$CRS
CARPENTER TECHNOLOGY CORP

2017 Q4 Form 10-Q Financial Statement

#000001784318000003 Filed on February 01, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4
Revenue $487.8M $427.4M
YoY Change 14.13% -3.7%
Cost Of Revenue $402.1M $364.9M
YoY Change 10.19% -3.34%
Gross Profit $85.70M $62.50M
YoY Change 37.12% -5.73%
Gross Profit Margin 17.57% 14.62%
Selling, General & Admin $44.30M $47.10M
YoY Change -5.94% 5.84%
% of Gross Profit 51.69% 75.36%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $29.20M $29.90M
YoY Change -2.34% -1.32%
% of Gross Profit 34.07% 47.84%
Operating Expenses $44.30M $47.10M
YoY Change -5.94% 5.84%
Operating Profit $41.40M $15.40M
YoY Change 168.83% -29.36%
Interest Expense $7.300M $7.400M
YoY Change -1.35% 5.71%
% of Operating Profit 17.63% 48.05%
Other Income/Expense, Net -$400.0K $300.0K
YoY Change -233.33% 0.0%
Pretax Income $33.70M $8.300M
YoY Change 306.02% -45.03%
Income Tax -$58.40M $1.300M
% Of Pretax Income -173.29% 15.66%
Net Earnings $92.10M $7.000M
YoY Change 1215.71% -39.13%
Net Earnings / Revenue 18.88% 1.64%
Basic Earnings Per Share $1.93 $0.15
Diluted Earnings Per Share $1.92 $0.15
COMMON SHARES
Basic Shares Outstanding 47.70M shares 47.20M shares
Diluted Shares Outstanding 48.00M shares 47.60M shares

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.70M $22.50M
YoY Change -8.0% 6.64%
Cash & Equivalents $20.70M $22.50M
Short-Term Investments
Other Short-Term Assets $69.80M $53.00M
YoY Change 31.7% 11.34%
Inventory $771.8M $700.7M
Prepaid Expenses
Receivables $297.2M $250.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.160B $1.026B
YoY Change 12.99% -0.97%
LONG-TERM ASSETS
Property, Plant & Equipment $1.299B $1.323B
YoY Change -1.81% -3.23%
Goodwill $263.4M $244.8M
YoY Change 7.6% -4.82%
Intangibles $61.60M $59.90M
YoY Change 2.84% -11.39%
Long-Term Investments
YoY Change
Other Assets $156.8M $116.5M
YoY Change 34.59% 3.37%
Total Long-Term Assets $1.785B $1.751B
YoY Change 1.91% -2.95%
TOTAL ASSETS
Total Short-Term Assets $1.160B $1.026B
Total Long-Term Assets $1.785B $1.751B
Total Assets $2.944B $2.777B
YoY Change 6.0% -2.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.1M $167.7M
YoY Change 22.3% 19.61%
Accrued Expenses $118.4M $119.4M
YoY Change -0.84% -23.26%
Deferred Revenue
YoY Change
Short-Term Debt $9.300M $25.00M
YoY Change -62.8% -36.71%
Long-Term Debt Due $55.00M
YoY Change
Total Short-Term Liabilities $387.8M $312.1M
YoY Change 24.26% -6.92%
LONG-TERM LIABILITIES
Long-Term Debt $548.3M $604.0M
YoY Change -9.22% -0.72%
Other Long-Term Liabilities $50.00M $43.80M
YoY Change 14.16% -29.47%
Total Long-Term Liabilities $598.3M $647.8M
YoY Change -7.64% -3.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $387.8M $312.1M
Total Long-Term Liabilities $598.3M $647.8M
Total Liabilities $1.607B $1.647B
YoY Change -2.42% 2.14%
SHAREHOLDERS EQUITY
Retained Earnings $1.420B $1.293B
YoY Change 9.86% -3.16%
Common Stock $571.7M $556.9M
YoY Change 2.66% 1.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $339.9M $342.4M
YoY Change -0.73% 8.05%
Treasury Stock Shares 8.556M shares 8.617M shares
Shareholders Equity $1.337B $1.130B
YoY Change
Total Liabilities & Shareholders Equity $2.944B $2.777B
YoY Change 6.0% -2.22%

Cashflow Statement

Concept 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $92.10M $7.000M
YoY Change 1215.71% -39.13%
Depreciation, Depletion And Amortization $29.20M $29.90M
YoY Change -2.34% -1.32%
Cash From Operating Activities $24.70M -$29.70M
YoY Change -183.16% -198.67%
INVESTING ACTIVITIES
Capital Expenditures -$26.80M -$18.50M
YoY Change 44.86% -5.61%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$26.80M -$18.50M
YoY Change 44.86% -4.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -900.0K 18.30M
YoY Change -104.92% -187.14%
NET CHANGE
Cash From Operating Activities 24.70M -29.70M
Cash From Investing Activities -26.80M -18.50M
Cash From Financing Activities -900.0K 18.30M
Net Change In Cash -3.000M -29.90M
YoY Change -89.97% 193.14%
FREE CASH FLOW
Cash From Operating Activities $24.70M -$29.70M
Capital Expenditures -$26.80M -$18.50M
Free Cash Flow $51.50M -$11.20M
YoY Change -559.82% -122.54%

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5800000 USD
us-gaap Number Of Reportable Segments
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15400000 USD
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548300000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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9700000 USD
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NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17300000 USD
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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6000000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
16800000 USD
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OperatingIncomeLoss
40800000 USD
us-gaap Operating Income Loss
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82500000 USD
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31200000 USD
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25500000 USD
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46500000 USD
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69800000 USD
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131800000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
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156800000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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3800000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
14600000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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15000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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23100000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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2400000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
8800000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
5600000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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10400000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-4000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4700000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1500000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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300000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-5700000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-23100000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2500000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-4600000 USD
CY2016Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-3500000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-14000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-800000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-2100000 USD
CY2016Q4 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
5500000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
33000000 USD
CY2017Q4 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
16000000 USD
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
28000000 USD
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
47800000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50000000 USD
CY2016Q4 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
200000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
400000 USD
CY2017Q4 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
200000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
300000 USD
CY2016Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1000000 USD
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
200000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
900000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
1800000 USD
us-gaap Other Postretirement Benefits Payments
OtherPostretirementBenefitsPayments
1800000 USD
CY2017Q2 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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122600000 USD
CY2017Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
123400000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2100000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
17200000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
400000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
600000 USD
CY2016Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18500000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
45100000 USD
CY2017Q4 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
26800000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
55700000 USD
us-gaap Pension Contributions
PensionContributions
100000000 USD
us-gaap Pension Contributions
PensionContributions
4900000 USD
us-gaap Pension Expense
PensionExpense
31000000 USD
us-gaap Pension Expense
PensionExpense
7100000 USD
CY2017Q2 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
15500000 USD
CY2017Q4 us-gaap Postemployment Benefits Liability Current
PostemploymentBenefitsLiabilityCurrent
15500000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
80000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
9300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1800000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3500000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
7000000 USD
us-gaap Profit Loss
ProfitLoss
800000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
92100000 USD
us-gaap Profit Loss
ProfitLoss
115500000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1316800000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1298700000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
55000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1321800000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1420100000 USD
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
427400000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
816300000 USD
CY2017Q4 us-gaap Sales Revenue Net
SalesRevenueNet
487800000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
967500000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1198600000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1336800000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6500000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8400000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1800000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47100000 shares
CY2016Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
91700000 USD
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44900000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
88800000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6500000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
8100000 USD
CY2017Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
0 USD
CY2017Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
9300000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1104900000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1130300000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1198600000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1336800000 USD
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
8596478 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8555965 shares
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
341600000 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
339900000 USD
CY2016Q4 us-gaap Undistributed Earnings
UndistributedEarnings
6900000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
700000 USD
CY2017Q4 us-gaap Undistributed Earnings
UndistributedEarnings
91200000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
114500000 USD
CY2016Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
6900000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
700000 USD
CY2017Q4 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
91200000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
114500000 USD
CY2016Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
100000 USD
CY2017Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
900000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000000 USD
CY2017Q2 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
99100000 USD
CY2016Q4 us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
300000 USD
us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
800000 USD
CY2017Q4 us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
900000 USD
us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
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1400000 USD
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47100000 shares
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47600000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47500000 shares
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47000000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47200000 shares

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