$BRC
BRADY CORP

2020 Q1 Form 10-Q Financial Statement

#000074659820000021 Filed on February 20, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2018 Q4
Revenue $276.7M $282.4M $293.2M
YoY Change -2.04% -1.86% 1.05%
Cost Of Revenue $137.5M $142.6M $146.7M
YoY Change -3.56% -1.02% 1.78%
Gross Profit $139.1M $139.8M $146.5M
YoY Change -0.49% -2.7% 0.32%
Gross Profit Margin 50.29% 49.5% 49.98%
Selling, General & Admin $87.37M $92.71M $94.59M
YoY Change -5.76% -5.0% -5.54%
% of Gross Profit 62.8% 66.31% 64.55%
Research & Development $10.52M $11.07M $11.33M
YoY Change -5.03% -2.12% 7.66%
% of Gross Profit 7.56% 7.92% 7.73%
Depreciation & Amortization $6.100M $5.900M $5.960M
YoY Change 3.39% -4.84% -9.2%
% of Gross Profit 4.38% 4.22% 4.07%
Operating Expenses $97.88M $103.8M $105.9M
YoY Change -5.68% -4.7% -4.28%
Operating Profit $41.24M $36.03M $40.62M
YoY Change 14.47% 3.55% 14.72%
Interest Expense $647.0K $717.0K $712.0K
YoY Change -9.76% -13.51% -17.5%
% of Operating Profit 1.57% 1.99% 1.75%
Other Income/Expense, Net $1.760M $1.377M -$17.00K
YoY Change 27.81% 30.4% -107.87%
Pretax Income $42.36M $36.69M $39.89M
YoY Change 15.45% 4.76% 14.75%
Income Tax $8.804M $7.463M $9.256M
% Of Pretax Income 20.79% 20.34% 23.2%
Net Earnings $33.55M $29.23M $30.64M
YoY Change 14.8% 583.99% 18.58%
Net Earnings / Revenue 12.13% 10.35% 10.45%
Basic Earnings Per Share
Diluted Earnings Per Share $624.5K $548.9K $577.4K
COMMON SHARES
Basic Shares Outstanding 53.32M shares 52.53M shares 52.20M shares
Diluted Shares Outstanding 53.83M shares 53.21M shares 52.96M shares

Balance Sheet

Concept 2020 Q1 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $289.8M $202.2M $192.2M
YoY Change 43.32% 75.37% 35.16%
Cash & Equivalents $289.8M $202.2M $192.2M
Short-Term Investments
Other Short-Term Assets $18.80M $18.90M $18.50M
YoY Change -0.53% -10.0% -3.14%
Inventory $120.8M $118.5M $114.0M
Prepaid Expenses
Receivables $151.5M $162.0M $169.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $581.0M $501.7M $494.0M
YoY Change 15.81% 21.14% 16.61%
LONG-TERM ASSETS
Property, Plant & Equipment $112.8M $99.38M $98.06M
YoY Change 13.49% 1.63% 2.45%
Goodwill $410.5M $417.2M $415.1M
YoY Change -1.63% -6.0% -4.28%
Intangibles $33.58M $39.65M $41.03M
YoY Change -15.31% -20.9% -19.86%
Long-Term Investments
YoY Change
Other Assets $21.75M $18.31M $17.62M
YoY Change 18.79% -1.44% 3.22%
Total Long-Term Assets $634.8M $581.7M $579.6M
YoY Change 9.14% -6.22% -8.57%
TOTAL ASSETS
Total Short-Term Assets $581.0M $501.7M $494.0M
Total Long-Term Assets $634.8M $581.7M $579.6M
Total Assets $1.216B $1.083B $1.074B
YoY Change 12.23% 4.73% 1.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $51.23M $60.50M $64.74M
YoY Change -15.32% -6.0% -0.26%
Accrued Expenses $61.20M $48.70M $57.30M
YoY Change 25.67% -15.6% -21.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $49.63M
YoY Change
Total Short-Term Liabilities $216.7M $163.7M $181.6M
YoY Change 32.38% -4.65% -6.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $51.61M $54.41M
YoY Change -100.0% -26.91% -42.0%
Other Long-Term Liabilities $62.19M $64.66M $64.70M
YoY Change -3.82% 7.54% 12.82%
Total Long-Term Liabilities $62.19M $116.3M $119.1M
YoY Change -46.51% -11.07% -21.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $216.7M $163.7M $181.6M
Total Long-Term Liabilities $62.19M $116.3M $119.1M
Total Liabilities $315.9M $280.0M $300.7M
YoY Change 12.83% -7.42% -12.83%
SHAREHOLDERS EQUITY
Retained Earnings $685.8M $588.9M $570.9M
YoY Change 16.44% 14.16% 9.29%
Common Stock $329.3M $329.0M $326.2M
YoY Change 0.09% 1.0% 1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $43.16M $54.50M $58.41M
YoY Change -20.81% -27.42% -27.71%
Treasury Stock Shares
Shareholders Equity $899.9M $803.4M $772.9M
YoY Change
Total Liabilities & Shareholders Equity $1.216B $1.083B $1.074B
YoY Change 12.23% 4.73% 1.51%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income $33.55M $29.23M $30.64M
YoY Change 14.8% 583.99% 18.58%
Depreciation, Depletion And Amortization $6.100M $5.900M $5.960M
YoY Change 3.39% -4.84% -9.2%
Cash From Operating Activities $14.30M $25.40M $18.82M
YoY Change -43.7% 225.64% -45.8%
INVESTING ACTIVITIES
Capital Expenditures -$5.400M -$6.100M $6.009M
YoY Change -11.48% 29.79% 58.05%
Acquisitions
YoY Change
Other Investing Activities -$3.900M -$800.0K -$337.0K
YoY Change 387.5% -52.94% -65.4%
Cash From Investing Activities -$9.300M -$6.900M -$5.672M
YoY Change 34.78% 7.81% 100.57%
FINANCING ACTIVITIES
Cash Dividend Paid $11.10M
YoY Change 4.3%
Common Stock Issuance & Retirement, Net $13.00M
YoY Change 300.15%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.70M -10.80M $664.0K
YoY Change -0.93% -66.14% -103.07%
NET CHANGE
Cash From Operating Activities 14.30M 25.40M $18.82M
Cash From Investing Activities -9.300M -6.900M -$5.672M
Cash From Financing Activities -10.70M -10.80M $664.0K
Net Change In Cash -5.700M 7.700M $13.81M
YoY Change -174.03% -125.25% 35.02%
FREE CASH FLOW
Cash From Operating Activities $14.30M $25.40M $18.82M
Capital Expenditures -$5.400M -$6.100M $6.009M
Free Cash Flow $19.70M $31.50M $12.81M
YoY Change -37.46% 152.0% -58.57%

Facts In Submission

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CurrentFiscalYearEndDate
--07-31
dei Document Fiscal Period Focus
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dei Entity Central Index Key
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dei Document Type
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dei Amendment Flag
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
EntityRegistrantName
BRADY CORP
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
WI
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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6555 West Good Hope Road
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dei City Area Code
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dei Local Phone Number
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dei Security12b Title
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Class A Nonvoting Common Stock, par value $0.01 per share
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Before Tax
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5470000 USD
us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Before Tax
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CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
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42000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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262000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Deferred Income Tax Expense Benefit
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1664000 USD
us-gaap Adjustments Noncash Items To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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1279000 USD
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1311000 USD
us-gaap Increase Decrease In Inventories
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6602000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2621000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2310000 USD
brc Increase Decrease In Accounts Payable And Other Liabilities
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brc Increase Decrease In Accounts Payable And Other Liabilities
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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592000 USD
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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13100000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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12127000 USD
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3406000 USD
us-gaap Payments For Proceeds From Other Investing Activities
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452000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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22263000 USD
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18498000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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7733000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3362000 USD
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0 USD
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5737000 USD
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0 USD
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134000 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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179000 USD
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10731000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
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20782000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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181427000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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21360000 USD
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21990000 USD
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273880000 USD
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1434000 USD
us-gaap Amortization Of Intangible Assets
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2582000 USD
us-gaap Amortization Of Intangible Assets
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2870000 USD
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5163000 USD
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15780000 USD
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CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2020Q1 us-gaap Operating Lease Liability
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P3Y10M24D
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
18450000 USD
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3502000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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brc Paymentof Ordinary Dividends Common Stock Class A
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brc Paymentof Ordinary Dividends Common Stock Class B
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CY2020Q1 us-gaap Stockholders Equity
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CY2018Q4 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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209000 USD
us-gaap Share Based Compensation
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us-gaap Stock Repurchased During Period Value
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brc Paymentof Ordinary Dividends Common Stock Class A
PaymentofOrdinaryDividendsCommonStockClassA
20818000 USD
brc Paymentof Ordinary Dividends Common Stock Class B
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1445000 USD
CY2019Q1 us-gaap Stockholders Equity
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CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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514000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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514000 USD
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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5000 USD
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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38000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
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93000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
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0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
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93000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
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0 USD
CY2020Q1 brc Other Comprehensive Income Tax Other Adjustments
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CY2019Q1 brc Other Comprehensive Income Tax Other Adjustments
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135000 USD
brc Other Comprehensive Income Tax Other Adjustments
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46000 USD
brc Other Comprehensive Income Tax Other Adjustments
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CY2020Q1 us-gaap Other Comprehensive Income Loss Tax
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42000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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us-gaap Other Comprehensive Income Loss Tax
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262000 USD
CY2020Q1 us-gaap Contract With Customer Liability
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CY2019Q3 us-gaap Contract With Customer Liability
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CY2020Q1 us-gaap Deferred Revenue Revenue Recognized1
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us-gaap Deferred Revenue Revenue Recognized1
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631 USD
CY2020Q1 us-gaap Revenues
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CY2019Q1 us-gaap Revenues
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282426000 USD
us-gaap Revenues
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us-gaap Revenues
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dei Document Fiscal Year Focus
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2020
CY2020Q1 brc Profit For Reportable Segments
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46110000 USD
CY2019Q1 brc Profit For Reportable Segments
ProfitForReportableSegments
42518000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
93710000 USD
brc Profit For Reportable Segments
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dei Document Fiscal Year Focus
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2020
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46110000 USD
CY2019Q1 brc Profit For Reportable Segments
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42518000 USD
brc Profit For Reportable Segments
ProfitForReportableSegments
93710000 USD
brc Profit For Reportable Segments
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89621000 USD
CY2020Q1 brc Administrative Costs
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4866000 USD
CY2019Q1 brc Administrative Costs
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6488000 USD
brc Administrative Costs
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11575000 USD
brc Administrative Costs
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12969000 USD
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1760000 USD
CY2019Q1 brc Nonoperating Investment And Other Income Net
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1377000 USD
brc Nonoperating Investment And Other Income Net
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3140000 USD
brc Nonoperating Investment And Other Income Net
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CY2020Q1 us-gaap Interest Expense
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CY2019Q1 us-gaap Interest Expense
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us-gaap Interest Expense
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42357000 USD
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36690000 USD
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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76583000 USD
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52532000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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52366000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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507000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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674000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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549000 shares
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716000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53827000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53206000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53781000 shares
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53082000 shares
CY2020Q1 us-gaap Long Term Debt Current
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CY2020Q1 us-gaap Long Term Debt Fair Value
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50127000 USD
CY2019Q3 us-gaap Long Term Debt Current
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CY2019Q3 us-gaap Long Term Debt Fair Value
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51566000 USD
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P18M
CY2020Q1 invest Derivative Notional Amount
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16529000 USD
CY2019Q3 invest Derivative Notional Amount
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CY2020Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
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CY2019Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
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CY2020Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
105000 USD
CY2019Q1 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
240000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
486000 USD
us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
287000 USD
CY2020Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-20000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-28000 USD
CY2019Q1 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-10000 USD
us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
-43000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.208 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.153 Rate
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203 Rate
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.218 Rate

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