$CCK
CROWN HOLDINGS, INC.

2013 Q4 Form 10-Q Financial Statement

#000121960113000045 Filed on October 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $2.071B $2.389B $2.302B
YoY Change 1.67% 3.78% -4.99%
Cost Of Revenue $1.797B $1.961B $1.887B
YoY Change 2.33% 3.92% -4.7%
Gross Profit $274.0M $394.0M $369.0M
YoY Change -2.49% 6.78% -6.82%
Gross Profit Margin 13.23% 16.49% 16.03%
Selling, General & Admin $106.0M $113.0M $92.00M
YoY Change 12.77% 22.83% -4.17%
% of Gross Profit 38.69% 28.68% 24.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.00M $34.00M $46.00M
YoY Change -23.4% -26.09% -2.13%
% of Gross Profit 13.14% 8.63% 12.47%
Operating Expenses $106.0M $113.0M $92.00M
YoY Change 12.77% 22.83% -4.17%
Operating Profit $168.0M $286.0M $294.0M
YoY Change -10.16% -2.72% -2.0%
Interest Expense -$59.00M $58.00M $57.00M
YoY Change 3.51% 1.75% -1.72%
% of Operating Profit -35.12% 20.28% 19.39%
Other Income/Expense, Net
YoY Change
Pretax Income $79.00M $195.0M $231.0M
YoY Change 5.33% -15.58% -5.71%
Income Tax $2.000M $67.00M -$111.0M
% Of Pretax Income 2.53% 34.36% -48.05%
Net Earnings $49.00M $101.0M $325.0M
YoY Change 68.97% -68.92% 151.94%
Net Earnings / Revenue 2.37% 4.23% 14.12%
Basic Earnings Per Share $0.73 $2.23
Diluted Earnings Per Share $357.4K $0.73 $2.20
COMMON SHARES
Basic Shares Outstanding 138.1M shares 137.8M shares 145.5M shares
Diluted Shares Outstanding 139.2M shares 147.8M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $689.0M $236.0M $240.0M
YoY Change 96.86% -1.67% -49.9%
Cash & Equivalents $689.0M $236.0M $240.0M
Short-Term Investments
Other Short-Term Assets $214.0M $218.0M $209.0M
YoY Change 20.9% 4.31% 22.94%
Inventory $1.213B $1.331B $1.207B
Prepaid Expenses
Receivables $884.0M $1.260B $1.205B
Other Receivables $180.0M $199.0M $192.0M
Total Short-Term Assets $3.180B $3.244B $3.053B
YoY Change 15.64% 6.26% -7.62%
LONG-TERM ASSETS
Property, Plant & Equipment $2.152B $2.087B $1.845B
YoY Change 7.33% 13.12% 7.89%
Goodwill $2.016B $2.010B $1.976B
YoY Change 0.9% 1.72%
Intangibles
YoY Change
Long-Term Investments $20.00M
YoY Change -33.33%
Other Assets $658.0M $691.0M $736.0M
YoY Change -11.91% -6.11% 21.25%
Total Long-Term Assets $4.850B $4.788B $4.557B
YoY Change 2.11% 5.07% 6.12%
TOTAL ASSETS
Total Short-Term Assets $3.180B $3.244B $3.053B
Total Long-Term Assets $4.850B $4.788B $4.557B
Total Assets $8.030B $8.032B $7.610B
YoY Change 7.07% 5.55% 0.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.768B $2.125B $1.975B
YoY Change 20.27% 7.59% -2.28%
Accrued Expenses $350.0M
YoY Change 5.42%
Deferred Revenue
YoY Change
Short-Term Debt $279.0M $363.0M $297.0M
YoY Change 6.9% 22.22% 0.68%
Long-Term Debt Due $94.00M $172.0M $104.0M
YoY Change -18.26% 65.38% 57.58%
Total Short-Term Liabilities $2.920B $2.710B $2.376B
YoY Change 15.78% 14.06% -0.25%
LONG-TERM LIABILITIES
Long-Term Debt $3.469B $3.718B $3.596B
YoY Change 5.47% 3.39% 5.89%
Other Long-Term Liabilities $461.0M $445.0M $494.0M
YoY Change -0.22% -9.92% -69.9%
Total Long-Term Liabilities $3.930B $4.163B $4.090B
YoY Change 4.77% 1.78% -18.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.920B $2.710B $2.376B
Total Long-Term Liabilities $3.930B $4.163B $4.090B
Total Liabilities $6.850B $6.873B $6.466B
YoY Change 9.2% 6.29% -16.02%
SHAREHOLDERS EQUITY
Retained Earnings $1.395B
YoY Change 30.25%
Common Stock $929.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $238.0M
YoY Change 11.21%
Treasury Stock Shares 47.54M shares
Shareholders Equity $4.000M -$106.0M -$25.00M
YoY Change
Total Liabilities & Shareholders Equity $8.030B $8.032B $7.610B
YoY Change 7.07% 5.55% 0.14%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $49.00M $101.0M $325.0M
YoY Change 68.97% -68.92% 151.94%
Depreciation, Depletion And Amortization $36.00M $34.00M $46.00M
YoY Change -23.4% -26.09% -2.13%
Cash From Operating Activities $1.009B $127.0M $99.00M
YoY Change 36.72% 28.28% -12.39%
INVESTING ACTIVITIES
Capital Expenditures -$94.00M -$57.00M -$75.00M
YoY Change -14.55% -24.0% -15.73%
Acquisitions
YoY Change
Other Investing Activities $26.00M -$5.000M -$2.000M
YoY Change -155.32% 150.0% -101.35%
Cash From Investing Activities -$68.00M -$62.00M -$77.00M
YoY Change -56.69% -19.48% -230.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -493.0M -62.00M -20.00M
YoY Change 4.45% 210.0% -78.95%
NET CHANGE
Cash From Operating Activities 1.009B 127.0M 99.00M
Cash From Investing Activities -68.00M -62.00M -77.00M
Cash From Financing Activities -493.0M -62.00M -20.00M
Net Change In Cash 448.0M 3.000M 2.000M
YoY Change 311.01% 50.0% -97.4%
FREE CASH FLOW
Cash From Operating Activities $1.009B $127.0M $99.00M
Capital Expenditures -$94.00M -$57.00M -$75.00M
Free Cash Flow $1.103B $184.0M $174.0M
YoY Change 30.07% 5.75% -13.86%

Facts In Submission

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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
DocumentType
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dei Entity Central Index Key
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cck Write Offof Unamortized Debt Discount
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dei Amendment Flag
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dei Document Fiscal Period Focus
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC

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