Capital Expenditures -$9.500M -$5.300M
YoY Change 79.25% -14.52%
Acquisitions
YoY Change
Other Investing Activities -$301.2M -$2.300M
YoY Change 12995.65% -152.27%
Cash From Investing Activities -$310.7M -$7.600M
YoY Change 3988.16% 322.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 101.3M -8.000M
YoY Change -1366.25% 29.03%
NET CHANGE
Cash From Operating Activities 24.00M 28.00M
Cash From Investing Activities -310.7M -7.600M
Cash From Financing Activities 101.3M -8.000M
Net Change In Cash -185.4M 12.40M
YoY Change -1595.16% -62.87%
FREE CASH FLOW
Cash From Operating Activities $24.00M $28.00M
Capital Expenditures -$9.500M -$5.300M
Free Cash Flow $33.50M $33.30M
YoY Change 0.6% -30.04%

Facts In Submission

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us-gaap Increase Decrease In Inventories
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Net Income Loss
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CY2013Q1 us-gaap Notional Amount Of Derivative Instruments Designated As Net Investment Hedges
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8050000 USD
CY2013Q1 us-gaap Notional Amount Of Foreign Currency Derivatives
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us-gaap Operating Expenses
OperatingExpenses
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OperatingExpenses
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us-gaap Operating Expenses
OperatingExpenses
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OperatingExpenses
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us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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OperatingIncomeLoss
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CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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101000 USD
CY2013Q1 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
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68000 USD
us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
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68000 USD
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
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CY2013Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
125000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
131000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
635000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeLossTax
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OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
0 USD
CY2013Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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0 USD
us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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1105000 USD
CY2012Q1 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
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0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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1728000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
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us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
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PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments For Restructuring
PaymentsForRestructuring
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us-gaap Payments Of Dividends Common Stock
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PaymentsToAcquireBusinessesGross
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us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15667000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11100000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
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CY2012Q3 us-gaap Prepaid Expense And Other Assets Current
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us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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10178000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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ProceedsFromIssuanceOfCommonStock
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
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ProceedsFromLinesOfCredit
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us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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ProceedsFromLinesOfCredit
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2012Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1710000 USD
CY2013Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2012Q1 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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CY2013Q1 us-gaap Profit Loss
ProfitLoss
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PropertyPlantAndEquipmentGross
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CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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PropertyPlantAndEquipmentNet
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CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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brc Preferential Dividends
PreferentialDividends
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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us-gaap Restructuring Charges
RestructuringCharges
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CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
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CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
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CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
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RestructuringReserve
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us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
200000 USD
us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
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RetainedEarningsAccumulatedDeficit
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CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2012Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2013Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
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CY2012Q1 us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2013Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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brc Preferential Dividends
PreferentialDividends
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SellingGeneralAndAdministrativeExpense
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
ShareBasedCompensation
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ShareBasedCompensation
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CY2013Q1 us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
310000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
10000 shares
CY2008Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
210000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4024955 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4049293 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
29.31
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
30.19
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.53
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
35476000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.84
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.24
CY2013Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
22891000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y1M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y3M18D
brc Gain On Insurance Recovery And Net Loss On Sales Of Businesses
GainOnInsuranceRecoveryAndNetLossOnSalesOfBusinesses
1782000 USD
CY2013Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.013226
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
330338 shares
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
1037850000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1009353000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
92600000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2012Q1 brc Gain On Insurance Recovery And Net Loss On Sales Of Businesses
GainOnInsuranceRecoveryAndNetLossOnSalesOfBusinesses
0 USD
brc Gain On Insurance Recovery And Net Loss On Sales Of Businesses
GainOnInsuranceRecoveryAndNetLossOnSalesOfBusinesses
0 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51177000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52447000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52552000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51507000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51177000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52447000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51108000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52552000 shares
brc Administrative Costs
AdministrativeCosts
59724000 USD
CY2012Q1 brc Administrative Costs
AdministrativeCosts
29244000 USD
CY2013Q1 brc Administrative Costs
AdministrativeCosts
35518000 USD
brc Administrative Costs
AdministrativeCosts
65926000 USD
CY2012Q3 brc Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts
AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts
39458000 USD
CY2013Q1 brc Amount Outstanding Forward Foreign Exchange Contracts Including Certain Specific Contracts
AmountOutstandingForwardForeignExchangeContractsIncludingCertainSpecificContracts
23389000 USD
CY2012Q1 brc Estimated Fair Value Goodwill
EstimatedFairValueGoodwill
48014000 USD
brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
5622000 USD
CY2012Q1 brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
2359000 USD
CY2013Q1 brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
1794000 USD
brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
3767000 USD
CY2013Q1 brc Gain On Insurance Recovery And Net Loss On Sales Of Businesses
GainOnInsuranceRecoveryAndNetLossOnSalesOfBusinesses
5220000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-13629000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
-36297000 USD
brc Incremental Common Shares Attributed To Restricted Stock Dividends
IncrementalCommonSharesAttributedToRestrictedStockDividends
119000 USD
brc Incremental Common Shares Attributed To Restricted Stock Dividends
IncrementalCommonSharesAttributedToRestrictedStockDividends
115000 USD
CY2012Q1 brc Incremental Common Shares Attributed To Restricted Stock Dividends
IncrementalCommonSharesAttributedToRestrictedStockDividends
57000 USD
CY2013Q1 brc Incremental Common Shares Attributed To Restricted Stock Dividends
IncrementalCommonSharesAttributedToRestrictedStockDividends
60000 USD
CY2012Q3 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
244493000 USD
CY2013Q1 brc Intangible Assets Finite Lived And Indefinite Lived Gross
IntangibleAssetsFiniteLivedAndIndefiniteLivedGross
355541000 USD
brc Minimum Age For Accrual Credit Service
MinimumAgeForAccrualCreditService
40 Y
CY2013Q1 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
897000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
610000 USD
brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
1294000 USD
CY2012Q1 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
812000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-63000 USD
CY2013Q1 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-12000 USD
CY2012Q1 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-63000 USD
brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-24000 USD
CY2012Q3 brc Other Equity
OtherEquity
-3304000 USD
CY2013Q1 brc Other Equity
OtherEquity
-2538000 USD
brc Period Of Credited Service
PeriodOfCreditedService
P15Y
CY2013Q1 brc Preferential Dividends
PreferentialDividends
0 USD
CY2012Q1 brc Preferential Dividends
PreferentialDividends
0 USD
CY2013Q1 brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
0 USD
brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
5000 USD
CY2012Q1 brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
0 USD
brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
5000 USD
CY2013Q1 brc Profit For Reportable Segments
ProfitForReportableSegments
61573000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
152926000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
141828000 USD
CY2012Q1 brc Profit For Reportable Segments
ProfitForReportableSegments
70093000 USD
CY2013Q1 brc Repatriation Of Cash During Period
RepatriationOfCashDuringPeriod
208000000 USD
brc Retirement Age On Credited Service
RetirementAgeOnCreditedService
55 Y
brc Share Based Compensation Arrangement By Share Based Payment Award Options Exercise In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseInPeriodWeightedAverageExercisePrice
18.57
CY2013Q1 brc Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateFairValue
4216000 USD
CY2012Q1 brc Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateFairValue
855000 USD
CY2008 brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
32.83
CY2012Q3 brc Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherThanOptionsGrantsInPeriodWeightedAverageExercisePrice
30.21
CY2013Q1 brc Share Based Compensation Authorized Restricted Stock Units Outstanding Number Of Shares
ShareBasedCompensationAuthorizedRestrictedStockUnitsOutstandingNumberOfShares
10000 shares
CY2012Q1 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
1183000 USD
CY2013Q1 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
1538000 USD
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
4190000 USD
brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
3359000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--07-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-01-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000746598
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
BRADY CORP
dei Trading Symbol
TradingSymbol
BRC

Files In Submission

Name View Source Status
0000746598-13-000057-index-headers.html Edgar Link pending
0000746598-13-000057-index.html Edgar Link pending
0000746598-13-000057.txt Edgar Link pending
0000746598-13-000057-xbrl.zip Edgar Link pending
brc-20130131.xml Edgar Link completed
brc-20130131.xsd Edgar Link pending
brc-20130131_cal.xml Edgar Link unprocessable
brc-20130131_def.xml Edgar Link unprocessable
brc-20130131_lab.xml Edgar Link unprocessable
brc-20130131_pre.xml Edgar Link unprocessable
brc-2013131x10q.htm Edgar Link pending
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