$CW
CURTISS WRIGHT CORP

2011 Q1 Form 10-Q Financial Statement

#000002632411000004 Filed on May 06, 2011

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q1
Revenue $450.8M $441.8M
YoY Change 2.04% 4.24%
Cost Of Revenue $307.0M $303.8M
YoY Change 1.07% 5.48%
Gross Profit $143.8M $138.0M
YoY Change 4.19% 1.61%
Gross Profit Margin 31.89% 31.23%
Selling, General & Admin $93.12M $93.06M
YoY Change 0.06% 1.71%
% of Gross Profit 64.77% 67.44%
Research & Development $13.60M $13.84M
YoY Change -1.74% 5.63%
% of Gross Profit 9.46% 10.03%
Depreciation & Amortization $20.50M $19.50M
YoY Change 5.13% 2.63%
% of Gross Profit 14.26% 14.13%
Operating Expenses $106.7M $106.9M
YoY Change -0.18% 2.2%
Operating Profit $39.19M $31.08M
YoY Change 26.08% -0.37%
Interest Expense $5.121M $5.667M
YoY Change -9.63% -182.13%
% of Operating Profit 13.07% 18.23%
Other Income/Expense, Net $52.00K $152.0K
YoY Change -65.79% -49.33%
Pretax Income $34.12M $25.57M
YoY Change 33.45% 4.36%
Income Tax $11.16M $9.234M
% Of Pretax Income 32.69% 36.11%
Net Earnings $22.97M $16.34M
YoY Change 40.64% 3.39%
Net Earnings / Revenue 5.1% 3.7%
Basic Earnings Per Share $0.49 $0.36
Diluted Earnings Per Share $0.49 $0.35
COMMON SHARES
Basic Shares Outstanding 46.20M shares 45.64M shares
Diluted Shares Outstanding 46.97M shares 46.16M shares

Balance Sheet

Concept 2011 Q1 2010 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.00M $79.70M
YoY Change -34.76% 23.76%
Cash & Equivalents $51.97M $79.70M
Short-Term Investments
Other Short-Term Assets $33.10M $78.90M
YoY Change -58.05% 25.44%
Inventory $308.7M $299.0M
Prepaid Expenses
Receivables $500.2M $421.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $943.2M $878.8M
YoY Change 7.33% 8.28%
LONG-TERM ASSETS
Property, Plant & Equipment $406.9M $394.3M
YoY Change 3.2% 5.34%
Goodwill $703.9M
YoY Change
Intangibles $240.9M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.16M $12.60M
YoY Change -19.35% -59.87%
Total Long-Term Assets $1.363B $1.308B
YoY Change 4.2% 3.29%
TOTAL ASSETS
Total Short-Term Assets $943.2M $878.8M
Total Long-Term Assets $1.363B $1.308B
Total Assets $2.306B $2.187B
YoY Change 5.46% 5.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.2M $113.7M
YoY Change 5.74% 1.79%
Accrued Expenses $78.42M $77.20M
YoY Change 1.58% -0.9%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.600M $77.60M
YoY Change -96.65%
Total Short-Term Liabilities $404.0M $484.5M
YoY Change -16.62% 25.75%
LONG-TERM LIABILITIES
Long-Term Debt $447.0M $434.1M
YoY Change 2.97% -28.78%
Other Long-Term Liabilities $46.21M $182.0M
YoY Change -74.61% -1.46%
Total Long-Term Liabilities $493.2M $616.1M
YoY Change -19.94% -22.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $404.0M $484.5M
Total Long-Term Liabilities $493.2M $616.1M
Total Liabilities $1.098B $1.123B
YoY Change -2.25% -6.73%
SHAREHOLDERS EQUITY
Retained Earnings $1.093B
YoY Change
Common Stock $184.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.10M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.208B $1.064B
YoY Change
Total Liabilities & Shareholders Equity $2.306B $2.187B
YoY Change 5.46% 5.24%

Cashflow Statement

Concept 2011 Q1 2010 Q1
OPERATING ACTIVITIES
Net Income $22.97M $16.34M
YoY Change 40.64% 3.39%
Depreciation, Depletion And Amortization $20.50M $19.50M
YoY Change 5.13% 2.63%
Cash From Operating Activities -$42.79M -$23.00M
YoY Change 86.03% -30.52%
INVESTING ACTIVITIES
Capital Expenditures $19.25M $10.88M
YoY Change 76.92% -164.75%
Acquisitions
YoY Change
Other Investing Activities -$13.10M -$700.0K
YoY Change 1771.43% -98.46%
Cash From Investing Activities -$32.38M -$13.04M
YoY Change 148.23% -79.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $58.87M $51.85M
YoY Change 13.55% -48.1%
NET CHANGE
Cash From Operating Activities -$42.79M -$23.00M
Cash From Investing Activities -$32.38M -$13.04M
Cash From Financing Activities $58.87M $51.85M
Net Change In Cash -$16.29M $15.81M
YoY Change -203.04% 243.65%
FREE CASH FLOW
Cash From Operating Activities -$42.79M -$23.00M
Capital Expenditures $19.25M $10.88M
Free Cash Flow -$62.03M -$33.88M
YoY Change 83.1% 107.83%

Facts In Submission

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Files In Submission

Name View Source Status
0000026324-11-000004-index-headers.html Edgar Link pending
0000026324-11-000004-index.html Edgar Link pending
0000026324-11-000004.txt Edgar Link pending
0000026324-11-000004-xbrl.zip Edgar Link pending
cw-20110331.xml Edgar Link completed
cw-20110331.xsd Edgar Link pending
cw-20110331_cal.xml Edgar Link unprocessable
cw-20110331_def.xml Edgar Link unprocessable
cw-20110331_lab.xml Edgar Link unprocessable
cw-20110331_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
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