$CSL
CARLISLE COMPANIES INC

2020 Q1 Form 10-Q Financial Statement

#000079005120000084 Filed on April 23, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $959.2M $1.072B
YoY Change -10.51% 8.86%
Cost Of Revenue $689.8M $783.3M
YoY Change -11.94% 6.53%
Gross Profit $269.4M $288.6M
YoY Change -6.65% 15.72%
Gross Profit Margin 28.09% 26.92%
Selling, General & Admin $150.9M $164.2M
YoY Change -8.1% 10.5%
% of Gross Profit 56.01% 56.9%
Research & Development $11.90M $14.40M
YoY Change -17.36% 3.6%
% of Gross Profit 4.42% 4.99%
Depreciation & Amortization $24.60M $21.30M
YoY Change 15.49% -6.17%
% of Gross Profit 9.13% 7.38%
Operating Expenses $162.8M $178.6M
YoY Change -8.85% 9.91%
Operating Profit $107.2M $114.7M
YoY Change -6.54% 21.12%
Interest Expense $19.00M $16.30M
YoY Change 16.56% -212.41%
% of Operating Profit 17.72% 14.21%
Other Income/Expense, Net $200.0K $400.0K
YoY Change -50.0% -121.05%
Pretax Income $80.30M $101.4M
YoY Change -20.81% 29.5%
Income Tax $15.50M $24.00M
% Of Pretax Income 19.3% 23.67%
Net Earnings $61.80M $79.40M
YoY Change -22.17% -74.35%
Net Earnings / Revenue 6.44% 7.41%
Basic Earnings Per Share $1.10 $1.37
Diluted Earnings Per Share $1.09 $1.36
COMMON SHARES
Basic Shares Outstanding 55.80M shares 57.50M shares
Diluted Shares Outstanding 56.50M shares 57.90M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.188B $516.6M
YoY Change 129.91% -47.24%
Cash & Equivalents $1.178B $516.6M
Short-Term Investments
Other Short-Term Assets $46.80M $53.70M
YoY Change -12.85% 9.82%
Inventory $560.6M $514.7M
Prepaid Expenses $23.30M $19.30M
Receivables $686.6M $773.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.609B $1.877B
YoY Change 38.95% -15.36%
LONG-TERM ASSETS
Property, Plant & Equipment $771.2M $772.4M
YoY Change -0.16% 3.54%
Goodwill $1.707B $1.505B
YoY Change 13.41% 3.29%
Intangibles $1.107B $1.050B
YoY Change 5.43% 0.45%
Long-Term Investments
YoY Change
Other Assets $104.7M $97.70M
YoY Change 7.16% 156.43%
Total Long-Term Assets $3.689B $3.424B
YoY Change 7.73% 4.22%
TOTAL ASSETS
Total Short-Term Assets $2.609B $1.877B
Total Long-Term Assets $3.689B $3.424B
Total Assets $6.298B $5.302B
YoY Change 18.78% -3.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $336.6M $356.2M
YoY Change -5.5% -4.4%
Accrued Expenses $234.7M $250.8M
YoY Change -6.42% -17.61%
Deferred Revenue $30.50M $26.20M
YoY Change 16.41%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K
YoY Change
Total Short-Term Liabilities $602.7M $633.2M
YoY Change -4.82% -10.34%
LONG-TERM LIABILITIES
Long-Term Debt $2.576B $1.589B
YoY Change 62.19% 0.13%
Other Long-Term Liabilities $376.3M $351.3M
YoY Change 7.12% 16.94%
Total Long-Term Liabilities $3.176B $2.144B
YoY Change 48.17% 3.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $602.7M $633.2M
Total Long-Term Liabilities $3.176B $2.144B
Total Liabilities $3.779B $2.777B
YoY Change 36.09% -0.22%
SHAREHOLDERS EQUITY
Retained Earnings $3.755B $3.408B
YoY Change 10.19% 9.2%
Common Stock $497.4M $468.8M
YoY Change 6.1% 7.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.568B $1.244B
YoY Change 26.06% 59.83%
Treasury Stock Shares 23.50M shares 21.68M shares
Shareholders Equity $2.519B $2.525B
YoY Change
Total Liabilities & Shareholders Equity $6.298B $5.302B
YoY Change 18.78% -3.67%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $61.80M $79.40M
YoY Change -22.17% -74.35%
Depreciation, Depletion And Amortization $24.60M $21.30M
YoY Change 15.49% -6.17%
Cash From Operating Activities $53.20M $109.8M
YoY Change -51.55% 230.72%
INVESTING ACTIVITIES
Capital Expenditures $22.80M $23.30M
YoY Change -2.15% -45.18%
Acquisitions $2.400M $202.0M
YoY Change -98.81% 28757.14%
Other Investing Activities -$900.0K -$900.0K
YoY Change 0.0% -75.0%
Cash From Investing Activities -$24.30M -$224.4M
YoY Change -89.17% -131.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $120.6M $157.1M
YoY Change -23.23% 28.77%
Debt Paid & Issued, Net $258.5M $0.00
YoY Change
Cash From Financing Activities $813.0M -$173.1M
YoY Change -569.67% 16.96%
NET CHANGE
Cash From Operating Activities $53.20M $109.8M
Cash From Investing Activities -$24.30M -$224.4M
Cash From Financing Activities $813.0M -$173.1M
Net Change In Cash $836.5M -$287.0M
YoY Change -391.46% -147.82%
FREE CASH FLOW
Cash From Operating Activities $53.20M $109.8M
Capital Expenditures $22.80M $23.30M
Free Cash Flow $30.40M $86.50M
YoY Change -64.86% -1030.11%

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CY2019Q1 us-gaap Increase Decrease In Deferred Income Taxes
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500000 USD
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-6000000.0 USD
CY2019Q1 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
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8300000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
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49700000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
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64900000 USD
CY2019Q1 us-gaap Increase Decrease In Inventories
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18600000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
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3300000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Asset
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13400000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-32500000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2020Q1 us-gaap Increase Decrease In Accounts Payable
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6900000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
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53400000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
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CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
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CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
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6900000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
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2800000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Liabilities
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CY2019Q1 us-gaap Increase Decrease In Other Operating Liabilities
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CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
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CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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22800000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
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23300000 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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2400000 USD
CY2019Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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202000000.0 USD
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CY2019Q1 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2019Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt
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258500000 USD
CY2019Q1 us-gaap Repayments Of Long Term Debt
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0 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
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500000000.0 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2020Q1 us-gaap Payments Of Financing Costs
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24200000 USD
CY2019Q1 us-gaap Payments Of Financing Costs
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0 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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120600000 USD
CY2019Q1 us-gaap Payments For Repurchase Of Common Stock
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157100000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
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28300000 USD
CY2019Q1 us-gaap Payments Of Dividends Common Stock
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23300000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
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10500000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
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10600000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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6400000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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3300000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
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CY2019Q1 us-gaap Proceeds From Payments For Other Financing Activities
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0 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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813000000.0 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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700000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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836500000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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351200000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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803600000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1187700000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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516600000 USD
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14900000 USD
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CY2019Q4 us-gaap Stockholders Equity
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CY2020Q1 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020Q1 us-gaap Provision For Doubtful Accounts
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1400000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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100000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q1 us-gaap Revenues
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CY2019Q1 us-gaap Operating Income Loss
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CY2019Q1 us-gaap Dividends
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CY2019Q1 us-gaap Undistributed Earnings
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CY2019Q1 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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61600000 USD
CY2019Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
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77100000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2019Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
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CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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500000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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57500000 shares
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CY2020Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
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CY2020Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
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0.997
CY2019Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
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CY2020Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
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CY2019Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
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2000000.0 USD
CY2020Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
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61600000 USD
CY2019Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
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79100000 USD
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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20100000 USD
CY2019Q1 us-gaap Contract With Customer Asset Gross
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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18900000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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17900000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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17000000.0 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
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CY2019Q4 us-gaap Contract With Customer Liability
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CY2018Q4 us-gaap Contract With Customer Liability
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CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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CY2019Q1 csl Contractwith Customer Liability Revenue Deferredin Period
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CY2020Q1 us-gaap Contract With Customer Liability
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CY2019Q1 us-gaap Contract With Customer Liability
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CY2020Q1 us-gaap Contract With Customer Asset Gross
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CY2019Q4 us-gaap Contract With Customer Asset Gross
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q1 us-gaap Allocated Share Based Compensation Expense
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CY2019Q1 us-gaap Allocated Share Based Compensation Expense
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CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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CY2020Q1 csl Expected Effective Income Tax Rate Continuing Operations
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CY2020Q1 csl Share Based Payment Arrangement Amortization Of Capitalized Cost
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4200000 USD
CY2019Q1 csl Share Based Payment Arrangement Amortization Of Capitalized Cost
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CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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12700000 USD
CY2019Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
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8200000 USD
CY2020Q1 us-gaap Severance Costs1
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1900000 USD
CY2019Q1 us-gaap Severance Costs1
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5700000 USD
CY2020Q1 us-gaap Restructuring Reserve Accelerated Depreciation
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1200000 USD
CY2019Q1 us-gaap Restructuring Reserve Accelerated Depreciation
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CY2020Q1 csl Restructuring And Related Cost Facility Clean Up Costs
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800000 USD
CY2019Q1 csl Restructuring And Related Cost Facility Clean Up Costs
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CY2020Q1 us-gaap Business Exit Costs1
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200000 USD
CY2019Q1 us-gaap Business Exit Costs1
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100000 USD
CY2020Q1 us-gaap Loss On Contract Termination
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CY2019Q1 us-gaap Loss On Contract Termination
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500000 USD
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700000 USD
CY2019Q1 us-gaap Other Restructuring Costs
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500000 USD
CY2020Q1 us-gaap Restructuring Charges
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4800000 USD
CY2019Q1 us-gaap Restructuring Charges
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6800000 USD
CY2020Q1 us-gaap Restructuring Charges
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4800000 USD
CY2019Q1 us-gaap Restructuring Charges
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6800000 USD
CY2020Q1 us-gaap Restructuring Charges
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4800000 USD
CY2019Q1 us-gaap Restructuring Charges
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6800000 USD
CY2019Q4 us-gaap Restructuring Reserve
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5200000 USD
CY2020Q1 us-gaap Restructuring Charges
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4800000 USD
CY2020Q1 us-gaap Payments For Restructuring
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6700000 USD
CY2020Q1 us-gaap Restructuring Reserve
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3300000 USD
CY2020Q1 us-gaap Restructuring Reserve
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3300000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q1 csl Discrete Income Tax Expense Benefit
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3800000 USD
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2800000 USD
CY2020Q1 csl Excess Tax Benefits Related To Employee Stock Compensation
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1000000.0 USD
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CY2020Q1 us-gaap Inventory Raw Materials
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CY2019Q4 us-gaap Inventory Raw Materials
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241000000.0 USD
CY2020Q1 us-gaap Inventory Work In Process
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51900000 USD
CY2019Q4 us-gaap Inventory Work In Process
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45200000 USD
CY2020Q1 us-gaap Inventory Finished Goods
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305100000 USD
CY2019Q4 us-gaap Inventory Finished Goods
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260900000 USD
CY2020Q1 us-gaap Inventory Valuation Reserves
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38200000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
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36500000 USD
CY2020Q1 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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CY2019Q4 us-gaap Goodwill
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1500000 USD
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CY2020Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
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CY2020Q1 us-gaap Goodwill
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1706600000 USD
CY2020Q1 us-gaap Number Of Businesses Acquired
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3200000 USD
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1697100000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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590600000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
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1106500000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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1701200000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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560600000 USD
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1140600000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
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1106500000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1140600000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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22700000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
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8400000 USD
CY2020Q1 us-gaap Long Term Debt
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CY2019Q4 us-gaap Long Term Debt
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CY2020Q1 us-gaap Long Term Debt Current
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900000 USD
CY2019Q4 us-gaap Long Term Debt Current
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250200000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
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2576400000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
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1341400000 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020Q1 us-gaap Letters Of Credit Outstanding Amount
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25500000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
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25500000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
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29200000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
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31900000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
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3800000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5300000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Payments
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3700000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4500000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-200000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
29100000 USD
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
32600000 USD

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0000790051-20-000084.txt Edgar Link pending
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csl-20200331_cal.xml Edgar Link unprocessable
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