$CCK
CROWN HOLDINGS, INC.

2014 Q4 Form 10-Q Financial Statement

#000121960114000036 Filed on October 28, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $2.127B $2.594B $2.389B
YoY Change 2.7% 8.58% 3.78%
Cost Of Revenue $1.840B $2.119B $1.961B
YoY Change 2.39% 8.06% 3.92%
Gross Profit $287.0M $422.0M $394.0M
YoY Change 4.74% 7.11% 6.78%
Gross Profit Margin 13.49% 16.27% 16.49%
Selling, General & Admin $96.00M $95.00M $113.0M
YoY Change -9.43% -15.93% 22.83%
% of Gross Profit 33.45% 22.51% 28.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $55.00M $53.00M $34.00M
YoY Change 52.78% 55.88% -26.09%
% of Gross Profit 19.16% 12.56% 8.63%
Operating Expenses $96.00M $95.00M $113.0M
YoY Change -9.43% -15.93% 22.83%
Operating Profit $191.0M $327.0M $286.0M
YoY Change 13.69% 14.34% -2.72%
Interest Expense -$73.00M $64.00M $58.00M
YoY Change 23.73% 10.34% 1.75%
% of Operating Profit -38.22% 19.57% 20.28%
Other Income/Expense, Net
YoY Change
Pretax Income $35.00M $225.0M $195.0M
YoY Change -55.7% 15.38% -15.58%
Income Tax -$1.000M -$41.00M $67.00M
% Of Pretax Income -2.86% -18.22% 34.36%
Net Earnings $13.00M $244.0M $101.0M
YoY Change -73.47% 141.58% -68.92%
Net Earnings / Revenue 0.61% 9.41% 4.23%
Basic Earnings Per Share $1.78 $0.73
Diluted Earnings Per Share $93.66K $1.76 $0.73
COMMON SHARES
Basic Shares Outstanding 138.9M shares 137.4M shares 137.8M shares
Diluted Shares Outstanding 138.7M shares 139.2M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $965.0M $380.0M $236.0M
YoY Change 40.06% 61.02% -1.67%
Cash & Equivalents $965.0M $380.0M $236.0M
Short-Term Investments
Other Short-Term Assets $299.0M $370.0M $218.0M
YoY Change 39.72% 69.72% 4.31%
Inventory $1.324B $1.473B $1.331B
Prepaid Expenses
Receivables $852.0M $1.187B $1.260B
Other Receivables $179.0M $198.0M $199.0M
Total Short-Term Assets $3.619B $3.608B $3.244B
YoY Change 13.81% 11.22% 6.26%
LONG-TERM ASSETS
Property, Plant & Equipment $2.437B $2.447B $2.087B
YoY Change 13.24% 17.25% 13.12%
Goodwill $2.671B $2.010B
YoY Change 32.49% 1.72%
Intangibles
YoY Change
Long-Term Investments $5.000M
YoY Change -75.0%
Other Assets $661.0M $695.0M $691.0M
YoY Change 0.46% 0.58% -6.11%
Total Long-Term Assets $6.074B $6.209B $4.788B
YoY Change 25.24% 29.68% 5.07%
TOTAL ASSETS
Total Short-Term Assets $3.619B $3.608B $3.244B
Total Long-Term Assets $6.074B $6.209B $4.788B
Total Assets $9.693B $9.817B $8.032B
YoY Change 20.71% 22.22% 5.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.881B $2.473B $2.125B
YoY Change 6.39% 16.38% 7.59%
Accrued Expenses $341.0M
YoY Change -2.57%
Deferred Revenue
YoY Change
Short-Term Debt $75.00M $157.0M $363.0M
YoY Change -73.12% -56.75% 22.22%
Long-Term Debt Due $175.0M $90.00M $172.0M
YoY Change 86.17% -47.67% 65.38%
Total Short-Term Liabilities $2.924B $2.766B $2.710B
YoY Change 0.14% 2.07% 14.06%
LONG-TERM LIABILITIES
Long-Term Debt $4.944B $5.200B $3.718B
YoY Change 42.52% 39.86% 3.39%
Other Long-Term Liabilities $517.0M $536.0M $445.0M
YoY Change 12.15% 20.45% -9.92%
Total Long-Term Liabilities $5.461B $5.736B $4.163B
YoY Change 38.96% 37.79% 1.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.924B $2.766B $2.710B
Total Long-Term Liabilities $5.461B $5.736B $4.163B
Total Liabilities $8.385B $8.502B $6.873B
YoY Change 22.41% 23.7% 6.29%
SHAREHOLDERS EQUITY
Retained Earnings $1.732B
YoY Change 24.16%
Common Stock $929.0M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $234.0M
YoY Change -1.68%
Treasury Stock Shares 46.74M shares
Shareholders Equity $69.00M $270.0M -$106.0M
YoY Change
Total Liabilities & Shareholders Equity $9.643B $9.817B $8.032B
YoY Change 20.09% 22.22% 5.55%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $13.00M $244.0M $101.0M
YoY Change -73.47% 141.58% -68.92%
Depreciation, Depletion And Amortization $55.00M $53.00M $34.00M
YoY Change 52.78% 55.88% -26.09%
Cash From Operating Activities $903.0M $126.0M $127.0M
YoY Change -10.51% -0.79% 28.28%
INVESTING ACTIVITIES
Capital Expenditures -$116.0M -$63.00M -$57.00M
YoY Change 23.4% 10.53% -24.0%
Acquisitions
YoY Change
Other Investing Activities $7.000M $5.000M -$5.000M
YoY Change -73.08% -200.0% 150.0%
Cash From Investing Activities -$109.0M -$58.00M -$62.00M
YoY Change 60.29% -6.45% -19.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -161.0M 78.00M -62.00M
YoY Change -67.34% -225.81% 210.0%
NET CHANGE
Cash From Operating Activities 903.0M 126.0M 127.0M
Cash From Investing Activities -109.0M -58.00M -62.00M
Cash From Financing Activities -161.0M 78.00M -62.00M
Net Change In Cash 633.0M 146.0M 3.000M
YoY Change 41.29% 4766.67% 50.0%
FREE CASH FLOW
Cash From Operating Activities $903.0M $126.0M $127.0M
Capital Expenditures -$116.0M -$63.00M -$57.00M
Free Cash Flow $1.019B $189.0M $184.0M
YoY Change -7.62% 2.72% 5.75%

Facts In Submission

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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001219601
CY2014Q4 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
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dei Entity Registrant Name
EntityRegistrantName
CROWN HOLDINGS INC

Files In Submission

Name View Source Status
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