$BRC
BRADY CORP

2012 Q4 Form 10-Q Financial Statement

#000119312512492255 Filed on December 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $272.0M $273.4M
YoY Change -0.51% -17.05%
Cost Of Revenue $121.3M $181.7M
YoY Change -33.21% 10.04%
Gross Profit $150.2M $150.5M
YoY Change -0.18% -8.54%
Gross Profit Margin 55.21% 55.03%
Selling, General & Admin $99.01M $108.9M
YoY Change -9.11% -0.34%
% of Gross Profit 65.92% 72.4%
Research & Development $7.887M $9.809M
YoY Change -19.59% -0.92%
% of Gross Profit 5.25% 6.52%
Depreciation & Amortization $10.68M $11.24M
YoY Change -5.04% -10.79%
% of Gross Profit 7.11% 7.47%
Operating Expenses $106.9M $118.7M
YoY Change -9.98% -0.47%
Operating Profit $43.24M $42.75M
YoY Change 1.15% -5.43%
Interest Expense $4.163M $5.047M
YoY Change -17.52% -193.46%
% of Operating Profit 9.63% 11.81%
Other Income/Expense, Net
YoY Change
Pretax Income $38.86M $27.86M
YoY Change 39.52% -23.05%
Income Tax $13.08M $11.11M
% Of Pretax Income 33.65% 39.88%
Net Earnings $27.19M $32.73M
YoY Change -16.94% 24.46%
Net Earnings / Revenue 10.0% 11.97%
Basic Earnings Per Share
Diluted Earnings Per Share $530.2K $617.0K
COMMON SHARES
Basic Shares Outstanding 51.04M shares 52.66M shares
Diluted Shares Outstanding 51.31M shares 52.95M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $321.3M $371.6M
YoY Change -13.54% 13.95%
Cash & Equivalents $321.3M $371.6M
Short-Term Investments
Other Short-Term Assets $42.40M $42.10M
YoY Change 0.71% 10.79%
Inventory $110.5M $109.7M
Prepaid Expenses
Receivables $218.2M $232.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $692.5M $756.2M
YoY Change -8.43% 6.88%
LONG-TERM ASSETS
Property, Plant & Equipment $129.2M $136.3M
YoY Change -5.24% -4.22%
Goodwill $680.6M
YoY Change
Intangibles $80.98M
YoY Change
Long-Term Investments
YoY Change
Other Assets $21.58M $70.10M
YoY Change -69.22% 2.94%
Total Long-Term Assets $958.9M $1.083B
YoY Change -11.47% -1.32%
TOTAL ASSETS
Total Short-Term Assets $692.5M $756.2M
Total Long-Term Assets $958.9M $1.083B
Total Assets $1.651B $1.839B
YoY Change -10.22% 1.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.3M $96.20M
YoY Change 9.51% 0.73%
Accrued Expenses $48.70M $55.20M
YoY Change -11.78% -7.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $61.30M $61.30M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $272.2M $286.6M
YoY Change -5.03% -1.55%
LONG-TERM LIABILITIES
Long-Term Debt $259.7M $330.1M
YoY Change -21.32% -15.29%
Other Long-Term Liabilities $78.54M $68.20M
YoY Change 15.16% 1.49%
Total Long-Term Liabilities $338.3M $398.3M
YoY Change -15.07% -12.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $272.2M $286.6M
Total Long-Term Liabilities $338.3M $398.3M
Total Liabilities $610.5M $684.8M
YoY Change -10.86% -8.45%
SHAREHOLDERS EQUITY
Retained Earnings $749.8M
YoY Change
Common Stock $314.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.041B $1.155B
YoY Change
Total Liabilities & Shareholders Equity $1.651B $1.839B
YoY Change -10.22% 1.89%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $27.19M $32.73M
YoY Change -16.94% 24.46%
Depreciation, Depletion And Amortization $10.68M $11.24M
YoY Change -5.04% -10.79%
Cash From Operating Activities $20.22M $15.28M
YoY Change 32.31% -5.67%
INVESTING ACTIVITIES
Capital Expenditures $6.177M $5.817M
YoY Change 6.19% -307.75%
Acquisitions
YoY Change
Other Investing Activities $70.00K $233.0K
YoY Change -69.96% -125.89%
Cash From Investing Activities $3.931M -$7.008M
YoY Change -156.09% 89.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.437M $11.63M
YoY Change -70.44%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$12.74M -20.86M
YoY Change -38.92% 178.13%
NET CHANGE
Cash From Operating Activities $20.22M 15.28M
Cash From Investing Activities $3.931M -7.008M
Cash From Financing Activities -$12.74M -20.86M
Net Change In Cash $11.41M -12.59M
YoY Change -190.63% -351.74%
FREE CASH FLOW
Cash From Operating Activities $20.22M $15.28M
Capital Expenditures $6.177M $5.817M
Free Cash Flow $14.04M $9.464M
YoY Change 48.36% -50.19%

Facts In Submission

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CY2011Q4 us-gaap Income Tax Expense Benefit
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CY2011Q4 us-gaap Adjustment For Long Term Intercompany Transactions Gross Of Tax
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CY2011Q4 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2011Q4 us-gaap Amount Of Ineffectiveness On Net Investment Hedges
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CY2011Q4 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011Q4 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2011Q4 us-gaap Amortization Of Intangible Assets
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CY2011Q4 us-gaap Sales Revenue Goods Net
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CY2011Q4 us-gaap Payments Of Dividends Common Stock
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CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-14600000
CY2011Q4 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2011Q4 us-gaap Payments For Proceeds From Other Investing Activities
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CY2011Q4 us-gaap Interest Expense
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CY2011Q4 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2011Q4 us-gaap Proceeds From Issuance Of Common Stock
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CY2011Q4 us-gaap Net Cash Provided By Used In Operating Activities
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CY2011Q4 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
958000
CY2011Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
777
CY2011Q4 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
2190000
CY2012Q4 dei Entity Registrant Name
EntityRegistrantName
BRADY CORP
CY2012Q4 dei Amendment Flag
AmendmentFlag
false
CY2011Q4 brc Administrative Costs
AdministrativeCosts
30480000
CY2011Q4 brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
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CY2011Q4 brc Increase Decrease In Accounts Payable And Other Liabilities
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CY2011Q4 brc Incremental Common Shares Attributed To Restricted Stock Dividends
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57000
CY2011Q4 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
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CY2011Q4 brc Preferential Dividends
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CY2011Q4 brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
5000
CY2011Q4 brc Profit For Reportable Segments
ProfitForReportableSegments
82833000
CY2012Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q4 dei Document Type
DocumentType
10-Q
CY2012Q4 dei Document Period End Date
DocumentPeriodEndDate
2012-10-31
CY2012Q4 dei Entity Central Index Key
EntityCentralIndexKey
0000746598
CY2012Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
CY2012Q4 dei Trading Symbol
TradingSymbol
BRC
CY2012Q4 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
167636 shares
CY2012Q4 us-gaap Depreciation Depletion And Amortization
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CY2012Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2012Q4 us-gaap Profit Loss
ProfitLoss
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CY2012Q4 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
3931000
CY2012Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15409000
CY2012Q4 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
-3138000
CY2012Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
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51039000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
474807 shares
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y
CY2012Q4 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18426000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40670000
CY2012Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1024000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2033000
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
4399000
CY2012Q4 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
30.21
CY2012Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
273000 shares
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
44436000
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-557000
CY2012Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
12767000
CY2012Q4 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8141000
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y6M
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
173026000
CY2012Q4 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-109000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
27188000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
760350 shares
CY2012Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2882000
CY2012Q4 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
635000
CY2012Q4 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5121000
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51312000 shares
CY2012Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-12741000
CY2012Q4 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
3580000
CY2012Q4 us-gaap Gross Profit
GrossProfit
164620000
CY2012Q4 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
1684000
CY2012Q4 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
39955000
CY2012Q4 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2710000
CY2012Q4 us-gaap Operating Expenses
OperatingExpenses
120184000
CY2012Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
62000
CY2012Q4 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-467000
CY2012Q4 us-gaap Interest Paid Net
InterestPaidNet
4953000
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
108261000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13482000
CY2012Q4 us-gaap Adjustment For Long Term Intercompany Transactions Gross Of Tax
AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
-1594000
CY2012Q4 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
4001000
CY2012Q4 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
10512000
CY2012Q4 us-gaap Amount Of Ineffectiveness On Net Investment Hedges
AmountOfIneffectivenessOnNetInvestmentHedges
-5301000
CY2012Q4 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6177000
CY2012Q4 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
401000
CY2012Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4147000
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.49
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
337646000
CY2012Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
9705000
CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
18493000
CY2012Q4 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12199000
CY2012Q4 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
70000
CY2012Q4 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
10178000
CY2012Q4 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
6686000
CY2012Q4 us-gaap Interest Expense
InterestExpense
4163000
CY2012Q4 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2548000
CY2012Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1684000
CY2012Q4 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-3438000
CY2012Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20218000
CY2012Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
467
CY2012Q4 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
51000
CY2012Q4 brc Goodwill Impairment Loss Deductible For Tax Purposes
GoodwillImpairmentLossDeductibleForTaxPurposes
115688000
CY2012Q4 brc Share Based Compensation Net Of Tax
ShareBasedCompensationNetOfTax
2683000
CY2012Q4 brc Administrative Costs
AdministrativeCosts
30408000
CY2012Q4 brc Foreign Currency Translation And Other
ForeignCurrencyTranslationAndOther
1973000
CY2012Q4 brc Goodwill Period Increase Decrease Due To Foreign Currency Translation Adjustments
GoodwillPeriodIncreaseDecreaseDueToForeignCurrencyTranslationAdjustments
3804000
CY2012Q4 brc Increase Decrease In Accounts Payable And Other Liabilities
IncreaseDecreaseInAccountsPayableAndOtherLiabilities
6752000
CY2012Q4 brc Incremental Common Shares Attributed To Restricted Stock Dividends
IncrementalCommonSharesAttributedToRestrictedStockDividends
59000
CY2012Q4 brc Nonoperating Investment And Other Income Net
NonoperatingInvestmentAndOtherIncomeNet
397000
CY2012Q4 brc Preferential Dividends
PreferentialDividends
797000
CY2012Q4 brc Preferential Dividends On Dilutive Stock Options
PreferentialDividendsOnDilutiveStockOptions
5000
CY2012Q4 brc Profit For Reportable Segments
ProfitForReportableSegments
80255000
CY2012Q4 brc Share Based Compensation Arrangement By Share Based Payment Award Options Exercise In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExerciseInPeriodWeightedAverageExercisePrice
17.78
CY2012Q4 brc Other Comprehensive Income Amortization Of Defined Benefit Plan Actuarial Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanActuarialLossRecognizedInNetPeriodicBenefitCostBeforeTax
-11000

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