$BW
Babcock & Wilcox Enterprises, Inc.

2015 Q2 Form 10-Q Financial Statement

#000119312515276710 Filed on August 04, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $437.5M $327.4M
YoY Change 33.63%
Cost Of Revenue $355.6M $258.4M
YoY Change 37.64%
Gross Profit $81.88M $69.03M
YoY Change 18.62%
Gross Profit Margin 18.72% 21.09%
Selling, General & Admin $58.81M $53.04M
YoY Change 10.88%
% of Gross Profit 71.82% 76.84%
Research & Development $3.962M $4.281M
YoY Change -7.45%
% of Gross Profit 4.84% 6.2%
Depreciation & Amortization $9.900M $4.600M
YoY Change 115.22%
% of Gross Profit 12.09% 6.66%
Operating Expenses $62.77M $57.32M
YoY Change 9.51%
Operating Profit $4.859M $3.170M
YoY Change 53.28%
Interest Expense $144.0K $84.00K
YoY Change 71.43%
% of Operating Profit 2.96% 2.65%
Other Income/Expense, Net $183.0K $287.0K
YoY Change -36.24%
Pretax Income $5.042M $3.457M
YoY Change 45.85%
Income Tax $919.0K $1.841M
% Of Pretax Income 18.23% 53.25%
Net Earnings $5.487M $4.936M
YoY Change 11.16%
Net Earnings / Revenue 1.25% 1.51%
Basic Earnings Per Share $0.10 $0.09
Diluted Earnings Per Share $0.10 $0.09
COMMON SHARES
Basic Shares Outstanding 53.56M shares 54.88M shares
Diluted Shares Outstanding 53.79M shares 55.06M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $312.7M
YoY Change
Cash & Equivalents $307.6M $203.4M
Short-Term Investments $5.100M
Other Short-Term Assets $16.39M
YoY Change
Inventory $97.11M
Prepaid Expenses
Receivables $233.8M
Other Receivables $125.2M
Total Short-Term Assets $897.7M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $144.2M
YoY Change
Goodwill $202.4M
YoY Change
Intangibles $40.92M
YoY Change
Long-Term Investments $101.9M
YoY Change
Other Assets $26.70M
YoY Change
Total Long-Term Assets $639.7M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $897.7M
Total Long-Term Assets $639.7M
Total Assets $1.537B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $147.9M
YoY Change
Accrued Expenses $49.22M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $3.200M
YoY Change
Total Short-Term Liabilities $447.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $40.10M
YoY Change
Total Long-Term Liabilities $40.10M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $447.9M
Total Long-Term Liabilities $40.10M
Total Liabilities $763.5M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $783.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $772.8M
YoY Change
Total Liabilities & Shareholders Equity $1.537B
YoY Change

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $5.487M $4.936M
YoY Change 11.16%
Depreciation, Depletion And Amortization $9.900M $4.600M
YoY Change 115.22%
Cash From Operating Activities -$17.20M -$2.700M
YoY Change 537.04%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M -$3.000M
YoY Change 213.33%
Acquisitions
YoY Change
Other Investing Activities -$100.0K -$131.3M
YoY Change -99.92%
Cash From Investing Activities -$9.500M -$134.3M
YoY Change -92.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 105.7M 159.5M
YoY Change -33.73%
NET CHANGE
Cash From Operating Activities -17.20M -2.700M
Cash From Investing Activities -9.500M -134.3M
Cash From Financing Activities 105.7M 159.5M
Net Change In Cash 79.00M 22.50M
YoY Change 251.11%
FREE CASH FLOW
Cash From Operating Activities -$17.20M -$2.700M
Capital Expenditures -$9.400M -$3.000M
Free Cash Flow -$7.800M $300.0K
YoY Change -2700.0%

Facts In Submission

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289000
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0
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CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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227000 shares
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CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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CY2015Q2 us-gaap Operating Income Loss
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11000
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5430000
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2214000
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CY2015Q2 us-gaap Income Tax Expense Benefit
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CY2015Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
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CY2015Q2 us-gaap Restructuring Charges
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338000
CY2015Q2 us-gaap Cost Of Revenue
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355601000
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ResearchAndDevelopmentExpenseGross
4000000

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