$CW
CURTISS WRIGHT CORP

2012 Q3 Form 10-Q Financial Statement

#000002632412000008 Filed on November 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $479.2M $509.1M
YoY Change -5.87% 9.3%
Cost Of Revenue $337.8M $341.8M
YoY Change -1.17% 10.22%
Gross Profit $141.4M $167.3M
YoY Change -15.49% 7.46%
Gross Profit Margin 29.51% 32.87%
Selling, General & Admin $104.8M $103.5M
YoY Change 1.22% 9.65%
% of Gross Profit 74.1% 61.87%
Research & Development $13.27M $17.71M
YoY Change -25.07% 33.95%
% of Gross Profit 9.38% 10.58%
Depreciation & Amortization $22.60M $23.00M
YoY Change -1.74% 15.58%
% of Gross Profit 15.98% 13.75%
Operating Expenses $118.1M $121.2M
YoY Change -2.62% 12.63%
Operating Profit $23.37M $46.11M
YoY Change -49.32% -4.12%
Interest Expense $6.648M $5.033M
YoY Change 32.09% -13.45%
% of Operating Profit 28.45% 10.92%
Other Income/Expense, Net -$119.0K -$35.00K
YoY Change 240.0% -140.7%
Pretax Income $16.60M $41.04M
YoY Change -59.55% -3.11%
Income Tax $5.156M $9.165M
% Of Pretax Income 31.06% 22.33%
Net Earnings $11.30M $34.49M
YoY Change -67.24% 24.15%
Net Earnings / Revenue 2.36% 6.78%
Basic Earnings Per Share $0.24 $0.74
Diluted Earnings Per Share $0.24 $0.73
COMMON SHARES
Basic Shares Outstanding 46.88M shares 46.47M shares
Diluted Shares Outstanding 47.42M shares 46.94M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $239.5M $55.00M
YoY Change 335.45% -34.45%
Cash & Equivalents $239.5M $54.98M
Short-Term Investments
Other Short-Term Assets $49.66M $30.27M
YoY Change 64.06% -23.29%
Inventory $355.4M $329.0M
Prepaid Expenses
Receivables $531.5M $551.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.226B $1.019B
YoY Change 20.27% 7.88%
LONG-TERM ASSETS
Property, Plant & Equipment $438.6M $430.3M
YoY Change 1.93% 8.83%
Goodwill $767.8M $742.1M
YoY Change 3.47% 7.63%
Intangibles $247.6M $248.3M
YoY Change -0.27% 1.31%
Long-Term Investments
YoY Change
Other Assets $12.78M $10.17M
YoY Change 25.57% -4.48%
Total Long-Term Assets $1.480B $1.432B
YoY Change 3.33% 6.73%
TOTAL ASSETS
Total Short-Term Assets $1.226B $1.019B
Total Long-Term Assets $1.480B $1.432B
Total Assets $2.706B $2.451B
YoY Change 10.37% 7.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.2M $112.5M
YoY Change 6.85% 1.34%
Accrued Expenses $117.5M $102.5M
YoY Change 14.7% 5.54%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $127.5M $227.2M
YoY Change -43.88% 8638.46%
Total Short-Term Liabilities $615.1M $666.5M
YoY Change -7.71% 65.87%
LONG-TERM LIABILITIES
Long-Term Debt $460.6M $284.0M
YoY Change 62.21% -45.82%
Other Long-Term Liabilities $54.87M $53.68M
YoY Change 2.21% 14.18%
Total Long-Term Liabilities $515.5M $337.6M
YoY Change 52.67% -40.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $615.1M $666.5M
Total Long-Term Liabilities $515.5M $337.6M
Total Liabilities $1.391B $1.210B
YoY Change 15.0% 4.35%
SHAREHOLDERS EQUITY
Retained Earnings $1.227B $1.152B
YoY Change 6.53% 10.81%
Common Stock $202.7M $191.9M
YoY Change 5.63% 295.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.81M $82.31M
YoY Change -4.25% -8.77%
Treasury Stock Shares
Shareholders Equity $1.315B $1.242B
YoY Change
Total Liabilities & Shareholders Equity $2.706B $2.451B
YoY Change 10.37% 7.21%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $11.30M $34.49M
YoY Change -67.24% 24.15%
Depreciation, Depletion And Amortization $22.60M $23.00M
YoY Change -1.74% 15.58%
Cash From Operating Activities $35.70M $37.70M
YoY Change -5.31% 7.41%
INVESTING ACTIVITIES
Capital Expenditures -$16.00M -$22.70M
YoY Change -29.52% 38.41%
Acquisitions
YoY Change
Other Investing Activities $1.300M -$69.40M
YoY Change -101.87% -11666.67%
Cash From Investing Activities -$14.70M -$92.10M
YoY Change -84.04% 482.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 800.0K 50.60M
YoY Change -98.42% -627.08%
NET CHANGE
Cash From Operating Activities 35.70M 37.70M
Cash From Investing Activities -14.70M -92.10M
Cash From Financing Activities 800.0K 50.60M
Net Change In Cash 21.80M -3.800M
YoY Change -673.68% -139.18%
FREE CASH FLOW
Cash From Operating Activities $35.70M $37.70M
Capital Expenditures -$16.00M -$22.70M
Free Cash Flow $51.70M $60.40M
YoY Change -14.4% 17.28%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
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3740000 USD
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45159000 USD
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3670000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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955000 USD
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587000000 USD
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701800000 USD
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296000 USD
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1583000 USD
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118602000 USD
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132344000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1582000 USD
us-gaap Payments For Proceeds From Previous Acquisition
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0 USD
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0 USD
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CashAndCashEquivalentsAtCarryingValue
54982000 USD
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12000000 USD
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20000000 USD
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1053000000 USD
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192843000 USD
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100951000 USD
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InventoryFinishedGoods
86644000 USD
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InventoryForLongTermContractsOrPrograms
35073000 USD
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InventoryValuationReserves
48360000 USD
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InventoryRawMaterials
168619000 USD
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349501000 USD
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CY2011Q4 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
9400000 USD
CY2012Q3 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
-23200000 USD
CY2012Q3 cw Other Inventory Capitalized Costs To Be Liquidated Under Firm Orders
OtherInventoryCapitalizedCostsToBeLiquidatedUnderFirmOrders
7900000 USD
us-gaap Goodwill Acquired During Period
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3068000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
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-3649000 USD
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GoodwillAllocationAdjustment
324000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
8640000 USD
us-gaap Business Acquisition Effective Date Of Acquisition1
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2012-04-19
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
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419459000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2012Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
429388000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-181774000 USD
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
9900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22200000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
28100000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
26100000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24300000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
23000000 USD
CY2012Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22800000 USD
CY2012Q3 us-gaap Acquired Finite Lived Intangible Asset Amount
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5900000 USD
CY2011 us-gaap Amortization Of Intangible Assets
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21500000 USD
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500000000 USD
CY2012Q3 cw Line Of Credit Facility Additional Borrowing Capacity
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100000000 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
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
1807000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
147000 USD
cw Assets Held And Used Fairvalue Disclosure Nonrecurring
AssetsHeldAndUsedFairvalueDisclosureNonrecurring
4800000 USD
us-gaap Derivative Inception Dates
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2012-01-03
CY2012Q3 us-gaap Long Term Debt
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588113000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
586430000 USD
us-gaap Product Warranty Accrual Warranties Issued
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5495000 USD
us-gaap Product Warranty Accrual Payments
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-4056000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
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-2242000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
99000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
15447000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16076000 USD
us-gaap Product Warranty Accrual Warranties Issued
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6629000 USD
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-3059000 USD
us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-1589000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-110000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16712000 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
CY2012Q3 us-gaap Restructuring And Related Cost Cost Incurred To Date
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1699000 USD
us-gaap Restructuring And Related Cost Cost Incurred To Date
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12732000 USD
CY2011Q4 us-gaap Restructuring Reserve
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0 USD
us-gaap Restructuring Charges
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7885000 USD
us-gaap Restructuring Reserve Settled With Cash
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5396000 USD
CY2012Q3 us-gaap Restructuring Reserve
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2489000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2779000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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1260000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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46795000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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698000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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47493000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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531000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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47415000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46884000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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46936000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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46466000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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470000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
650000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46978000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46328000 shares

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