$CRAWA
CRAWFORD UNITED Corp

2021 Q1 Form 10-Q Financial Statement

#000143774921011635 Filed on May 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $23.99M $25.28M
YoY Change -5.09% 15.78%
Cost Of Revenue $17.99M $19.07M
YoY Change -5.67% 12.16%
Gross Profit $6.003M $6.208M
YoY Change -3.31% 28.54%
Gross Profit Margin 25.02% 24.56%
Selling, General & Admin $3.677M $3.070M
YoY Change 19.79% 35.91%
% of Gross Profit 61.26% 49.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $724.6K $623.5K
YoY Change 16.23% 26.16%
% of Gross Profit 12.07% 10.04%
Operating Expenses $3.677M $3.070M
YoY Change 19.79% 35.91%
Operating Profit $2.325M $3.138M
YoY Change -25.9% 22.06%
Interest Expense $218.6K $297.4K
YoY Change -26.5% 11.78%
% of Operating Profit 9.4% 9.48%
Other Income/Expense, Net $1.343M -$368.8K
YoY Change -464.31% 52.26%
Pretax Income $3.669M $2.769M
YoY Change 32.48% 18.91%
Income Tax $525.5K $693.8K
% Of Pretax Income 14.32% 25.05%
Net Earnings $3.143M $2.076M
YoY Change 51.45% 18.91%
Net Earnings / Revenue 13.1% 8.21%
Basic Earnings Per Share $0.93 $0.63
Diluted Earnings Per Share $0.93 $0.63
COMMON SHARES
Basic Shares Outstanding 3.393M 3.311M
Diluted Shares Outstanding 3.394M 3.313M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.486M $5.419M
YoY Change 19.7% 101.27%
Cash & Equivalents $4.841M $5.419M
Short-Term Investments $1.645M
Other Short-Term Assets $674.8K $4.994M
YoY Change -86.49% 53.7%
Inventory $13.12M $10.94M
Prepaid Expenses $674.8K $795.9K
Receivables $15.55M $12.72M
Other Receivables $0.00 $0.00
Total Short-Term Assets $39.73M $34.07M
YoY Change 16.63% 51.78%
LONG-TERM ASSETS
Property, Plant & Equipment $15.29M $12.11M
YoY Change 26.21% -8.43%
Goodwill $13.98M $11.43M
YoY Change 22.34% 19.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $102.1K $106.6K
YoY Change -4.23% 11.94%
Total Long-Term Assets $47.49M $40.82M
YoY Change 16.33% 10.72%
TOTAL ASSETS
Total Short-Term Assets $39.73M $34.07M
Total Long-Term Assets $47.49M $40.82M
Total Assets $87.22M $74.89M
YoY Change 16.47% 26.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.914M $8.783M
YoY Change 12.87% 107.03%
Accrued Expenses $3.382M $4.514M
YoY Change -25.08% 94.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $4.249M $4.086M
YoY Change 3.98% 206.43%
Total Short-Term Liabilities $20.13M $19.56M
YoY Change 2.9% 23.68%
LONG-TERM LIABILITIES
Long-Term Debt $24.25M $21.15M
YoY Change 14.63% 179.68%
Other Long-Term Liabilities $8.389M $8.426M
YoY Change -0.44% -7.99%
Total Long-Term Liabilities $35.07M $31.79M
YoY Change 10.32% 10.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $20.13M $19.56M
Total Long-Term Liabilities $35.07M $31.79M
Total Liabilities $55.20M $51.35M
YoY Change 7.49% 15.0%
SHAREHOLDERS EQUITY
Retained Earnings $25.51M $18.60M
YoY Change 37.13% 65.36%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.979M $1.906M
YoY Change 3.85% 0.0%
Treasury Stock Shares
Shareholders Equity $32.02M $23.54M
YoY Change
Total Liabilities & Shareholders Equity $87.22M $74.89M
YoY Change 16.47% 26.26%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $3.143M $2.076M
YoY Change 51.45% 18.91%
Depreciation, Depletion And Amortization $724.6K $623.5K
YoY Change 16.23% 26.16%
Cash From Operating Activities $1.462M $5.616M
YoY Change -73.96% -530.83%
INVESTING ACTIVITIES
Capital Expenditures -$827.2K -$122.7K
YoY Change 574.04% -62.06%
Acquisitions
YoY Change
Other Investing Activities -$6.958M -$9.400M
YoY Change -25.98%
Cash From Investing Activities -$7.785M -$9.523M
YoY Change -18.24% 2844.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $41.03K $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $4.970M 7.092M
YoY Change -29.93% -1060.47%
NET CHANGE
Cash From Operating Activities $1.462M 5.616M
Cash From Investing Activities -$7.785M -9.523M
Cash From Financing Activities $4.970M 7.092M
Net Change In Cash -$1.353M 3.186M
YoY Change -142.47% -234.69%
FREE CASH FLOW
Cash From Operating Activities $1.462M $5.616M
Capital Expenditures -$827.2K -$122.7K
Free Cash Flow $2.290M $5.739M
YoY Change -60.11% -685.52%

Facts In Submission

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<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font: inherit;">1.</div></div>&nbsp;<div style="display: inline; font-weight: bold;"> BASIS OF PRESENTATION</div></div> <div style=" font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&nbsp;</div> <div style=" font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">The accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles (GAAP) for interim financial information and with the instructions to Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-Q and Article <div style="display: inline; font-style: italic; font: inherit;">8</div> of Regulation S-<div style="display: inline; font-style: italic; font: inherit;">X.</div> Accordingly, they do <div style="display: inline; font-style: italic; font: inherit;">not</div> include all the information and footnotes required by generally accepted accounting principles for complete financial statements. The consolidated financial statements include the accounts of Crawford United Corporation and its wholly-owned subsidiaries (the &#x201c;Company&#x201d;). Significant intercompany transactions and balances have been eliminated in the financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the <div style="display: inline; font-style: italic; font: inherit;">three</div> months ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2021 </div>are <div style="display: inline; font-style: italic; font: inherit;">not</div> necessarily indicative of the results that <div style="display: inline; font-style: italic; font: inherit;"> may </div>be expected for the fiscal year ended <div style="display: inline; font-style: italic; font: inherit;"> December 31, 2021. </div>For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form <div style="display: inline; font-style: italic; font: inherit;">10</div>-K for the fiscal year ended <div style="display: inline; font-style: italic; font: inherit;"> December 31, 2020.&nbsp;</div></div> <div style=" font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&nbsp;</div> <div style=" font-family: Times New Roman; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">During the <div style="display: inline; font-style: italic; font: inherit;">three</div>-month period ended <div style="display: inline; font-style: italic; font: inherit;"> March 31, 2021, </div>there have been <div style="display: inline; font-style: italic; font: inherit;">no</div> changes to our significant accounting policies.</div></div>
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7092426
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-7785392
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9522720
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1462358
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
5616329
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3143417
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
2075570
CY2020 us-gaap Net Income Loss
NetIncomeLoss
5839387
CY2021Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3143417
CY2020Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
2075570
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1343499
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-368782
CY2021Q1 us-gaap Notes Payable Current
NotesPayableCurrent
2915213
CY2020Q4 us-gaap Notes Payable Current
NotesPayableCurrent
2782479
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2325460
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3138149
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8565973
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8856820
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.05
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
102129
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
106638
CY2021Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-278125
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-71361
CY2021Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
827184
CY2020Q1 us-gaap Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
122720
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
41033
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
CY2021Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
7081277
CY2020Q1 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
9400000
CY2021Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
674789
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
657496
CY2021Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
6926301
CY2020Q1 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
10870893
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22915129
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
16620221
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15286257
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11290783
CY2021Q1 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
1352833
CY2020Q1 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
3093747
CY2021Q1 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
562500
CY2020Q1 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
684720
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
25509888
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
22366470
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
23994004
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
25281574
CY2021Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
313961
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
32023559
CY2021Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3677461
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3069994
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
329628
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
36466
CY2021Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1059000
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
226050
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
27532546
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
21428532
CY2021Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1979085
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1938052
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
32272
CY2021Q1 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
41033
CY2021Q1 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
233644
CY2020Q1 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3393720
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3313157
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3392839
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
3311477

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