$CW
CURTISS WRIGHT CORP

2012 Q2 Form 10-Q Financial Statement

#000002632412000006 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $526.4M $506.3M
YoY Change 3.96% 9.56%
Cost Of Revenue $362.4M $340.1M
YoY Change 6.55% 10.5%
Gross Profit $164.0M $164.2M
YoY Change -0.1% 6.34%
Gross Profit Margin 31.16% 32.42%
Selling, General & Admin $108.1M $101.5M
YoY Change 6.49% 4.54%
% of Gross Profit 65.92% 61.84%
Research & Development $15.35M $15.13M
YoY Change 1.47% 9.33%
% of Gross Profit 9.36% 9.22%
Depreciation & Amortization $23.10M $21.70M
YoY Change 6.45% 11.28%
% of Gross Profit 14.08% 13.22%
Operating Expenses $123.5M $116.7M
YoY Change 5.84% 5.14%
Operating Profit $40.54M $48.93M
YoY Change -17.14% 12.66%
Interest Expense $6.526M $4.967M
YoY Change 31.39% -12.86%
% of Operating Profit 16.1% 10.15%
Other Income/Expense, Net $130.0K $25.00K
YoY Change 420.0% -93.49%
Pretax Income $34.14M $43.98M
YoY Change -22.37% 15.41%
Income Tax $11.31M $13.91M
% Of Pretax Income 33.12% 31.61%
Net Earnings $22.74M $30.76M
YoY Change -26.07% 18.77%
Net Earnings / Revenue 4.32% 6.07%
Basic Earnings Per Share $0.49 $0.67
Diluted Earnings Per Share $0.48 $0.66
COMMON SHARES
Basic Shares Outstanding 46.82M shares 46.31M shares
Diluted Shares Outstanding 47.50M shares 47.02M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.1M $63.10M
YoY Change 237.72% -11.99%
Cash & Equivalents $213.1M $63.09M
Short-Term Investments
Other Short-Term Assets $35.65M $37.19M
YoY Change -4.14% -3.63%
Inventory $354.5M $332.7M
Prepaid Expenses
Receivables $556.2M $501.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.214B $985.0M
YoY Change 23.2% 8.65%
LONG-TERM ASSETS
Property, Plant & Equipment $436.8M $424.2M
YoY Change 2.96% 9.32%
Goodwill $759.7M $713.3M
YoY Change 6.51% 5.51%
Intangibles $251.7M $244.0M
YoY Change 3.14% -1.56%
Long-Term Investments
YoY Change
Other Assets $10.55M $10.78M
YoY Change -2.2% -19.02%
Total Long-Term Assets $1.469B $1.393B
YoY Change 5.45% 4.96%
TOTAL ASSETS
Total Short-Term Assets $1.214B $985.0M
Total Long-Term Assets $1.469B $1.393B
Total Assets $2.683B $2.378B
YoY Change 12.8% 6.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.3M $134.5M
YoY Change -6.84% 17.6%
Accrued Expenses $96.08M $85.11M
YoY Change 12.88% -6.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.500M $2.600M
YoY Change -3.85% -96.65%
Total Short-Term Liabilities $470.2M $419.2M
YoY Change 12.16% -14.05%
LONG-TERM LIABILITIES
Long-Term Debt $585.7M $459.0M
YoY Change 27.6% -0.02%
Other Long-Term Liabilities $52.25M $49.67M
YoY Change 5.18% 20.77%
Total Long-Term Liabilities $637.9M $508.7M
YoY Change 25.41% 1.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $470.2M $419.2M
Total Long-Term Liabilities $637.9M $508.7M
Total Liabilities $1.384B $1.131B
YoY Change 22.38% -2.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.244B $1.121B
YoY Change 10.95% 10.42%
Common Stock $195.9M $185.4M
YoY Change 5.65% 283.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $80.01M $83.13M
YoY Change -3.75% -8.09%
Treasury Stock Shares
Shareholders Equity $1.298B $1.247B
YoY Change
Total Liabilities & Shareholders Equity $2.683B $2.378B
YoY Change 12.8% 6.45%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $22.74M $30.76M
YoY Change -26.07% 18.77%
Depreciation, Depletion And Amortization $23.10M $21.70M
YoY Change 6.45% 11.28%
Cash From Operating Activities $22.90M $57.90M
YoY Change -60.45% 126.17%
INVESTING ACTIVITIES
Capital Expenditures -$20.40M -$18.40M
YoY Change 10.87% 60.0%
Acquisitions
YoY Change
Other Investing Activities -$6.800M -$40.20M
YoY Change -83.08% -2.9%
Cash From Investing Activities -$27.20M -$58.50M
YoY Change -53.5% 10.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.000M 9.100M
YoY Change -187.91% -58.06%
NET CHANGE
Cash From Operating Activities 22.90M 57.90M
Cash From Investing Activities -27.20M -58.50M
Cash From Financing Activities -8.000M 9.100M
Net Change In Cash -12.30M 8.500M
YoY Change -244.71% -249.12%
FREE CASH FLOW
Cash From Operating Activities $22.90M $57.90M
Capital Expenditures -$20.40M -$18.40M
Free Cash Flow $43.30M $76.30M
YoY Change -43.25% 105.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
Curtiss Wright Corporation
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
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Q2
dei Entity Central Index Key
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us-gaap Net Cash Provided By Used In Financing Activities
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300000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Depreciation And Amortization
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Share Based Compensation
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us-gaap Impairment Of Long Lived Assets Held For Use
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us-gaap Increase Decrease In Pension And Postretirement Obligations
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18240000 USD
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911000 USD
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31991000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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0 USD
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us-gaap Increase Decrease In Deferred Revenue
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806000 USD
us-gaap Depreciation And Amortization
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42244000 USD
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15053000 USD
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us-gaap Payments For Proceeds From Previous Acquisition
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0 USD
us-gaap Payments For Proceeds From Previous Acquisition
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976000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
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29430000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Proceeds From Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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390048000 USD
us-gaap Proceeds From Lines Of Credit
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0 USD
us-gaap Repayments Of Lines Of Credit
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50000 USD
cw Net Loss On Sale And Disposals Of Long Lived Assets
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67000 USD
cw Net Loss On Sale And Disposals Of Long Lived Assets
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302000 USD
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CY2011Q4 us-gaap Customer Advances And Progress Payments For Long Term Contracts Or Programs
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cw Goodwill Testing For Impairment
GoodwillTestingForImpairment
<p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Arial;font-size:10pt;font-style:italic;margin-left:0px;">Intangibles&#8212;Goodwill and Other: Testing Goodwill for Impairment</font></p><p style='margin-top:0pt; margin-bottom:10pt'><font style="font-family:Arial;font-size:10pt;margin-left:0px;">In September 2011, new guidance was issued that amends the current testing requirements of goodwill for impairment purposes. The new guidance gives companies the option to perform a qualitative assessment to first assess whether the fair value of a reporting unit is less than its carrying amount. If an entity determines it is not more likely than not that the fair value of the reporting unit is less than its carrying amount, then performing the two-step impairment test is unnecessary. The new guidance is to be applied prospectively effective for annual and interim goodwill impairment tests beginning after December 15, 2011, with early adoption permitted. The adoption of this standard did not have an impact on the Corporation's results of operations or financial condition.</font></p>
CY2012Q2 us-gaap Billed Contract Receivables
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354610000 USD
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CY2012Q2 us-gaap Inventory For Long Term Contracts Or Programs
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47312000 USD
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416979000 USD
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47890000 USD
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168619000 USD
CY2011Q4 us-gaap Inventory Work In Process
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97420000 USD
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InventoryFinishedGoods
81544000 USD
CY2011Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
35347000 USD
CY2011Q4 cw Gross Inventories
GrossInventories
382930000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
48547000 USD
CY2011Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
13750000 USD
CY2011Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
-17500000 USD
CY2011Q4 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
9400000 USD
CY2012Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
-23600000 USD
CY2012Q2 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
8100000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3068000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
-3649000 USD
us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
224000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
575000 USD
us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
15100000 USD
us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
27800000 USD
us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
25800000 USD
us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
24000000 USD
us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
22700000 USD
us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
22500000 USD
us-gaap Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
1 wholenumber
us-gaap Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
20 wholenumber
CY2012Q2 us-gaap Indefinite Lived Intangible Assets
IndefiniteLivedIntangibleAssets
9900000 USD
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FiniteLivedIntangibleAssetsGross
424579000 USD
CY2012Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
419459000 USD
CY2012Q2 us-gaap Acquired Finite Lived Intangible Asset Amount
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5400000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Asset
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2006000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
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13000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
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356000 USD
CY2012Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
60000 USD
us-gaap Derivative Inception Dates
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2012-01-03
CY2012Q2 us-gaap Long Term Debt
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588126000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
586430000 USD
us-gaap Product Warranty Accrual Warranties Issued
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3765000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1120000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-176000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15828000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16076000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4814000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-2450000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-781000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
270000 USD
CY2011Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16694000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
14841000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
0 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
75000 USD
CY2012Q2 us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
7984000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
11033000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
us-gaap Restructuring Charges
RestructuringCharges
6186000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
3482000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
2704000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
782000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
741000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
638000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
660000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
681000 shares
CY2011Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
704000 shares
CY2012Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
55800000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
55800000 USD

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