$BRC
BRADY CORP

2019 Q4 Form 10-Q Financial Statement

#000074659819000255 Filed on November 21, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $286.9M $293.2M
YoY Change -2.13% 1.05%
Cost Of Revenue $145.5M $146.7M
YoY Change -0.76% 1.78%
Gross Profit $141.4M $146.5M
YoY Change -3.5% 0.32%
Gross Profit Margin 49.28% 49.98%
Selling, General & Admin $89.55M $94.59M
YoY Change -5.33% -5.54%
% of Gross Profit 63.33% 64.55%
Research & Development $10.97M $11.33M
YoY Change -3.17% 7.66%
% of Gross Profit 7.76% 7.73%
Depreciation & Amortization $5.634M $5.960M
YoY Change -5.47% -9.2%
% of Gross Profit 3.98% 4.07%
Operating Expenses $100.5M $105.9M
YoY Change -5.1% -4.28%
Operating Profit $40.89M $40.62M
YoY Change 0.66% 14.72%
Interest Expense $701.0K $712.0K
YoY Change -1.54% -17.5%
% of Operating Profit 1.71% 1.75%
Other Income/Expense, Net $1.380M -$17.00K
YoY Change -8217.65% -107.87%
Pretax Income $41.57M $39.89M
YoY Change 4.2% 14.75%
Income Tax $4.072M $9.256M
% Of Pretax Income 9.8% 23.2%
Net Earnings $37.50M $30.64M
YoY Change 22.39% 18.58%
Net Earnings / Revenue 13.07% 10.45%
Basic Earnings Per Share
Diluted Earnings Per Share $698.3K $577.4K
COMMON SHARES
Basic Shares Outstanding 53.14M shares 52.20M shares
Diluted Shares Outstanding 53.74M shares 52.96M shares

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $295.1M $192.2M
YoY Change 53.54% 35.16%
Cash & Equivalents $295.1M $192.2M
Short-Term Investments
Other Short-Term Assets $16.60M $18.50M
YoY Change -10.27% -3.14%
Inventory $119.6M $114.0M
Prepaid Expenses
Receivables $162.6M $169.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $593.9M $494.0M
YoY Change 20.22% 16.61%
LONG-TERM ASSETS
Property, Plant & Equipment $112.6M $98.06M
YoY Change 14.8% 2.45%
Goodwill $411.3M $415.1M
YoY Change -0.92% -4.28%
Intangibles $34.86M $41.03M
YoY Change -15.04% -19.86%
Long-Term Investments
YoY Change
Other Assets $18.88M $17.62M
YoY Change 7.15% 3.22%
Total Long-Term Assets $637.3M $579.6M
YoY Change 9.96% -8.57%
TOTAL ASSETS
Total Short-Term Assets $593.9M $494.0M
Total Long-Term Assets $637.3M $579.6M
Total Assets $1.231B $1.074B
YoY Change 14.68% 1.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.39M $64.74M
YoY Change -8.26% -0.26%
Accrued Expenses $87.50M $57.30M
YoY Change 52.71% -21.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $50.14M
YoY Change
Total Short-Term Liabilities $255.9M $181.6M
YoY Change 40.96% -6.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $54.41M
YoY Change -100.0% -42.0%
Other Long-Term Liabilities $58.62M $64.70M
YoY Change -9.4% 12.82%
Total Long-Term Liabilities $58.62M $119.1M
YoY Change -50.79% -21.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $255.9M $181.6M
Total Long-Term Liabilities $58.62M $119.1M
Total Liabilities $354.7M $300.7M
YoY Change 17.96% -12.83%
SHAREHOLDERS EQUITY
Retained Earnings $663.8M $570.9M
YoY Change 16.28% 9.29%
Common Stock $327.2M $326.2M
YoY Change 0.32% 1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $43.78M $58.41M
YoY Change -25.05% -27.71%
Treasury Stock Shares
Shareholders Equity $876.5M $772.9M
YoY Change
Total Liabilities & Shareholders Equity $1.231B $1.074B
YoY Change 14.68% 1.51%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $37.50M $30.64M
YoY Change 22.39% 18.58%
Depreciation, Depletion And Amortization $5.634M $5.960M
YoY Change -5.47% -9.2%
Cash From Operating Activities $38.85M $18.82M
YoY Change 106.44% -45.8%
INVESTING ACTIVITIES
Capital Expenditures $7.724M $6.009M
YoY Change 28.54% 58.05%
Acquisitions
YoY Change
Other Investing Activities -$527.0K -$337.0K
YoY Change 56.38% -65.4%
Cash From Investing Activities -$7.197M -$5.672M
YoY Change 26.89% 100.57%
FINANCING ACTIVITIES
Cash Dividend Paid $11.53M $11.10M
YoY Change 3.94% 4.3%
Common Stock Issuance & Retirement, Net -$3.411M $13.00M
YoY Change -126.24% 300.15%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$15.33M $664.0K
YoY Change -2408.13% -103.07%
NET CHANGE
Cash From Operating Activities $38.85M $18.82M
Cash From Investing Activities -$7.197M -$5.672M
Cash From Financing Activities -$15.33M $664.0K
Net Change In Cash $16.02M $13.81M
YoY Change 16.01% 35.02%
FREE CASH FLOW
Cash From Operating Activities $38.85M $18.82M
Capital Expenditures $7.724M $6.009M
Free Cash Flow $31.12M $12.81M
YoY Change 142.99% -58.57%

Facts In Submission

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0.232 Rate

Files In Submission

Name View Source Status
0000746598-19-000255-index-headers.html Edgar Link pending
0000746598-19-000255-index.html Edgar Link pending
0000746598-19-000255.txt Edgar Link pending
0000746598-19-000255-xbrl.zip Edgar Link pending
brc-20191031.xsd Edgar Link pending
brc-20191031x10q.htm Edgar Link pending
brc-20191031x10q_htm.xml Edgar Link completed
brc-20191031xex311.htm Edgar Link pending
brc-20191031xex312.htm Edgar Link pending
brc-20191031xex321.htm Edgar Link pending
brc-20191031xex322.htm Edgar Link pending
brc-20191031_cal.xml Edgar Link unprocessable
brc-20191031_def.xml Edgar Link unprocessable
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