2010 Q4 Form 10-Q Financial Statement

#000002632410000013 Filed on November 04, 2010

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2009 Q3
Revenue $523.4M $465.8M $435.8M
YoY Change 4.09% 6.9% 0.01%
Cost Of Revenue $349.7M $310.1M $293.4M
YoY Change 6.0% 5.68% 1.92%
Gross Profit $173.7M $155.7M $142.3M
YoY Change 0.44% 9.42% -3.71%
Gross Profit Margin 33.18% 33.43% 32.66%
Selling, General & Admin $104.8M $94.41M $92.27M
YoY Change 4.59% 2.32% 4.15%
% of Gross Profit 60.34% 60.63% 64.84%
Research & Development $13.20M $13.22M $13.82M
YoY Change -8.97% -4.38% 25.67%
% of Gross Profit 7.6% 8.49% 9.71%
Depreciation & Amortization $21.00M $19.90M $19.30M
YoY Change 9.38% 3.11% 3.76%
% of Gross Profit 12.09% 12.78% 13.56%
Operating Expenses $118.1M $107.6M $106.1M
YoY Change 2.96% 1.45% 6.52%
Operating Profit $55.57M $48.09M $36.22M
YoY Change -4.52% 32.77% -24.86%
Interest Expense -$4.900M $5.815M $5.923M
YoY Change -14.04% -1.82% -189.74%
% of Operating Profit -8.82% 12.09% 16.35%
Other Income/Expense, Net $0.00 $86.00K $309.0K
YoY Change -100.0% -72.17% -22.75%
Pretax Income $52.30M $42.36M $30.60M
YoY Change -1.13% 38.4% -27.13%
Income Tax $15.70M $14.57M $10.49M
% Of Pretax Income 30.02% 34.41% 34.27%
Net Earnings $36.58M $27.78M $20.12M
YoY Change 5.12% 38.13% -26.85%
Net Earnings / Revenue 6.99% 5.96% 4.62%
Basic Earnings Per Share $0.80 $0.61 $0.44
Diluted Earnings Per Share $0.79 $0.60 $0.44
COMMON SHARES
Basic Shares Outstanding 46.07M shares 45.90M shares 45.36M shares
Diluted Shares Outstanding 46.28M shares 45.83M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2009 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.10M $83.90M $72.50M
YoY Change 4.77% 15.72% -6.21%
Cash & Equivalents $68.12M $83.91M $72.50M
Short-Term Investments
Other Short-Term Assets $40.61M $39.46M $80.00M
YoY Change 20.97% -50.68% 30.29%
Inventory $281.1M $301.7M $308.2M
Prepaid Expenses
Receivables $461.6M $472.7M $399.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $900.0M $944.9M $860.3M
YoY Change 7.47% 9.84% 6.37%
LONG-TERM ASSETS
Property, Plant & Equipment $397.0M $395.4M $400.3M
YoY Change -1.04% -1.23% 13.34%
Goodwill $693.6M $689.5M
YoY Change 6.96%
Intangibles $240.2M $245.1M
YoY Change -0.95%
Long-Term Investments
YoY Change
Other Assets $9.909M $10.65M $26.70M
YoY Change -5.08% -60.11% -64.54%
Total Long-Term Assets $1.333B $1.342B $1.306B
YoY Change 2.19% 2.76% 7.15%
TOTAL ASSETS
Total Short-Term Assets $900.0M $944.9M $860.3M
Total Long-Term Assets $1.333B $1.342B $1.306B
Total Assets $2.233B $2.287B $2.166B
YoY Change 4.25% 5.57% 6.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.2M $111.0M $109.1M
YoY Change 2.54% 1.75% -3.79%
Accrued Expenses $99.97M $97.09M $92.30M
YoY Change 10.03% 5.19% 0.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $77.60M
YoY Change -100.0% 7660.0%
Long-Term Debt Due $2.600M $2.600M
YoY Change -96.79%
Total Short-Term Liabilities $427.9M $401.8M $490.6M
YoY Change -18.38% -18.1% 27.23%
LONG-TERM LIABILITIES
Long-Term Debt $394.0M $524.1M $470.6M
YoY Change 2.59% 11.36% -9.24%
Other Long-Term Liabilities $47.44M $47.02M $205.9M
YoY Change 14.11% -77.17% 111.18%
Total Long-Term Liabilities $441.5M $571.1M $676.5M
YoY Change 3.71% -15.58% 9.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $427.9M $401.8M $490.6M
Total Long-Term Liabilities $441.5M $571.1M $676.5M
Total Liabilities $1.082B $1.159B $1.195B
YoY Change -2.99% -3.0% 12.88%
SHAREHOLDERS EQUITY
Retained Earnings $1.052B $1.040B
YoY Change 9.02%
Common Stock $178.7M $48.56M
YoY Change 270.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $88.19M $90.22M
YoY Change -6.33%
Treasury Stock Shares 2.424M shares
Shareholders Equity $1.160B $1.127B $970.9M
YoY Change
Total Liabilities & Shareholders Equity $2.242B $2.287B $2.166B
YoY Change 4.67% 5.57% 6.84%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2009 Q3
OPERATING ACTIVITIES
Net Income $36.58M $27.78M $20.12M
YoY Change 5.12% 38.13% -26.85%
Depreciation, Depletion And Amortization $21.00M $19.90M $19.30M
YoY Change 9.38% 3.11% 3.76%
Cash From Operating Activities $133.8M $35.10M $46.70M
YoY Change 15.74% -24.84% 199.36%
INVESTING ACTIVITIES
Capital Expenditures -$14.10M -$16.40M -$23.50M
YoY Change -6.0% -30.21% -1.67%
Acquisitions
YoY Change
Other Investing Activities $0.00 $600.0K -$700.0K
YoY Change -100.0% -185.71% -89.55%
Cash From Investing Activities -$14.00M -$15.80M -$24.30M
YoY Change -56.25% -34.98% -20.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -135.9M -9.600M -11.50M
YoY Change 50.67% -16.52% -189.84%
NET CHANGE
Cash From Operating Activities 133.8M 35.10M 46.70M
Cash From Investing Activities -14.00M -15.80M -24.30M
Cash From Financing Activities -135.9M -9.600M -11.50M
Net Change In Cash -16.10M 9.700M 10.90M
YoY Change 143.94% -11.01% -595.45%
FREE CASH FLOW
Cash From Operating Activities $133.8M $35.10M $46.70M
Capital Expenditures -$14.10M -$16.40M -$23.50M
Free Cash Flow $147.9M $51.50M $70.20M
YoY Change 13.25% -26.64% 77.72%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2010
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2010-09-30
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
Curtiss Wright Corporation
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Central Index Key
EntityCentralIndexKey
0000026324
CY2010Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
46071619 shares
us-gaap Sales Revenue Net
SalesRevenueNet
1306913000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40894000 USD
us-gaap Selling Expense
SellingExpense
83900000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
200692000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
122598000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
622000 USD
us-gaap Interest Expense
InterestExpense
17182000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
36021000 USD
us-gaap Net Income Loss
NetIncomeLoss
70017000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.51
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45765000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46253000 shares
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40148000 USD
us-gaap Selling Expense
SellingExpense
78685000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
192700000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
111124000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
657000 USD
us-gaap Interest Expense
InterestExpense
19405000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32002000 USD
us-gaap Net Income Loss
NetIncomeLoss
60374000 USD
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45165000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45617000 shares
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.24
us-gaap Gross Profit
GrossProfit
448084000 USD
us-gaap Gross Profit
GrossProfit
422657000 USD
us-gaap Cost Of Revenue
CostOfRevenue
921669000 USD
us-gaap Cost Of Revenue
CostOfRevenue
884256000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1369753000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
465813000 USD
CY2010Q3 us-gaap Cost Of Revenue
CostOfRevenue
310096000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
155717000 USD
CY2010Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13218000 USD
CY2010Q3 us-gaap Selling Expense
SellingExpense
27560000 USD
CY2010Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66853000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
48086000 USD
CY2010Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
86000 USD
CY2010Q3 us-gaap Interest Expense
InterestExpense
5815000 USD
CY2010Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14573000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
27784000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2010Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2009Q3 us-gaap Sales Revenue Net
SalesRevenueNet
435750000 USD
CY2009Q3 us-gaap Cost Of Revenue
CostOfRevenue
293435000 USD
CY2009Q3 us-gaap Gross Profit
GrossProfit
142315000 USD
CY2009Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13824000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1994000 USD
CY2010Q3 us-gaap Assets
Assets
2286608000 USD
CY2009Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
242506000 USD
CY2010Q3 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
1128000 USD
CY2009Q3 us-gaap Selling Expense
SellingExpense
25407000 USD
CY2009Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
66866000 USD
CY2009Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
36218000 USD
CY2009Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
309000 USD
CY2009Q3 us-gaap Interest Expense
InterestExpense
5923000 USD
CY2009Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10489000 USD
CY2009Q3 us-gaap Net Income Loss
NetIncomeLoss
20115000 USD
CY2009Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2009Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2009Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.08
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45898000 shares
CY2009Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45356000 shares
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46276000 shares
CY2009Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45828000 shares
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
42357000 USD
CY2009Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30604000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
106038000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
92376000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
83913000 USD
CY2010Q3 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
47157000 USD
CY2009Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
48777000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
395370000 USD
CY2009Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
401149000 USD
CY2010Q3 us-gaap Goodwill
Goodwill
689461000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
648452000 USD
CY2010Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
245070000 USD
CY2009Q4 us-gaap Assets
Assets
2142041000 USD
CY2010Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
111013000 USD
CY2009Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
129880000 USD
CY2010Q3 us-gaap Dividends Payable Current
DividendsPayableCurrent
3692000 USD
CY2009Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
USD
CY2010Q3 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3767000 USD
CY2009Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4212000 USD
CY2010Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
40928000 USD
CY2009Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
50708000 USD
CY2010Q3 us-gaap Liabilities Current
LiabilitiesCurrent
401821000 USD
CY2009Q4 us-gaap Liabilities Current
LiabilitiesCurrent
524319000 USD
CY2010Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
30230000 USD
CY2009Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
25549000 USD
CY2010Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
136941000 USD
CY2009Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
120930000 USD
CY2010Q3 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
19084000 USD
CY2009Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
18804000 USD
CY2010Q3 us-gaap Liabilities
Liabilities
1159162000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
63954000 USD
CY2009Q4 us-gaap Liabilities
Liabilities
1115284000 USD
CY2010Q3 us-gaap Common Stock Value
CommonStockValue
48558000 USD
CY2010Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
125529000 USD
CY2010Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1039563000 USD
CY2010Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
4018000 USD
CY2010Q3 us-gaap Treasury Stock Value
TreasuryStockValue
90222000 USD
CY2010Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2286608000 USD
CY2009Q4 us-gaap Common Stock Value
CommonStockValue
48214000 USD
CY2009Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
111707000 USD
CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
980590000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-19605000 USD
CY2009Q4 us-gaap Treasury Stock Value
TreasuryStockValue
94149000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
1026757000 USD
CY2009Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2142041000 USD
CY2010Q3 us-gaap Inventory Net
InventoryNet
301720000 USD
CY2009Q4 us-gaap Inventory Net
InventoryNet
285608000 USD
CY2010Q3 us-gaap Debt Current
DebtCurrent
2551000 USD
CY2009Q4 us-gaap Debt Current
DebtCurrent
80981000 USD
CY2010Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
472680000 USD
CY2009Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
404539000 USD
CY2010Q3 us-gaap Other Assets Current
OtherAssetsCurrent
39458000 USD
CY2009Q4 us-gaap Other Assets Current
OtherAssetsCurrent
33567000 USD
CY2010Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10651000 USD
CY2009Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
10439000 USD
CY2010Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
97088000 USD
CY2009Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
90855000 USD
CY2010Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
142782000 USD
CY2009Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
167683000 USD
CY2010Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
524071000 USD
CY2009Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
384112000 USD
CY2010Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
47015000 USD
CY2009Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41570000 USD
CY2009Q4 us-gaap Assets Current
AssetsCurrent
837501000 USD
CY2010Q3 us-gaap Assets Current
AssetsCurrent
944928000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
65010000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
1127446000 USD
CY2010Q3 cw Stockholders Equity Subtotal
StockholdersEquitySubtotal
1217668000 USD
CY2009Q4 cw Stockholders Equity Subtotal
StockholdersEquitySubtotal
1120906000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
58873000 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
USD
us-gaap Share Based Compensation
ShareBasedCompensation
7920000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
75263000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9096000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12263000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-24901000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4431000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
19024000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1511000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9731000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-974000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
49766000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
1153000 USD
CY2010Q3 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
-8033000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9334000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-16563000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8412000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-49087000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
23625000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-16409000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
16245000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
321000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10450000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
34929000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5004000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
11794000 USD
us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
56749000 USD
us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
80000 USD
CY2009Q3 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
-4125000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
42200000 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
1937000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
50764000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
57276000 USD
CY2009Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
72499000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60705000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37692000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
81039000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
-32325000 USD
us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
20665000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38802000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
61026000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3194000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
808000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
6847000 USD
us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-12750000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2124000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-15307000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
222000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
264000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-81769000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-109178000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18903000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1084000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
166000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
-3000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
-686000 USD
cw Proceeds From Short Term And Long Term Borrowings
ProceedsFromShortTermAndLongTermBorrowings
-386600000 USD
cw Proceeds From Short Term And Long Term Borrowings
ProceedsFromShortTermAndLongTermBorrowings
-585210000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
744000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
2933000 USD
cw Repayments Of Short Term And Long Term Borrowings
RepaymentsOfShortTermAndLongTermBorrowings
-325247000 USD
cw Repayments Of Short Term And Long Term Borrowings
RepaymentsOfShortTermAndLongTermBorrowings
-553734000 USD
cw Net Loss On Sale And Disposals Of Long Lived Assets
NetLossOnSaleAndDisposalsOfLongLivedAssets
-979000 USD
cw Net Loss On Sale And Disposals Of Long Lived Assets
NetLossOnSaleAndDisposalsOfLongLivedAssets
-882000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-7352000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-7261000 USD

Files In Submission

Name View Source Status
0000026324-10-000013-index-headers.html Edgar Link pending
0000026324-10-000013-index.html Edgar Link pending
0000026324-10-000013.txt Edgar Link pending
0000026324-10-000013-xbrl.zip Edgar Link pending
cw-20100930.xml Edgar Link completed
cw-20100930.xsd Edgar Link pending
cw-20100930_cal.xml Edgar Link unprocessable
cw-20100930_def.xml Edgar Link unprocessable
cw-20100930_lab.xml Edgar Link unprocessable
cw-20100930_pre.xml Edgar Link unprocessable
defnref.xml Edgar Link unprocessable
ex31_1.htm Edgar Link pending
ex31_2.htm Edgar Link pending
ex32.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
form10q.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.xml Edgar Link unprocessable
R11.xml Edgar Link unprocessable
R12.xml Edgar Link unprocessable
R13.xml Edgar Link unprocessable
R14.xml Edgar Link unprocessable
R15.xml Edgar Link unprocessable
R16.xml Edgar Link unprocessable
R17.xml Edgar Link unprocessable
R18.xml Edgar Link unprocessable
R19.xml Edgar Link unprocessable
R2.xml Edgar Link unprocessable
R3.xml Edgar Link unprocessable
R4.xml Edgar Link unprocessable
R5.xml Edgar Link unprocessable
R6.xml Edgar Link unprocessable
R7.xml Edgar Link unprocessable
R8.xml Edgar Link unprocessable
R9.xml Edgar Link unprocessable