$CSL
CARLISLE COMPANIES INC

2022 Q1 Form 10-Q Financial Statement

#000079005122000094 Filed on April 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $1.496B $1.376B $940.9M
YoY Change 59.03% 29.31% -1.91%
Cost Of Revenue $1.005B $982.9M $696.0M
YoY Change 44.45% 27.9% 0.9%
Gross Profit $490.9M $393.1M $244.9M
YoY Change 100.45% 32.98% -9.09%
Gross Profit Margin 32.81% 28.57% 26.03%
Selling, General & Admin $203.0M $193.3M $150.8M
YoY Change 34.62% 19.69% -0.07%
% of Gross Profit 41.35% 49.17% 61.58%
Research & Development $12.30M $12.90M $10.40M
YoY Change 18.27% 3.2% -12.61%
% of Gross Profit 2.51% 3.28% 4.25%
Depreciation & Amortization $24.00M $61.50M $23.70M
YoY Change 1.27% 11.41% -3.66%
% of Gross Profit 4.89% 15.64% 9.68%
Operating Expenses $215.3M $204.6M $161.2M
YoY Change 33.56% 15.01% -0.98%
Operating Profit $277.3M $188.5M $84.70M
YoY Change 227.39% 60.15% -20.99%
Interest Expense $22.60M -$22.00M $19.20M
YoY Change 17.71% 21.55% 1.05%
% of Operating Profit 8.15% -11.67% 22.67%
Other Income/Expense, Net -$100.0K -$300.0K -$3.600M
YoY Change -97.22% -85.0% -1900.0%
Pretax Income $254.8M $160.2M $62.40M
YoY Change 308.33% 74.7% -22.29%
Income Tax $60.50M $29.40M $13.30M
% Of Pretax Income 23.74% 18.35% 21.31%
Net Earnings $193.6M $128.1M $52.20M
YoY Change 270.88% 58.93% -15.53%
Net Earnings / Revenue 12.94% 9.31% 5.55%
Basic Earnings Per Share $3.71 $0.98
Diluted Earnings Per Share $3.66 $2.408M $0.97
COMMON SHARES
Basic Shares Outstanding 52.10M shares 52.28M shares 53.00M shares
Diluted Shares Outstanding 52.90M shares 53.60M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $291.7M $324.4M $767.2M
YoY Change -61.98% -64.04% -35.4%
Cash & Equivalents $291.7M $324.4M $761.0M
Short-Term Investments
Other Short-Term Assets $90.20M $284.8M $53.70M
YoY Change 67.97% 373.09% 14.74%
Inventory $728.9M $605.1M $459.0M
Prepaid Expenses $41.80M $49.90M $25.70M
Receivables $1.003B $814.6M $612.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.229B $2.151B $2.145B
YoY Change 3.93% -2.64% -17.79%
LONG-TERM ASSETS
Property, Plant & Equipment $769.1M $759.9M $664.5M
YoY Change 15.74% 13.06% -13.84%
Goodwill $2.215B $2.199B $1.639B
YoY Change 35.14% 33.95% -3.96%
Intangibles $1.981B $2.009B $928.4M
YoY Change 113.37% 109.04% -16.1%
Long-Term Investments
YoY Change
Other Assets $129.2M $128.3M $100.8M
YoY Change 28.17% 19.46% -3.72%
Total Long-Term Assets $5.094B $5.096B $3.608B
YoY Change 41.2% 39.34% -2.2%
TOTAL ASSETS
Total Short-Term Assets $2.229B $2.151B $2.145B
Total Long-Term Assets $5.094B $5.096B $3.608B
Total Assets $7.323B $7.247B $5.752B
YoY Change 27.31% 23.53% -8.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $520.9M $432.4M $320.2M
YoY Change 62.68% 51.99% -4.87%
Accrued Expenses $278.4M $351.2M $245.2M
YoY Change 13.54% 27.9% 4.47%
Deferred Revenue $37.20M $33.90M $32.90M
YoY Change 13.07% 4.31% 7.87%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $352.1M $352.0M $1.200M
YoY Change 29241.67% 31900.0% 33.33%
Total Short-Term Liabilities $1.189B $1.170B $660.1M
YoY Change 80.06% 80.98% 9.52%
LONG-TERM LIABILITIES
Long-Term Debt $2.577B $2.575B $2.081B
YoY Change 23.82% 23.81% -19.23%
Other Long-Term Liabilities $627.2M $622.4M $336.0M
YoY Change 86.67% 80.62% -10.71%
Total Long-Term Liabilities $3.456B $3.448B $2.680B
YoY Change 28.93% 28.53% -15.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.189B $1.170B $660.1M
Total Long-Term Liabilities $3.456B $3.448B $2.680B
Total Liabilities $4.644B $4.617B $3.340B
YoY Change 39.04% 38.71% -11.61%
SHAREHOLDERS EQUITY
Retained Earnings $4.403B $4.238B $3.952B
YoY Change 11.39% 7.87% 5.26%
Common Stock $562.2M $560.2M $522.1M
YoY Change 7.68% 7.65% 4.97%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.185B $2.063B $1.952B
YoY Change 11.95% 13.71% 24.5%
Treasury Stock Shares 26.80M shares 26.40M shares 26.30M shares
Shareholders Equity $2.679B $2.630B $2.412B
YoY Change
Total Liabilities & Shareholders Equity $7.323B $7.247B $5.752B
YoY Change 27.31% 23.53% -8.66%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $193.6M $128.1M $52.20M
YoY Change 270.88% 58.93% -15.53%
Depreciation, Depletion And Amortization $24.00M $61.50M $23.70M
YoY Change 1.27% 11.41% -3.66%
Cash From Operating Activities $44.30M $137.8M $67.60M
YoY Change -34.47% -46.28% 27.07%
INVESTING ACTIVITIES
Capital Expenditures $31.10M -$45.90M $20.00M
YoY Change 55.5% 101.32% -12.28%
Acquisitions $24.70M $0.00
YoY Change -100.0%
Other Investing Activities -$1.700M -$17.30M -$1.800M
YoY Change -5.56% -350.72% 100.0%
Cash From Investing Activities $81.20M -$63.20M -$28.40M
YoY Change -385.92% 297.48% 16.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $125.0M $150.0M
YoY Change -16.67% 24.38%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$158.8M -45.80M -$172.8M
YoY Change -8.1% -25.41% -121.25%
NET CHANGE
Cash From Operating Activities $44.30M 137.8M $67.60M
Cash From Investing Activities $81.20M -63.20M -$28.40M
Cash From Financing Activities -$158.8M -45.80M -$172.8M
Net Change In Cash -$32.70M 28.80M -$135.0M
YoY Change -75.78% -83.93% -116.14%
FREE CASH FLOW
Cash From Operating Activities $44.30M $137.8M $67.60M
Capital Expenditures $31.10M -$45.90M $20.00M
Free Cash Flow $13.20M $183.7M $47.60M
YoY Change -72.27% -34.23% 56.58%

Facts In Submission

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StandardProductWarrantyAccrual
29200000 USD
CY2022Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
21200000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
22600000 USD
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
2928800000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
2927400000 USD
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
352100000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
352000000.0 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2576700000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2575400000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18000000 USD
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
18900000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
19800000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
30300000 USD

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0000790051-22-000094.txt Edgar Link pending
0000790051-22-000094-xbrl.zip Edgar Link pending
csl-20220331.htm Edgar Link pending
csl-20220331.xsd Edgar Link pending
csl-20220331_cal.xml Edgar Link unprocessable
csl-20220331_def.xml Edgar Link unprocessable
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csl-20220331_htm.xml Edgar Link completed
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