$CSL
CARLISLE COMPANIES INC

2014 Q4 Form 10-Q Financial Statement

#000110465914072645 Filed on October 21, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q4
Revenue $790.0M $904.1M $724.0M
YoY Change 9.12% 13.47% 5.91%
Cost Of Revenue $594.3M $667.0M $37.70M
YoY Change 1476.39% 11.82% -638.57%
Gross Profit $195.7M $237.1M $185.8M
YoY Change 5.33% 18.37% 2.6%
Gross Profit Margin 24.77% 26.22% 25.66%
Selling, General & Admin $97.00M $94.40M $32.50M
YoY Change 198.46% 8.38% -23.71%
% of Gross Profit 49.57% 39.81% 17.49%
Research & Development $8.800M $8.600M $1.000M
YoY Change 780.0% 22.86% -64.29%
% of Gross Profit 4.5% 3.63% 0.54%
Depreciation & Amortization $28.20M $25.50M $24.00M
YoY Change 17.5% -15.0% -9.09%
% of Gross Profit 14.41% 10.75% 12.92%
Operating Expenses $106.7M $103.0M $93.40M
YoY Change 14.24% 13.56% -14.0%
Operating Profit $89.00M $134.0M $92.40M
YoY Change -3.68% 22.26% 27.45%
Interest Expense -$8.500M -$7.700M -$8.400M
YoY Change 1.19% -9.41% 33.33%
% of Operating Profit -9.55% -5.75% -9.09%
Other Income/Expense, Net
YoY Change
Pretax Income $80.50M $126.3M $142.4M
YoY Change -43.47% 24.93% 669.73%
Income Tax $27.30M $40.00M $47.30M
% Of Pretax Income 33.91% 31.67% 33.22%
Net Earnings $53.00M $87.30M $69.70M
YoY Change -23.96% 13.97% 45.51%
Net Earnings / Revenue 6.71% 9.66% 9.63%
Basic Earnings Per Share $1.35 $1.09
Diluted Earnings Per Share $806.7K $1.32 $1.07
COMMON SHARES
Basic Shares Outstanding 64.17M shares 64.15M shares 63.60M shares
Diluted Shares Outstanding 65.45M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $730.8M $805.1M $754.5M
YoY Change -3.14% 142.21% 570.67%
Cash & Equivalents $730.8M $805.1M $754.5M
Short-Term Investments
Other Short-Term Assets $102.4M $73.00M $82.10M
YoY Change 24.73% -4.07% -77.16%
Inventory $339.1M $334.3M $298.8M
Prepaid Expenses
Receivables $439.2M $548.7M $399.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.612B $1.761B $1.535B
YoY Change 4.98% 20.45% 27.35%
LONG-TERM ASSETS
Property, Plant & Equipment $547.3M $537.6M $497.2M
YoY Change 10.08% -16.69% 6.88%
Goodwill $854.8M $858.7M
YoY Change -0.01%
Intangibles $545.3M $579.8M
YoY Change -7.64% -5.69%
Long-Term Investments
YoY Change
Other Assets $23.70M $19.60M $22.30M
YoY Change 6.28% -44.48% -37.54%
Total Long-Term Assets $2.147B $1.957B $1.958B
YoY Change 9.66% -8.31% -13.06%
TOTAL ASSETS
Total Short-Term Assets $1.612B $1.761B $1.535B
Total Long-Term Assets $2.147B $1.957B $1.958B
Total Assets $3.759B $3.718B $3.493B
YoY Change 7.61% 3.38% 1.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $198.0M $242.8M $187.0M
YoY Change 5.88% -11.48% -9.18%
Accrued Expenses $176.3M $176.8M $172.0M
YoY Change 2.5% -21.14% -0.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $392.2M $437.3M $376.4M
YoY Change 4.2% -15.19% -20.02%
LONG-TERM LIABILITIES
Long-Term Debt $749.8M $751.3M $751.0M
YoY Change -0.16% -0.17% -0.17%
Other Long-Term Liabilities $216.3M $231.2M $235.9M
YoY Change -8.31% -12.56% -10.41%
Total Long-Term Liabilities $966.1M $1.131B $1.131B
YoY Change -14.54% -2.35% -5.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $392.2M $437.3M $376.4M
Total Long-Term Liabilities $966.1M $1.131B $1.131B
Total Liabilities $1.554B $1.568B $1.507B
YoY Change 3.11% -6.3% -9.72%
SHAREHOLDERS EQUITY
Retained Earnings $2.098B $1.944B
YoY Change 11.07% 8.72%
Common Stock $301.3M $279.8M
YoY Change 10.33% 11.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $207.6M $209.5M
YoY Change -1.14% -2.74%
Treasury Stock Shares 14.25M shares 14.76M shares
Shareholders Equity $2.205B $2.151B $1.986B
YoY Change
Total Liabilities & Shareholders Equity $3.759B $3.718B $3.493B
YoY Change 7.61% 3.38% 1.03%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q4
OPERATING ACTIVITIES
Net Income $53.00M $87.30M $69.70M
YoY Change -23.96% 13.97% 45.51%
Depreciation, Depletion And Amortization $28.20M $25.50M $24.00M
YoY Change 17.5% -15.0% -9.09%
Cash From Operating Activities $131.2M $94.30M $99.20M
YoY Change 32.26% -51.89% -39.03%
INVESTING ACTIVITIES
Capital Expenditures -$25.70M -$29.20M -$33.10M
YoY Change -22.36% 3.18% -29.12%
Acquisitions
YoY Change
Other Investing Activities -$191.4M -$1.000M $374.2M
YoY Change -151.15% -115.63% -241.42%
Cash From Investing Activities -$217.1M -$30.20M $341.1M
YoY Change -163.65% 37.9% -209.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.10M -15.10M -17.10M
YoY Change -170.76% 43.81% -109.83%
NET CHANGE
Cash From Operating Activities 131.2M 94.30M 99.20M
Cash From Investing Activities -217.1M -30.20M 341.1M
Cash From Financing Activities 12.10M -15.10M -17.10M
Net Change In Cash -73.80M 49.00M 423.2M
YoY Change -117.44% -70.05% 1572.73%
FREE CASH FLOW
Cash From Operating Activities $131.2M $94.30M $99.20M
Capital Expenditures -$25.70M -$29.20M -$33.10M
Free Cash Flow $156.9M $123.5M $132.3M
YoY Change 18.59% -44.94% -36.82%

Facts In Submission

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