$BRC
BRADY CORP

2020 Q4 Form 10-Q Financial Statement

#000074659820000214 Filed on November 19, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $277.2M $286.9M
YoY Change -3.39% -2.13%
Cost Of Revenue $141.8M $145.5M
YoY Change -2.57% -0.76%
Gross Profit $135.4M $141.4M
YoY Change -4.23% -3.5%
Gross Profit Margin 48.85% 49.28%
Selling, General & Admin $83.04M $89.55M
YoY Change -7.27% -5.33%
% of Gross Profit 61.31% 63.33%
Research & Development $10.20M $10.97M
YoY Change -6.97% -3.17%
% of Gross Profit 7.53% 7.76%
Depreciation & Amortization $5.635M $5.634M
YoY Change 0.02% -5.47%
% of Gross Profit 4.16% 3.98%
Operating Expenses $93.24M $100.5M
YoY Change -7.24% -5.1%
Operating Profit $42.19M $40.89M
YoY Change 3.17% 0.66%
Interest Expense $106.0K $701.0K
YoY Change -84.88% -1.54%
% of Operating Profit 0.25% 1.71%
Other Income/Expense, Net $155.0K $1.380M
YoY Change -88.77% -8217.65%
Pretax Income $42.24M $41.57M
YoY Change 1.6% 4.2%
Income Tax $8.582M $4.072M
% Of Pretax Income 20.32% 9.8%
Net Earnings $33.48M $37.50M
YoY Change -10.71% 22.39%
Net Earnings / Revenue 12.08% 13.07%
Basic Earnings Per Share
Diluted Earnings Per Share $640.5K $698.3K
COMMON SHARES
Basic Shares Outstanding 52.02M shares 53.14M shares
Diluted Shares Outstanding 52.29M shares 53.74M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $256.3M $295.1M
YoY Change -13.15% 53.54%
Cash & Equivalents $256.3M $295.1M
Short-Term Investments
Other Short-Term Assets $11.50M $16.60M
YoY Change -30.72% -10.27%
Inventory $120.2M $119.6M
Prepaid Expenses
Receivables $156.7M $162.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $544.8M $593.9M
YoY Change -8.27% 20.22%
LONG-TERM ASSETS
Property, Plant & Equipment $120.0M $112.6M
YoY Change 6.57% 14.8%
Goodwill $412.7M $411.3M
YoY Change 0.34% -0.92%
Intangibles $20.91M $34.86M
YoY Change -40.02% -15.04%
Long-Term Investments
YoY Change
Other Assets $27.35M $18.88M
YoY Change 44.87% 7.15%
Total Long-Term Assets $630.9M $637.3M
YoY Change -1.0% 9.96%
TOTAL ASSETS
Total Short-Term Assets $544.8M $593.9M
Total Long-Term Assets $630.9M $637.3M
Total Assets $1.176B $1.231B
YoY Change -4.51% 14.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.91M $59.39M
YoY Change 5.93% -8.26%
Accrued Expenses $80.00M $87.50M
YoY Change -8.57% 52.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $50.14M
YoY Change
Total Short-Term Liabilities $205.0M $255.9M
YoY Change -19.92% 40.96%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $60.39M $58.62M
YoY Change 3.03% -9.4%
Total Long-Term Liabilities $60.39M $58.62M
YoY Change 3.03% -50.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $205.0M $255.9M
Total Long-Term Liabilities $60.39M $58.62M
Total Liabilities $295.3M $354.7M
YoY Change -16.74% 17.96%
SHAREHOLDERS EQUITY
Retained Earnings $726.5M $663.8M
YoY Change 9.45% 16.28%
Common Stock $332.1M $327.2M
YoY Change 1.49% 0.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $109.1M $43.78M
YoY Change 149.31% -25.05%
Treasury Stock Shares
Shareholders Equity $880.4M $876.5M
YoY Change
Total Liabilities & Shareholders Equity $1.176B $1.231B
YoY Change -4.51% 14.68%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $33.48M $37.50M
YoY Change -10.71% 22.39%
Depreciation, Depletion And Amortization $5.635M $5.634M
YoY Change 0.02% -5.47%
Cash From Operating Activities $62.84M $38.85M
YoY Change 61.75% 106.44%
INVESTING ACTIVITIES
Capital Expenditures $9.321M $7.724M
YoY Change 20.68% 28.54%
Acquisitions
YoY Change
Other Investing Activities -$119.0K -$527.0K
YoY Change -77.42% 56.38%
Cash From Investing Activities -$9.202M -$7.197M
YoY Change 27.86% 26.89%
FINANCING ACTIVITIES
Cash Dividend Paid $11.39M $11.53M
YoY Change -1.23% 3.94%
Common Stock Issuance & Retirement, Net $2.560M -$3.411M
YoY Change -175.05% -126.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$16.55M -$15.33M
YoY Change 7.99% -2408.13%
NET CHANGE
Cash From Operating Activities $62.84M $38.85M
Cash From Investing Activities -$9.202M -$7.197M
Cash From Financing Activities -$16.55M -$15.33M
Net Change In Cash $38.69M $16.02M
YoY Change 141.5% 16.01%
FREE CASH FLOW
Cash From Operating Activities $62.84M $38.85M
Capital Expenditures $9.321M $7.724M
Free Cash Flow $53.52M $31.12M
YoY Change 71.95% 142.99%

Facts In Submission

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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y1M6D
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5410000 USD
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2537000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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240000 USD
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297000 USD
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315000 USD
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41570000 USD
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271000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q3 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2020Q3 us-gaap Derivative Notional Amount
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CY2020Q4 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2019Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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381000 USD
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.203 Rate
CY2019Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.098 Rate

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