$BRC
BRADY CORP

2013 Q4 Form 10-Q Financial Statement

#000074659813000264 Filed on December 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4
Revenue $307.5M $272.0M
YoY Change 13.06% -0.51%
Cost Of Revenue $149.7M $121.3M
YoY Change 23.36% -33.21%
Gross Profit $157.8M $150.2M
YoY Change 5.1% -0.18%
Gross Profit Margin 51.33% 55.21%
Selling, General & Admin $112.7M $99.01M
YoY Change 13.86% -9.11%
% of Gross Profit 71.42% 65.92%
Research & Development $8.587M $7.887M
YoY Change 8.88% -19.59%
% of Gross Profit 5.44% 5.25%
Depreciation & Amortization $10.88M $10.68M
YoY Change 1.9% -5.04%
% of Gross Profit 6.89% 7.11%
Operating Expenses $128.2M $106.9M
YoY Change 19.89% -9.98%
Operating Profit $29.69M $43.24M
YoY Change -31.33% 1.15%
Interest Expense $3.720M $4.163M
YoY Change -10.64% -17.52%
% of Operating Profit 12.53% 9.63%
Other Income/Expense, Net $762.0K
YoY Change
Pretax Income $26.73M $38.86M
YoY Change -31.22% 39.52%
Income Tax $8.595M $13.08M
% Of Pretax Income 32.16% 33.65%
Net Earnings $23.93M $27.19M
YoY Change -11.99% -16.94%
Net Earnings / Revenue 7.78% 10.0%
Basic Earnings Per Share
Diluted Earnings Per Share $456.1K $530.2K
COMMON SHARES
Basic Shares Outstanding 52.07M shares 51.04M shares
Diluted Shares Outstanding 52.42M shares 51.31M shares

Balance Sheet

Concept 2013 Q4 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.90M $321.3M
YoY Change -74.51% -13.54%
Cash & Equivalents $81.87M $321.3M
Short-Term Investments
Other Short-Term Assets $179.3M $42.40M
YoY Change 322.88% 0.71%
Inventory $104.9M $110.5M
Prepaid Expenses
Receivables $184.1M $218.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $550.2M $692.5M
YoY Change -20.55% -8.43%
LONG-TERM ASSETS
Property, Plant & Equipment $124.9M $129.2M
YoY Change -3.3% -5.24%
Goodwill $624.2M $680.6M
YoY Change -8.29%
Intangibles $152.8M $80.98M
YoY Change 88.7%
Long-Term Investments
YoY Change
Other Assets $21.82M $21.58M
YoY Change 1.13% -69.22%
Total Long-Term Assets $934.2M $958.9M
YoY Change -2.58% -11.47%
TOTAL ASSETS
Total Short-Term Assets $550.2M $692.5M
Total Long-Term Assets $934.2M $958.9M
Total Assets $1.484B $1.651B
YoY Change -10.12% -10.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.04M $105.3M
YoY Change -12.63% 9.51%
Accrued Expenses $56.90M $48.70M
YoY Change 16.84% -11.78%
Deferred Revenue
YoY Change
Short-Term Debt $26.40M $0.00
YoY Change
Long-Term Debt Due $61.30M $61.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $329.2M $272.2M
YoY Change 20.94% -5.03%
LONG-TERM LIABILITIES
Long-Term Debt $204.4M $259.7M
YoY Change -21.3% -21.32%
Other Long-Term Liabilities $84.78M $78.54M
YoY Change 7.95% 15.16%
Total Long-Term Liabilities $289.2M $338.3M
YoY Change -14.51% -15.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $329.2M $272.2M
Total Long-Term Liabilities $289.2M $338.3M
Total Liabilities $618.4M $610.5M
YoY Change 1.3% -10.86%
SHAREHOLDERS EQUITY
Retained Earnings $552.3M $749.8M
YoY Change -26.34%
Common Stock $308.8M $314.9M
YoY Change -1.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $65.26M
YoY Change
Treasury Stock Shares
Shareholders Equity $866.0M $1.041B
YoY Change
Total Liabilities & Shareholders Equity $1.484B $1.651B
YoY Change -10.12% -10.22%

Cashflow Statement

Concept 2013 Q4 2012 Q4
OPERATING ACTIVITIES
Net Income $23.93M $27.19M
YoY Change -11.99% -16.94%
Depreciation, Depletion And Amortization $10.88M $10.68M
YoY Change 1.9% -5.04%
Cash From Operating Activities $25.59M $20.22M
YoY Change 26.59% 32.31%
INVESTING ACTIVITIES
Capital Expenditures $9.086M $6.177M
YoY Change 47.09% 6.19%
Acquisitions
YoY Change
Other Investing Activities -$70.00K $70.00K
YoY Change -200.0% -69.96%
Cash From Investing Activities -$9.156M $3.931M
YoY Change -332.92% -156.09%
FINANCING ACTIVITIES
Cash Dividend Paid $10.15M
YoY Change
Common Stock Issuance & Retirement, Net -$5.209M $3.437M
YoY Change -251.56% -70.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$29.66M -$12.74M
YoY Change 132.78% -38.92%
NET CHANGE
Cash From Operating Activities $25.59M $20.22M
Cash From Investing Activities -$9.156M $3.931M
Cash From Financing Activities -$29.66M -$12.74M
Net Change In Cash -$13.22M $11.41M
YoY Change -215.9% -190.63%
FREE CASH FLOW
Cash From Operating Activities $25.59M $20.22M
Capital Expenditures $9.086M $6.177M
Free Cash Flow $16.51M $14.04M
YoY Change 17.56% 48.36%

Facts In Submission

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CY2013Q4 dei Entity Registrant Name
EntityRegistrantName
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CY2013Q4 dei Trading Symbol
TradingSymbol
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CY2013Q4 invest Derivative Notional Amount
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CY2013Q3 invest Derivative Notional Amount
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CY2013Q4 dei Amendment Flag
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CY2013Q4 dei Current Fiscal Year End Date
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CY2013Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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CY2013Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q4 dei Document Period End Date
DocumentPeriodEndDate
2013-10-31
CY2013Q4 dei Document Type
DocumentType
10-Q
CY2013Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000746598
CY2013Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer

Files In Submission

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