$CCK
CROWN HOLDINGS, INC.

2012 Q3 Form 10-Q Financial Statement

#000121960112000039 Filed on November 06, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $2.302B $2.423B
YoY Change -4.99% 9.89%
Cost Of Revenue $1.887B $1.980B
YoY Change -4.7% 8.32%
Gross Profit $369.0M $396.0M
YoY Change -6.82% 5.04%
Gross Profit Margin 16.03% 16.34%
Selling, General & Admin $92.00M $96.00M
YoY Change -4.17% 17.07%
% of Gross Profit 24.93% 24.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.00M $47.00M
YoY Change -2.13% 17.5%
% of Gross Profit 12.47% 11.87%
Operating Expenses $92.00M $96.00M
YoY Change -4.17% 17.07%
Operating Profit $294.0M $300.0M
YoY Change -2.0% 1.69%
Interest Expense $57.00M $58.00M
YoY Change -1.72% -216.0%
% of Operating Profit 19.39% 19.33%
Other Income/Expense, Net
YoY Change
Pretax Income $231.0M $245.0M
YoY Change -5.71% 17.79%
Income Tax -$111.0M $87.00M
% Of Pretax Income -48.05% 35.51%
Net Earnings $325.0M $129.0M
YoY Change 151.94% 2.38%
Net Earnings / Revenue 14.12% 5.32%
Basic Earnings Per Share $2.23 $0.86
Diluted Earnings Per Share $2.20 $0.84
COMMON SHARES
Basic Shares Outstanding 145.5M shares 150.1M shares
Diluted Shares Outstanding 147.8M shares 152.7M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $240.0M $479.0M
YoY Change -49.9% 15.42%
Cash & Equivalents $240.0M $479.0M
Short-Term Investments
Other Short-Term Assets $209.0M $170.0M
YoY Change 22.94% 39.34%
Inventory $1.207B $1.339B
Prepaid Expenses
Receivables $1.205B $1.317B
Other Receivables $192.0M $0.00
Total Short-Term Assets $3.053B $3.305B
YoY Change -7.62% 14.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.845B $1.710B
YoY Change 7.89% 12.2%
Goodwill $1.976B
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $736.0M $607.0M
YoY Change 21.25% -18.52%
Total Long-Term Assets $4.557B $4.294B
YoY Change 6.12% 0.63%
TOTAL ASSETS
Total Short-Term Assets $3.053B $3.305B
Total Long-Term Assets $4.557B $4.294B
Total Assets $7.610B $7.599B
YoY Change 0.14% 6.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.975B $2.021B
YoY Change -2.28% 2.38%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $297.0M $295.0M
YoY Change 0.68% -1.34%
Long-Term Debt Due $104.0M $66.00M
YoY Change 57.58% -57.69%
Total Short-Term Liabilities $2.376B $2.382B
YoY Change -0.25% -1.93%
LONG-TERM LIABILITIES
Long-Term Debt $3.596B $3.396B
YoY Change 5.89% 22.42%
Other Long-Term Liabilities $494.0M $1.641B
YoY Change -69.9% 11.18%
Total Long-Term Liabilities $4.090B $5.037B
YoY Change -18.8% 18.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.376B $2.382B
Total Long-Term Liabilities $4.090B $5.037B
Total Liabilities $6.466B $7.699B
YoY Change -16.02% 9.88%
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 -$25.00M -$100.0M
YoY Change
Total Liabilities & Shareholders Equity $7.610B $7.599B
YoY Change 0.14% 6.34%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $325.0M $129.0M
YoY Change 151.94% 2.38%
Depreciation, Depletion And Amortization $46.00M $47.00M
YoY Change -2.13% 17.5%
Cash From Operating Activities $99.00M $113.0M
YoY Change -12.39% -51.5%
INVESTING ACTIVITIES
Capital Expenditures -$75.00M -$89.00M
YoY Change -15.73% 7.23%
Acquisitions
YoY Change
Other Investing Activities -$2.000M $148.0M
YoY Change -101.35% 3600.0%
Cash From Investing Activities -$77.00M $59.00M
YoY Change -230.51% -174.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.00M -95.00M
YoY Change -78.95% -44.12%
NET CHANGE
Cash From Operating Activities 99.00M 113.0M
Cash From Investing Activities -77.00M 59.00M
Cash From Financing Activities -20.00M -95.00M
Net Change In Cash 2.000M 77.00M
YoY Change -97.4% -581.25%
FREE CASH FLOW
Cash From Operating Activities $99.00M $113.0M
Capital Expenditures -$75.00M -$89.00M
Free Cash Flow $174.0M $202.0M
YoY Change -13.86% -36.08%

Facts In Submission

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us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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cck Accrued Asbestos Claim And Related Legal Costs
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cck Asbestos Related Claims Inactive Number
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cck Asbestos Related Claims Maritime Workers Number
AsbestosRelatedClaimsMaritimeWorkersNumber
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cck Historical Percentage Of Claims Post Period
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cck Inter Company Profit Related To Non Reportable Segments
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0.16
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0.18
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CY2011Q3 cck Segment Reporting Information Corporate And Unallocated Items
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cck Segment Reporting Information Corporate And Unallocated Items
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001219601
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
144112740 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC

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