$CSWI
CSW INDUSTRIALS, INC.

2019 Q2 Form 10-Q Financial Statement

#000162479419000036 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $102.3M $89.58M $83.50M
YoY Change 14.2% 0.31% 9.29%
Cost Of Revenue $55.10M $47.49M $47.30M
YoY Change 16.02% 0.13% 3.05%
Gross Profit $47.20M $42.10M $36.10M
YoY Change 12.11% 0.48% 18.75%
Gross Profit Margin 46.14% 47.0% 43.23%
Selling, General & Admin $26.91M $24.34M $25.70M
YoY Change 10.56% -3.4% 2.8%
% of Gross Profit 57.02% 57.82% 71.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.319M $1.925M $3.780M
YoY Change 20.47% 3.16% -34.83%
% of Gross Profit 4.91% 4.57% 10.47%
Operating Expenses $26.91M $24.34M $25.70M
YoY Change 10.56% -3.4% 2.8%
Operating Profit $20.32M $17.74M $10.40M
YoY Change 14.52% 6.44% 92.59%
Interest Expense -$501.0K -$384.0K -$500.0K
YoY Change 30.47% -39.14% 0.0%
% of Operating Profit -2.47% -2.16% -4.81%
Other Income/Expense, Net -$87.00K $738.0K -$100.0K
YoY Change -111.79% 4000.0% -110.0%
Pretax Income $19.70M $18.10M $9.800M
YoY Change 8.84% 12.42% 68.97%
Income Tax $4.400M $4.100M -$1.600M
% Of Pretax Income 22.34% 22.65% -16.33%
Net Earnings $15.20M $11.70M $6.300M
YoY Change 29.91% 37.65% 125.0%
Net Earnings / Revenue 14.86% 13.06% 7.54%
Basic Earnings Per Share $1.01 $0.74 $0.40
Diluted Earnings Per Share $1.00 $0.73 $0.40
COMMON SHARES
Basic Shares Outstanding 15.02M shares 15.82M shares 15.97M shares
Diluted Shares Outstanding 15.19M shares 15.93M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.20M $11.00M $11.70M
YoY Change -7.27% -57.53% -49.35%
Cash & Equivalents $10.23M $10.98M $11.71M
Short-Term Investments
Other Short-Term Assets $2.400M $7.200M $9.500M
YoY Change -66.67% -17.24% -53.43%
Inventory $54.22M $46.34M $42.97M
Prepaid Expenses
Receivables $72.84M $65.56M $63.38M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $139.7M $130.1M $127.6M
YoY Change 7.4% -17.21% -13.25%
LONG-TERM ASSETS
Property, Plant & Equipment $54.25M $53.44M $54.47M
YoY Change 1.52% -16.57% -4.12%
Goodwill $92.43M $81.33M $81.76M
YoY Change 13.64% 0.06% 1.11%
Intangibles $52.34M $51.12M $53.05M
YoY Change 2.37% -42.49% -10.55%
Long-Term Investments
YoY Change
Other Assets $26.18M $22.88M $23.96M
YoY Change 14.45% 41.52% 49.63%
Total Long-Term Assets $227.3M $208.8M $213.2M
YoY Change 8.87% -16.62% -15.17%
TOTAL ASSETS
Total Short-Term Assets $139.7M $130.1M $127.6M
Total Long-Term Assets $227.3M $208.8M $213.2M
Total Assets $367.0M $338.9M $340.8M
YoY Change 8.31% -16.85% -14.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.89M $18.27M $16.83M
YoY Change -2.11% 4.04% 62.23%
Accrued Expenses $26.03M $23.04M $23.50M
YoY Change 12.97% -25.27% 5.0%
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 $44.83M $45.34M $44.85M
YoY Change -1.12% -7.38% 16.51%
LONG-TERM LIABILITIES
Long-Term Debt $21.26M $19.32M $23.46M
YoY Change 10.04% -71.01% -67.71%
Other Long-Term Liabilities $19.44M $4.671M $4.721M
YoY Change 316.08% -34.49% -64.72%
Total Long-Term Liabilities $40.69M $23.99M $28.18M
YoY Change 69.62% -67.48% -67.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.83M $45.34M $44.85M
Total Long-Term Liabilities $40.69M $23.99M $28.18M
Total Liabilities $90.20M $71.27M $75.05M
YoY Change 26.57% -42.51% -40.43%
SHAREHOLDERS EQUITY
Retained Earnings $290.4M $243.4M $233.7M
YoY Change 19.29% -4.19% -4.64%
Common Stock $159.0K $158.0K $158.0K
YoY Change 0.63% 0.64% 0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $50.76M $10.75M $3.252M
YoY Change 371.98% 953.28% 221.66%
Treasury Stock Shares 975.0K shares 229.0K shares 80.00K shares
Shareholders Equity $276.8M $267.6M $265.8M
YoY Change
Total Liabilities & Shareholders Equity $367.0M $338.9M $340.8M
YoY Change 8.31% -16.85% -14.46%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $15.20M $11.70M $6.300M
YoY Change 29.91% 37.65% 125.0%
Depreciation, Depletion And Amortization $2.319M $1.925M $3.780M
YoY Change 20.47% 3.16% -34.83%
Cash From Operating Activities $9.410M $8.947M $4.400M
YoY Change 5.17% -14.37% -30.93%
INVESTING ACTIVITIES
Capital Expenditures -$2.230M -$1.490M -$1.270M
YoY Change 49.66% -10.24% -66.31%
Acquisitions
YoY Change
Other Investing Activities -$11.50M $3.810M -$590.0K
YoY Change -401.84% -652.17% -97.81%
Cash From Investing Activities -$13.73M $2.316M -$1.870M
YoY Change -692.66% -198.6% -93.92%
FINANCING ACTIVITIES
Cash Dividend Paid $2.028M $0.00
YoY Change
Common Stock Issuance & Retirement, Net $793.0K $7.502M
YoY Change -89.43% 74920.0%
Debt Paid & Issued, Net $17.14M
YoY Change
Cash From Financing Activities -$12.46M -$11.64M -17.38M
YoY Change 7.03% 93.23% -166.03%
NET CHANGE
Cash From Operating Activities $9.410M $8.947M 4.400M
Cash From Investing Activities -$13.73M $2.316M -1.870M
Cash From Financing Activities -$12.46M -$11.64M -17.38M
Net Change In Cash -$16.42M -$379.0K -14.85M
YoY Change 4233.25% -118.27% -861.54%
FREE CASH FLOW
Cash From Operating Activities $9.410M $8.947M $4.400M
Capital Expenditures -$2.230M -$1.490M -$1.270M
Free Cash Flow $11.64M $10.44M $5.670M
YoY Change 11.53% -13.81% -44.08%

Facts In Submission

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CSW INDUSTRIALS, INC.
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P5Y5M4D
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523000 USD
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528000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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653000 USD
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663000 USD
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CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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19700000 USD
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4400000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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18100000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
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4100000 USD
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0.226
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CY2019Q1 us-gaap Contract With Customer Liability
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642000 USD
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2841000 USD
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2 brand
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20321000 USD
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89578000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17744000 USD

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