$CSL
CARLISLE COMPANIES INC

2012 Q2 Form 10-Q Financial Statement

#000110465912050583 Filed on July 24, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $773.2M $870.8M
YoY Change -11.21% 26.64%
Cost Of Revenue $729.2M $686.5M
YoY Change 6.22% 26.19%
Gross Profit $216.5M $183.7M
YoY Change 17.86% 27.92%
Gross Profit Margin 28.0% 21.1%
Selling, General & Admin $106.0M $92.20M
YoY Change 14.97% 25.96%
% of Gross Profit 48.96% 50.19%
Research & Development $8.500M $7.300M
YoY Change 16.44% 15.87%
% of Gross Profit 3.93% 3.97%
Depreciation & Amortization $25.60M $22.60M
YoY Change 13.27% 20.21%
% of Gross Profit 11.82% 12.3%
Operating Expenses $95.60M $98.30M
YoY Change -2.75% 24.59%
Operating Profit $121.0M $85.40M
YoY Change 41.69% 31.99%
Interest Expense -$6.500M -$4.900M
YoY Change 32.65% 172.22%
% of Operating Profit -5.37% -5.74%
Other Income/Expense, Net
YoY Change
Pretax Income $133.8M $80.50M
YoY Change 66.21% 29.42%
Income Tax $44.40M $25.20M
% Of Pretax Income 33.18% 31.3%
Net Earnings $92.80M $54.60M
YoY Change 69.96% 41.45%
Net Earnings / Revenue 12.0% 6.27%
Basic Earnings Per Share $1.48 $0.88
Diluted Earnings Per Share $1.45 $0.86
COMMON SHARES
Basic Shares Outstanding 62.42M shares 61.45M shares
Diluted Shares Outstanding 63.80M shares 62.70M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $76.80M $99.10M
YoY Change -22.5% 2.59%
Cash & Equivalents $76.80M $99.10M
Short-Term Investments
Other Short-Term Assets $81.20M $93.10M
YoY Change -12.78% 39.16%
Inventory $549.6M $444.3M
Prepaid Expenses
Receivables $627.2M $571.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.335B $1.208B
YoY Change 10.51% 28.34%
LONG-TERM ASSETS
Property, Plant & Equipment $592.4M $527.4M
YoY Change 12.32% 11.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.60M $12.10M
YoY Change 111.57% 80.6%
Total Long-Term Assets $1.962B $1.495B
YoY Change 31.22% 37.34%
TOTAL ASSETS
Total Short-Term Assets $1.335B $1.208B
Total Long-Term Assets $1.962B $1.495B
Total Assets $3.297B $2.703B
YoY Change 21.97% 33.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $312.8M $273.2M
YoY Change 14.49% 31.79%
Accrued Expenses $184.5M $148.0M
YoY Change 24.66% 3.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $195.0M $100.8M
YoY Change 93.45%
Total Short-Term Liabilities $708.9M $538.9M
YoY Change 31.55% 46.8%
LONG-TERM LIABILITIES
Long-Term Debt $504.5M $405.1M
YoY Change 24.54% 159.35%
Other Long-Term Liabilities $294.5M $148.6M
YoY Change 98.18% 9.67%
Total Long-Term Liabilities $932.9M $553.7M
YoY Change 68.48% 89.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $708.9M $538.9M
Total Long-Term Liabilities $932.9M $553.7M
Total Liabilities $1.642B $1.270B
YoY Change 29.32% 67.07%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 16.10M shares
Shareholders Equity $1.655B $1.433B
YoY Change
Total Liabilities & Shareholders Equity $3.297B $2.703B
YoY Change 21.97% 33.17%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $92.80M $54.60M
YoY Change 69.96% 41.45%
Depreciation, Depletion And Amortization $25.60M $22.60M
YoY Change 13.27% 20.21%
Cash From Operating Activities $106.0M $14.00M
YoY Change 657.14% -62.57%
INVESTING ACTIVITIES
Capital Expenditures -$38.60M -$16.90M
YoY Change 128.4% -27.16%
Acquisitions
YoY Change
Other Investing Activities $4.000M $3.500M
YoY Change 14.29% -3600.0%
Cash From Investing Activities -$34.60M -$13.40M
YoY Change 158.21% -42.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.40M -6.600M
YoY Change 845.45% 65.0%
NET CHANGE
Cash From Operating Activities 106.0M 14.00M
Cash From Investing Activities -34.60M -13.40M
Cash From Financing Activities -62.40M -6.600M
Net Change In Cash 9.000M -6.000M
YoY Change -250.0% -159.41%
FREE CASH FLOW
Cash From Operating Activities $106.0M $14.00M
Capital Expenditures -$38.60M -$16.90M
Free Cash Flow $144.6M $30.90M
YoY Change 367.96% -49.01%

Facts In Submission

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dei Entity Registrant Name
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CARLISLE COMPANIES INC
dei Entity Central Index Key
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dei Document Type
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dei Document Period End Date
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CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
179800000 USD
CY2011Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
30200000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33800000 USD
CY2011Q4 csl Inventories Including Held For Sale
InventoriesIncludingHeldForSale
541600000 USD
CY2011Q4 us-gaap Inventories Property Held For Sale Current
InventoriesPropertyHeldForSaleCurrent
2600000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
72100000 USD
CY2012Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
188200000 USD
CY2012Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
6600000 USD
CY2012Q2 csl General Liability Retention Limit Per Occurrence
GeneralLiabilityRetentionLimitPerOccurrence
1000000 USD
CY2012Q2 csl Workers Compensation Liability Retention Limit Per Occurrence
WorkersCompensationLiabilityRetentionLimitPerOccurrence
500000 USD
CY2012Q2 csl Property Claims Retention Limit Per Occurrence
PropertyClaimsRetentionLimitPerOccurrence
250000 USD
CY2012Q2 csl Medical Claims Retention Limit Per Occurrence
MedicalClaimsRetentionLimitPerOccurrence
1000000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
22900000 USD
CY2012Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
38200000 USD
CY2012Q2 csl Inventories Including Held For Sale
InventoriesIncludingHeldForSale
549600000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1205200000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1141500000 USD
CY2011Q4 csl Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAndAssetsHeldForSale
577400000 USD
CY2011Q4 us-gaap Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
-3800000 USD
CY2012Q2 csl Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAndAssetsHeldForSale
612800000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
102900000 USD
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
961100000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-1200000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-6400000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
20600000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
948100000 USD
CY2011Q4 csl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
546600000 USD
CY2011Q4 csl Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
67400000 USD
CY2012Q2 csl Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
567800000 USD
CY2012Q2 csl Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
82200000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
14700000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
29000000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
28700000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
28300000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
26600000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15400000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12700000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12800000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
21900000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18600000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15500000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12700000 USD
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
47600000 USD
CY2012Q2 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
22500000 USD
csl Unconditional Purchase Obligations Maximum Contract Term
UnconditionalPurchaseObligationsMaximumContractTerm
P1Y
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
762400000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
504500000 USD
CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
699500000 USD
us-gaap Interest Paid
InterestPaid
13500000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
us-gaap Interest Paid
InterestPaid
11600000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
400000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
7000000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6200000 USD
CY2011Q4 us-gaap Extended Product Warranty Accrual Current
ExtendedProductWarrantyAccrualCurrent
15900000 USD
CY2011Q4 us-gaap Extended Product Warranty Accrual Noncurrent
ExtendedProductWarrantyAccrualNoncurrent
128600000 USD
CY2011Q4 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
144500000 USD
CY2012Q2 us-gaap Extended Product Warranty Accrual Current
ExtendedProductWarrantyAccrualCurrent
16200000 USD
CY2012Q2 us-gaap Extended Product Warranty Accrual Noncurrent
ExtendedProductWarrantyAccrualNoncurrent
132700000 USD
CY2012Q2 us-gaap Extended Product Warranty Accrual
ExtendedProductWarrantyAccrual
148900000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5700000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6100000 USD
csl Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfEmployeeCompensationMatchByEmployer
0.0400 pure
CY2012Q2 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
1400000 USD
CY2011Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
600000 USD
CY2012Q2 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1800000 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1900000 shares
csl Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Non Union Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfNonUnionEmployeeCompensationMatchByEmployer
0.50 pure
CY2012Q2 csl Defined Contribution Plan Estimated Employer Contributions In Current Fiscal Year
DefinedContributionPlanEstimatedEmployerContributionsInCurrentFiscalYear
11500000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19900000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20700000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
7900000 USD
us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
8300000 USD
CY2011Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
253800000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
19100000 USD
CY2011Q4 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
9100000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5500000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2800000 USD
CY2012Q2 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
258900000 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
17800000 USD
CY2012Q2 us-gaap Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
8800000 USD
CY2012Q2 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
6600000 USD
CY2012Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2400000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
294500000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
200000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2100000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2400000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
149800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3000000 USD
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
84800000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8000000 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD

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