$CSWI
CSW INDUSTRIALS, INC.

2019 Q1 Form 10-Q Financial Statement

#000162479419000005 Filed on February 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q4 2017 Q4
Revenue $91.50M $77.50M $69.00M
YoY Change 9.58% 12.32% 5.67%
Cost Of Revenue $48.60M $43.26M $38.83M
YoY Change 2.75% 11.42% 2.48%
Gross Profit $42.90M $34.20M $30.20M
YoY Change 18.84% 13.25% 10.22%
Gross Profit Margin 46.89% 44.13% 43.77%
Selling, General & Admin $26.80M $24.81M $22.27M
YoY Change 4.28% 11.39% 0.18%
% of Gross Profit 62.47% 72.54% 73.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.440M $3.410M $2.650M
YoY Change -8.99% 28.68% 34.52%
% of Gross Profit 8.02% 9.97% 8.77%
Operating Expenses $26.80M $24.81M $22.27M
YoY Change 4.28% 11.39% 0.18%
Operating Profit $16.10M $9.421M $7.940M
YoY Change 54.81% 18.65% 54.9%
Interest Expense -$300.0K -$289.0K -$540.0K
YoY Change -40.0% -46.48% -19.76%
% of Operating Profit -1.86% -3.07% -6.8%
Other Income/Expense, Net $1.300M $336.0K $375.0K
YoY Change -1400.0% -10.4% -36.12%
Pretax Income $16.90M $9.500M $7.800M
YoY Change 72.45% 21.79% 56.0%
Income Tax $3.400M $3.500M $5.100M
% Of Pretax Income 20.12% 36.84% 65.38%
Net Earnings $13.70M $5.000M -$34.00M
YoY Change 117.46% -114.71% -8600.0%
Net Earnings / Revenue 14.97% 6.45% -49.28%
Basic Earnings Per Share $0.91 $0.33 -$2.17
Diluted Earnings Per Share $0.91 $0.32 -$2.17
COMMON SHARES
Basic Shares Outstanding 15.07M shares 15.24M shares 15.69M shares
Diluted Shares Outstanding 15.35M shares 15.69M shares

Balance Sheet

Concept 2019 Q1 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.70M $14.60M $26.50M
YoY Change 128.21% -44.91% 29.9%
Cash & Equivalents $26.65M $14.62M $26.54M
Short-Term Investments
Other Short-Term Assets $7.000M $9.300M $9.200M
YoY Change -26.32% 1.09% -38.26%
Inventory $51.43M $50.44M $45.49M
Prepaid Expenses
Receivables $66.14M $50.28M $51.41M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $151.3M $124.7M $132.6M
YoY Change 18.58% -5.98% -3.99%
LONG-TERM ASSETS
Property, Plant & Equipment $53.64M $52.72M $55.24M
YoY Change -1.53% -4.55% -12.32%
Goodwill $86.30M $80.84M $81.87M
YoY Change 5.54% -1.26% 21.93%
Intangibles $50.47M $47.38M $54.95M
YoY Change -4.88% -13.78% -31.67%
Long-Term Investments $6.900M
YoY Change
Other Assets $10.97M $11.86M $23.79M
YoY Change -54.23% -50.13% 47.94%
Total Long-Term Assets $201.4M $192.8M $215.8M
YoY Change -5.57% -10.68% -4.77%
TOTAL ASSETS
Total Short-Term Assets $151.3M $124.7M $132.6M
Total Long-Term Assets $201.4M $192.8M $215.8M
Total Assets $352.6M $317.5M $348.5M
YoY Change 3.47% -8.89% -4.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $19.02M $14.51M $14.95M
YoY Change 13.06% -2.89% 18.02%
Accrued Expenses $29.43M $29.14M $24.71M
YoY Change 25.21% 17.93% 4.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K $561.0K
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $49.17M $44.38M $43.83M
YoY Change 9.63% 1.26% 18.96%
LONG-TERM LIABILITIES
Long-Term Debt $30.90M $11.04M $39.60M
YoY Change 31.71% -72.12% -14.44%
Other Long-Term Liabilities $6.114M $5.484M $3.788M
YoY Change 29.51% 44.77% -67.64%
Total Long-Term Liabilities $37.01M $16.52M $43.39M
YoY Change 31.34% -61.92% -25.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.17M $44.38M $43.83M
Total Long-Term Liabilities $37.01M $16.52M $43.39M
Total Liabilities $88.95M $63.66M $88.03M
YoY Change 18.51% -27.68% -8.43%
SHAREHOLDERS EQUITY
Retained Earnings $277.6M $263.5M $227.3M
YoY Change 18.81% 15.94% -6.19%
Common Stock $158.0K $158.0K $158.0K
YoY Change 0.0% 0.0% 0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.96M $45.01M $2.008M
YoY Change 1436.41% 2141.38% 106.58%
Treasury Stock Shares 962.0K shares 866.0K shares 52.00K shares
Shareholders Equity $267.5M $253.8M $260.4M
YoY Change
Total Liabilities & Shareholders Equity $352.6M $317.5M $348.5M
YoY Change 3.47% -8.89% -4.47%

Cashflow Statement

Concept 2019 Q1 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $13.70M $5.000M -$34.00M
YoY Change 117.46% -114.71% -8600.0%
Depreciation, Depletion And Amortization $3.440M $3.410M $2.650M
YoY Change -8.99% 28.68% 34.52%
Cash From Operating Activities $9.830M $24.94M $13.30M
YoY Change 123.41% 87.52% -2.92%
INVESTING ACTIVITIES
Capital Expenditures -$2.750M -$2.030M -$410.0K
YoY Change 116.54% 395.12% -21.15%
Acquisitions
YoY Change
Other Investing Activities -$8.290M $2.050M $1.100M
YoY Change 1305.08% 86.36% -84.93%
Cash From Investing Activities -$11.04M $20.00K $690.0K
YoY Change 490.37% -97.1% -89.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 14.91M -20.90M -14.01M
YoY Change -185.79% 49.18% -41.11%
NET CHANGE
Cash From Operating Activities 9.830M 24.94M 13.30M
Cash From Investing Activities -11.04M 20.00K 690.0K
Cash From Financing Activities 14.91M -20.90M -14.01M
Net Change In Cash 13.70M 4.060M -20.00K
YoY Change -192.26% -20400.0% -99.4%
FREE CASH FLOW
Cash From Operating Activities $9.830M $24.94M $13.30M
Capital Expenditures -$2.750M -$2.030M -$410.0K
Free Cash Flow $12.58M $26.97M $13.71M
YoY Change 121.87% 96.72% -3.59%

Facts In Submission

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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-2.34
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-2.57
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.17
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.16
CY2018Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.39
CY2017Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.41
CY2018Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2017Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-2.34
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-2.57
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.17
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.16
CY2018Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
19000 USD
CY2017Q4 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
14000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
56000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
41000 USD
CY2018Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
528000 USD
CY2017Q4 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
628000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1584000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1883000 USD
CY2018Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
664000 USD
CY2017Q4 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
980000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1991000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
2941000 USD
CY2018Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 USD
CY2017Q4 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-7000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-36000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-21000 USD
CY2018Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-105000 USD
CY2017Q4 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-331000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-315000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-996000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9500000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000 USD
CY2018Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.367
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.270
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7800000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5100000 USD
CY2017Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.661
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
38300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16200000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.424
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-100000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 brand
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2685000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
1545000 USD
us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
304000 USD
cswi Contract With Customer Liability Increase For New Contracts
ContractWithCustomerLiabilityIncreaseForNewContracts
1727000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2563000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 brand
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77488000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9421000 USD
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69036000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
7940000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
258678000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44369000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
39163000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
242757000 USD

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