$BRC
BRADY CORP

2021 Q4 Form 10-Q Financial Statement

#000074659821000198 Filed on November 18, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2020 Q4
Revenue $321.5M $277.2M
YoY Change 15.96% -3.39%
Cost Of Revenue $166.5M $141.8M
YoY Change 17.41% -2.57%
Gross Profit $155.0M $135.4M
YoY Change 14.44% -4.23%
Gross Profit Margin 48.21% 48.85%
Selling, General & Admin $96.75M $83.04M
YoY Change 16.51% -7.27%
% of Gross Profit 62.42% 61.31%
Research & Development $13.91M $10.20M
YoY Change 36.3% -6.97%
% of Gross Profit 8.97% 7.53%
Depreciation & Amortization $8.509M $5.635M
YoY Change 51.0% 0.02%
% of Gross Profit 5.49% 4.16%
Operating Expenses $110.7M $93.24M
YoY Change 18.68% -7.24%
Operating Profit $44.34M $42.19M
YoY Change 5.09% 3.17%
Interest Expense $182.0K $106.0K
YoY Change 71.7% -84.88%
% of Operating Profit 0.41% 0.25%
Other Income/Expense, Net $543.0K $155.0K
YoY Change 250.32% -88.77%
Pretax Income $44.70M $42.24M
YoY Change 5.82% 1.6%
Income Tax $9.650M $8.582M
% Of Pretax Income 21.59% 20.32%
Net Earnings $35.05M $33.48M
YoY Change 4.67% -10.71%
Net Earnings / Revenue 10.9% 12.08%
Basic Earnings Per Share
Diluted Earnings Per Share $668.4K $640.5K
COMMON SHARES
Basic Shares Outstanding 51.97M shares 52.02M shares
Diluted Shares Outstanding 52.44M shares 52.29M shares

Balance Sheet

Concept 2021 Q4 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $157.6M $256.3M
YoY Change -38.53% -13.15%
Cash & Equivalents $157.6M $256.3M
Short-Term Investments
Other Short-Term Assets $12.45M $11.50M
YoY Change 8.28% -30.72%
Inventory $152.3M $120.2M
Prepaid Expenses
Receivables $182.8M $156.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $505.1M $544.8M
YoY Change -7.28% -8.27%
LONG-TERM ASSETS
Property, Plant & Equipment $128.6M $120.0M
YoY Change 7.22% 6.57%
Goodwill $610.8M $412.7M
YoY Change 48.0% 0.34%
Intangibles $88.22M $20.91M
YoY Change 321.9% -40.02%
Long-Term Investments
YoY Change
Other Assets $24.68M $27.35M
YoY Change -9.76% 44.87%
Total Long-Term Assets $905.4M $630.9M
YoY Change 43.5% -1.0%
TOTAL ASSETS
Total Short-Term Assets $505.1M $544.8M
Total Long-Term Assets $905.4M $630.9M
Total Assets $1.410B $1.176B
YoY Change 19.97% -4.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.50M $62.91M
YoY Change 26.37% 5.93%
Accrued Expenses $119.5M $80.00M
YoY Change 49.34% -8.57%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $266.5M $205.0M
YoY Change 30.02% -19.92%
LONG-TERM LIABILITIES
Long-Term Debt $67.00M $0.00
YoY Change
Other Long-Term Liabilities $89.66M $60.39M
YoY Change 48.46% 3.03%
Total Long-Term Liabilities $89.66M $60.39M
YoY Change 48.46% 3.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.5M $205.0M
Total Long-Term Liabilities $89.66M $60.39M
Total Liabilities $446.6M $295.3M
YoY Change 51.23% -16.74%
SHAREHOLDERS EQUITY
Retained Earnings $811.8M $726.5M
YoY Change 11.74% 9.45%
Common Stock $340.2M $332.1M
YoY Change 2.43% 1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $128.0M $109.1M
YoY Change 17.26% 149.31%
Treasury Stock Shares
Shareholders Equity $963.9M $880.4M
YoY Change
Total Liabilities & Shareholders Equity $1.410B $1.176B
YoY Change 19.97% -4.51%

Cashflow Statement

Concept 2021 Q4 2020 Q4
OPERATING ACTIVITIES
Net Income $35.05M $33.48M
YoY Change 4.67% -10.71%
Depreciation, Depletion And Amortization $8.509M $5.635M
YoY Change 51.0% 0.02%
Cash From Operating Activities $27.49M $62.84M
YoY Change -56.25% 61.75%
INVESTING ACTIVITIES
Capital Expenditures $11.33M $9.321M
YoY Change 21.53% 20.68%
Acquisitions
YoY Change
Other Investing Activities -$2.000K -$119.0K
YoY Change -98.32% -77.42%
Cash From Investing Activities -$11.33M -$9.202M
YoY Change 23.08% 27.86%
FINANCING ACTIVITIES
Cash Dividend Paid $11.60M $11.39M
YoY Change 1.79% -1.23%
Common Stock Issuance & Retirement, Net $18.92M $2.560M
YoY Change 639.22% -175.05%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$4.592M -$16.55M
YoY Change -72.26% 7.99%
NET CHANGE
Cash From Operating Activities $27.49M $62.84M
Cash From Investing Activities -$11.33M -$9.202M
Cash From Financing Activities -$4.592M -$16.55M
Net Change In Cash $10.22M $38.69M
YoY Change -73.59% 141.5%
FREE CASH FLOW
Cash From Operating Activities $27.49M $62.84M
Capital Expenditures $11.33M $9.321M
Free Cash Flow $16.16M $53.52M
YoY Change -69.8% 71.95%

Facts In Submission

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P1Y8M12D
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2021Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P6Y9M18D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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P5Y9M18D
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CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax
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CY2021Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2020Q4 us-gaap Deferred Revenue Revenue Recognized1
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CY2021Q4 brc Remaining Performance Obligations Expected As Revenue Over The Next Full Fiscal Year
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AdministrativeCosts
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155000 USD
CY2021Q4 us-gaap Interest Expense
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44696000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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740745 shares
CY2021Q4 us-gaap Derivative Remaining Maturity1
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P18M
CY2021Q4 us-gaap Derivative Notional Amount
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26573000 USD
CY2021Q3 us-gaap Derivative Notional Amount
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CY2021Q4 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
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CY2021Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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CY2020Q4 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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CY2020Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2021Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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CY2021Q4 us-gaap Effective Income Tax Rate Continuing Operations
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0.216 Rate
CY2020Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.203 Rate

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