$CCK
CROWN HOLDINGS, INC.

2012 Q1 Form 10-Q Financial Statement

#000121960112000020 Filed on May 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q1
Revenue $1.947B $1.882B
YoY Change 3.45% 5.91%
Cost Of Revenue $1.618B $1.550B
YoY Change 4.39% 1.51%
Gross Profit $287.0M $292.0M
YoY Change -1.71% 16.8%
Gross Profit Margin 14.74% 15.52%
Selling, General & Admin $106.0M $102.0M
YoY Change 3.92% 3.03%
% of Gross Profit 36.93% 34.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.00M $40.00M
YoY Change 5.0% -9.09%
% of Gross Profit 14.63% 13.7%
Operating Expenses $106.0M $102.0M
YoY Change 3.92% 3.03%
Operating Profit $181.0M $190.0M
YoY Change -4.74% 25.83%
Interest Expense $58.00M $56.00M
YoY Change 3.57% -227.27%
% of Operating Profit 32.04% 29.47%
Other Income/Expense, Net
YoY Change
Pretax Income $122.0M $83.00M
YoY Change 46.99% -21.7%
Income Tax $32.00M $41.00M
% Of Pretax Income 26.23% 49.4%
Net Earnings $69.00M $16.00M
YoY Change 331.25% -60.98%
Net Earnings / Revenue 3.54% 0.85%
Basic Earnings Per Share $0.47 $0.10
Diluted Earnings Per Share $0.46 $0.10
COMMON SHARES
Basic Shares Outstanding 147.8M shares 154.6M shares
Diluted Shares Outstanding 150.0M shares 157.9M shares

Balance Sheet

Concept 2012 Q1 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $250.0M $409.0M
YoY Change -38.88% 2.51%
Cash & Equivalents $250.0M $409.0M
Short-Term Investments
Other Short-Term Assets $195.0M $204.0M
YoY Change -4.41% 59.38%
Inventory $1.313B $1.353B
Prepaid Expenses
Receivables $1.066B $1.104B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.824B $3.070B
YoY Change -8.01% 15.98%
LONG-TERM ASSETS
Property, Plant & Equipment $1.796B $1.702B
YoY Change 5.52% 17.14%
Goodwill $1.998B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $560.0M $657.0M
YoY Change -14.76% -8.24%
Total Long-Term Assets $4.354B $4.406B
YoY Change -1.18% 6.35%
TOTAL ASSETS
Total Short-Term Assets $2.824B $3.070B
Total Long-Term Assets $4.354B $4.406B
Total Assets $7.178B $7.476B
YoY Change -3.99% 10.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.863B $1.994B
YoY Change -6.57% 16.47%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $164.0M $413.0M
YoY Change -60.29% 89.45%
Long-Term Debt Due $66.00M $176.0M
YoY Change -62.5% 467.74%
Total Short-Term Liabilities $2.093B $2.583B
YoY Change -18.97% 31.72%
LONG-TERM LIABILITIES
Long-Term Debt $3.685B $2.884B
YoY Change 27.77% -1.4%
Other Long-Term Liabilities $488.0M $1.670B
YoY Change -70.78% 13.37%
Total Long-Term Liabilities $4.173B $4.554B
YoY Change -8.37% 3.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.093B $2.583B
Total Long-Term Liabilities $4.173B $4.554B
Total Liabilities $6.266B $7.483B
YoY Change -16.26% 10.79%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$324.0M -$7.000M
YoY Change
Total Liabilities & Shareholders Equity $7.178B $7.476B
YoY Change -3.99% 10.1%

Cashflow Statement

Concept 2012 Q1 2011 Q1
OPERATING ACTIVITIES
Net Income $69.00M $16.00M
YoY Change 331.25% -60.98%
Depreciation, Depletion And Amortization $42.00M $40.00M
YoY Change 5.0% -9.09%
Cash From Operating Activities -$389.0M -$317.0M
YoY Change 22.71% -23.8%
INVESTING ACTIVITIES
Capital Expenditures $62.00M $103.0M
YoY Change -39.81% -421.88%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$2.000M
YoY Change -550.0% -118.18%
Cash From Investing Activities -$48.00M -$101.0M
YoY Change -52.48% 380.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $5.000M $6.000M
YoY Change -16.67%
Debt Paid & Issued, Net $8.000M $605.0M
YoY Change -98.68%
Cash From Financing Activities $338.0M $353.0M
YoY Change -4.25% -8.55%
NET CHANGE
Cash From Operating Activities -$389.0M -$317.0M
Cash From Investing Activities -$48.00M -$101.0M
Cash From Financing Activities $338.0M $353.0M
Net Change In Cash -$99.00M -$65.00M
YoY Change 52.31% 27.45%
FREE CASH FLOW
Cash From Operating Activities -$389.0M -$317.0M
Capital Expenditures $62.00M $103.0M
Free Cash Flow -$451.0M -$420.0M
YoY Change 7.38% 9.38%

Facts In Submission

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CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62000000 USD
CY2011Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
996000000 USD
CY2012Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
994000000 USD
CY2012Q1 us-gaap Pension Contributions
PensionContributions
18000000 USD
CY2011Q1 us-gaap Pension Contributions
PensionContributions
18000000 USD
CY2011Q1 us-gaap Pension Expense
PensionExpense
24000000 USD
CY2012Q1 us-gaap Pension Expense
PensionExpense
24000000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
165000000 USD
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
195000000 USD
CY2012Q1 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
23000000 USD
CY2011Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
754000000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
21000000 USD
CY2011Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
5000000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-82000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
229000000 USD
CY2011Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
339000000 USD
CY2011Q4 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2771004 shares
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1796000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1751000000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
948000000 USD
CY2012Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
1066000000 USD
CY2011Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
605000000 USD
CY2012Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8000000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011Q1 us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2011Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
86000000 USD
CY2012Q1 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
83000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1882000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1947000000 USD
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154600000 shares
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106000000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
102000000 USD
CY2011Q1 us-gaap Share Based Compensation
ShareBasedCompensation
10000000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
10000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
997497 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
883435 shares
CY2012Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
164000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
128000000 USD
CY2011Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-4000000 USD
CY2012Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-2000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
-473000000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
-324000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-239000000 USD
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147800000 shares
CY2012Q1 cck Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
967000000 USD
CY2011Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3300000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2200000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150000000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
157900000 shares
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001219601
CY2011Q4 cck Accounts And Notes Receivable Gross
AccountsAndNotesReceivableGross
834000000 USD
CY2012Q1 cck Accrued Asbestos Claim And Related Legal Costs
AccruedAsbestosClaimAndRelatedLegalCosts
246000000 USD
CY2012Q1 cck Accrued Asbestos Unasserted Claims
AccruedAsbestosUnassertedClaims
192000000 USD
CY2012Q1 cck Asbestos Related Claims Inactive Number
AsbestosRelatedClaimsInactiveNumber
19000 Claims
CY2012Q1 cck Asbestos Related Claims Maritime Workers Number
AsbestosRelatedClaimsMaritimeWorkersNumber
3100 Pending_Claims
CY2012Q1 cck Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months Net Of Tax
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonthsNetOfTax
-26000000 USD
CY2012Q1 cck Historical Percentage Of Claims Post Period
HistoricalPercentageOfClaimsPostPeriod
one-quarter
CY2012Q1 cck Holding Period For Insulation Operations
HoldingPeriodForInsulationOperations
90 D
CY2011Q1 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
1000000 USD
CY2012Q1 cck Inter Company Profit Related To Non Reportable Segments
InterCompanyProfitRelatedToNonReportableSegments
1000000 USD
CY2010 cck Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
0.18
CY2009 cck Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
0.16
CY2011 cck Percentage Of Asbestos Related Claims Alleging Serious Diseases
PercentageOfAsbestosRelatedClaimsAllegingSeriousDiseases
0.18
CY2011Q4 cck Percentage Of Claims Damages Not Specified
PercentageOfClaimsDamagesNotSpecified
0.88
CY2012Q1 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
53000000 USD
CY2011Q1 cck Segment Income Of Non Reportable Segments
SegmentIncomeOfNonReportableSegments
57000000 USD
CY2012Q1 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
184000000 USD
CY2011Q1 cck Segment Income Of Reportable Segments
SegmentIncomeOfReportableSegments
195000000 USD
CY2011Q1 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
-62000000 USD
CY2012Q1 cck Segment Reporting Information Corporate And Unallocated Items
SegmentReportingInformationCorporateAndUnallocatedItems
-56000000 USD
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
148871080 shares
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC

Files In Submission

Name View Source Status
0001219601-12-000020-index-headers.html Edgar Link pending
0001219601-12-000020-index.html Edgar Link pending
0001219601-12-000020.txt Edgar Link pending
0001219601-12-000020-xbrl.zip Edgar Link pending
cck-20120331.xml Edgar Link completed
cck-20120331.xsd Edgar Link pending
cck-20120331_cal.xml Edgar Link unprocessable
cck-20120331_def.xml Edgar Link unprocessable
cck-20120331_lab.xml Edgar Link unprocessable
cck-20120331_pre.xml Edgar Link unprocessable
cck-3312012xq1.htm Edgar Link pending
cck-3312012xq1ex311.htm Edgar Link pending
cck-3312012xq1ex312.htm Edgar Link pending
cck-3312012xq1ex32.htm Edgar Link pending
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