$CSWI
CSW INDUSTRIALS, INC.

2019 Q3 Form 10-Q Financial Statement

#000162479419000075 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $101.3M $91.60M
YoY Change 10.59% 8.53%
Cost Of Revenue $53.92M $49.40M
YoY Change 9.14% 10.37%
Gross Profit $47.40M $42.20M
YoY Change 12.32% 6.3%
Gross Profit Margin 46.79% 46.07%
Selling, General & Admin $27.28M $25.01M
YoY Change 9.11% -0.41%
% of Gross Profit 57.56% 59.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.580M $3.420M
YoY Change 4.68% -29.05%
% of Gross Profit 7.55% 8.1%
Operating Expenses $27.28M $25.01M
YoY Change 9.11% -0.41%
Operating Profit $20.12M $17.20M
YoY Change 16.96% 18.22%
Interest Expense -$299.0K -$420.0K
YoY Change -28.81% -37.41%
% of Operating Profit -1.49% -2.44%
Other Income/Expense, Net -$7.367M $82.00K
YoY Change -9084.15% -86.33%
Pretax Income $12.50M $16.90M
YoY Change -26.04% 16.55%
Income Tax $3.600M $4.400M
% Of Pretax Income 28.8% 26.04%
Net Earnings $8.800M $15.20M
YoY Change -42.11% 108.22%
Net Earnings / Revenue 8.69% 16.59%
Basic Earnings Per Share $0.58 $0.98
Diluted Earnings Per Share $0.58 $0.97
COMMON SHARES
Basic Shares Outstanding 14.99M shares 15.52M shares
Diluted Shares Outstanding 15.18M shares 15.65M shares

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.70M $11.20M
YoY Change 111.61% -57.74%
Cash & Equivalents $23.68M $11.21M
Short-Term Investments
Other Short-Term Assets $4.000M $11.90M
YoY Change -66.39% 41.67%
Inventory $52.85M $48.77M
Prepaid Expenses
Receivables $68.71M $61.62M
Other Receivables $0.00 $0.00
Total Short-Term Assets $149.3M $133.5M
YoY Change 11.82% -13.15%
LONG-TERM ASSETS
Property, Plant & Equipment $54.86M $52.37M
YoY Change 4.77% -18.19%
Goodwill $92.25M $81.34M
YoY Change 13.42% -0.52%
Intangibles $50.47M $49.27M
YoY Change 2.45% -43.53%
Long-Term Investments
YoY Change
Other Assets $22.45M $14.45M
YoY Change 55.34% -11.31%
Total Long-Term Assets $222.1M $197.4M
YoY Change 12.5% -20.81%
TOTAL ASSETS
Total Short-Term Assets $149.3M $133.5M
Total Long-Term Assets $222.1M $197.4M
Total Assets $371.4M $330.9M
YoY Change 12.22% -17.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.81M $14.77M
YoY Change 0.32% -11.37%
Accrued Expenses $34.97M $26.27M
YoY Change 33.13% -18.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $561.0K $561.0K
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $50.71M $42.00M
YoY Change 20.74% -14.75%
LONG-TERM LIABILITIES
Long-Term Debt $10.62M $21.18M
YoY Change -49.87% -59.75%
Other Long-Term Liabilities $18.90M $4.577M
YoY Change 312.87% -22.99%
Total Long-Term Liabilities $29.52M $25.76M
YoY Change 14.59% -56.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.71M $42.00M
Total Long-Term Liabilities $29.52M $25.76M
Total Liabilities $84.94M $70.62M
YoY Change 20.27% -35.12%
SHAREHOLDERS EQUITY
Retained Earnings $297.1M $258.6M
YoY Change 14.9% -1.07%
Common Stock $159.0K $158.0K
YoY Change 0.63% 0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $50.76M $34.25M
YoY Change 48.2% 3202.7%
Treasury Stock Shares 975.0K shares 656.0K shares
Shareholders Equity $286.4M $260.3M
YoY Change
Total Liabilities & Shareholders Equity $371.4M $330.9M
YoY Change 12.22% -17.89%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $8.800M $15.20M
YoY Change -42.11% 108.22%
Depreciation, Depletion And Amortization $3.580M $3.420M
YoY Change 4.68% -29.05%
Cash From Operating Activities $27.70M $15.99M
YoY Change 73.23% 6.53%
INVESTING ACTIVITIES
Capital Expenditures -$2.340M -$1.250M
YoY Change 87.2% -42.92%
Acquisitions
YoY Change
Other Investing Activities $750.0K $6.890M
YoY Change -89.11% 488.89%
Cash From Investing Activities -$1.590M $5.640M
YoY Change -128.19% -652.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -12.70M -21.64M
YoY Change -41.31% 53.48%
NET CHANGE
Cash From Operating Activities 27.70M 15.99M
Cash From Investing Activities -1.590M 5.640M
Cash From Financing Activities -12.70M -21.64M
Net Change In Cash 13.41M -10.00K
YoY Change -134200.0% -90.91%
FREE CASH FLOW
Cash From Operating Activities $27.70M $15.99M
Capital Expenditures -$2.340M -$1.250M
Free Cash Flow $30.04M $17.24M
YoY Change 74.25% 0.23%

Facts In Submission

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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Current Fiscal Year End Date
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--03-31
dei Document Type
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dei Entity Interactive Data Current
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dei Document Period End Date
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2019-09-30
dei Document Quarterly Report
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dei Document Transition Report
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dei Entity File Number
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001-37454
dei Entity Registrant Name
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CSW INDUSTRIALS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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47-2266942
dei Entity Address Address Line1
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5420 Lyndon B. Johnson Freeway, Suite 500
dei Entity Address City Or Town
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dei Entity Address State Or Province
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dei Entity Address Postal Zip Code
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dei City Area Code
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dei Security12b Title
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us-gaap Amortization Of Intangible Assets
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Variable Lease Cost
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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643000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y3M14D
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CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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1010000 USD
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CY2019Q3 us-gaap Income Loss From Continuing Operations
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CY2018Q3 us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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400000 USD
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2018Q3 us-gaap Weighted Average Number Of Shares Issued Basic
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15366000 shares
us-gaap Weighted Average Number Of Shares Issued Basic
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us-gaap Weighted Average Number Of Shares Issued Basic
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15512000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
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115000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
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158000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
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115000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
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161000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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15024000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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15524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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15024000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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15673000 shares
CY2019Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
191000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
125000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
181000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
117000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15215000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15649000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15205000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15790000 shares
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.59
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.80
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.61
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.69
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.18
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.98
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.58
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.59
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.67
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.18
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.03
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.97
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.58
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.135
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2000000.0 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
4100000 USD
CY2019Q2 cswi Common Stock Dividends Per Share Approved Quarterly Dividend Rate
CommonStockDividendsPerShareApprovedQuarterlyDividendRate
0.135
CY2019Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
18000 USD
CY2018Q3 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
19000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
35000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
38000 USD
CY2019Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
523000 USD
CY2018Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
528000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1046000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1057000 USD
CY2019Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
653000 USD
CY2018Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
663000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1307000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1327000 USD
CY2019Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-12000 USD
CY2018Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-10000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-25000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-19000 USD
CY2019Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-7019000 USD
CY2018Q3 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-7019000 USD
us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
0 USD
CY2019Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6919000 USD
CY2018Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-106000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
17204000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
203657000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
40444000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181190000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
34949000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
6818000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-213000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
12500000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.292
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8000000.0 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.249
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16900000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4400000 USD
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.263
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
35000000.0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8500000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.244
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-100000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2337000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
190000 USD
cswi Contract With Customer Liability Increase For New Contracts
ContractWithCustomerLiabilityIncreaseForNewContracts
750000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2897000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 brand
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
101324000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
20122000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91612000 USD

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