$CW
CURTISS WRIGHT CORP

2013 Q2 Form 10-Q Financial Statement

#000002632413000009 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $524.1M $526.4M
YoY Change -0.43% 3.96%
Cost Of Revenue $400.0M $362.4M
YoY Change 10.38% 6.55%
Gross Profit $182.4M $164.0M
YoY Change 11.21% -0.1%
Gross Profit Margin 34.8% 31.16%
Selling, General & Admin $122.3M $108.1M
YoY Change 13.08% 6.49%
% of Gross Profit 67.03% 65.92%
Research & Development $14.85M $15.35M
YoY Change -3.26% 1.47%
% of Gross Profit 8.14% 9.36%
Depreciation & Amortization $29.80M $23.10M
YoY Change 29.0% 6.45%
% of Gross Profit 16.34% 14.08%
Operating Expenses $137.1M $123.5M
YoY Change 11.05% 5.84%
Operating Profit $60.58M $40.54M
YoY Change 49.43% -17.14%
Interest Expense $9.342M $6.526M
YoY Change 43.15% 31.39%
% of Operating Profit 15.42% 16.1%
Other Income/Expense, Net $200.0K $130.0K
YoY Change 53.85% 420.0%
Pretax Income $51.44M $34.14M
YoY Change 50.65% -22.37%
Income Tax $16.38M $11.31M
% Of Pretax Income 31.84% 33.12%
Net Earnings $33.37M $22.74M
YoY Change 46.75% -26.07%
Net Earnings / Revenue 6.37% 4.32%
Basic Earnings Per Share $0.71 $0.49
Diluted Earnings Per Share $0.70 $0.48
COMMON SHARES
Basic Shares Outstanding 46.79M shares 46.82M shares
Diluted Shares Outstanding 47.51M shares 47.50M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $143.0M $213.1M
YoY Change -32.9% 237.72%
Cash & Equivalents $143.0M $213.1M
Short-Term Investments
Other Short-Term Assets $46.03M $35.65M
YoY Change 29.12% -4.14%
Inventory $436.3M $354.5M
Prepaid Expenses
Receivables $580.3M $556.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.256B $1.214B
YoY Change 3.47% 23.2%
LONG-TERM ASSETS
Property, Plant & Equipment $493.4M $436.8M
YoY Change 12.97% 2.96%
Goodwill $1.034B $759.7M
YoY Change 36.1% 6.51%
Intangibles $430.5M $251.7M
YoY Change 71.06% 3.14%
Long-Term Investments
YoY Change
Other Assets $13.18M $10.55M
YoY Change 25.0% -2.2%
Total Long-Term Assets $1.973B $1.469B
YoY Change 34.32% 5.45%
TOTAL ASSETS
Total Short-Term Assets $1.256B $1.214B
Total Long-Term Assets $1.973B $1.469B
Total Assets $3.229B $2.683B
YoY Change 20.36% 12.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.0M $125.3M
YoY Change 16.49% -6.84%
Accrued Expenses $120.7M $96.08M
YoY Change 25.65% 12.88%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $126.1M $2.500M
YoY Change 4944.0% -3.85%
Total Short-Term Liabilities $609.3M $470.2M
YoY Change 29.58% 12.16%
LONG-TERM LIABILITIES
Long-Term Debt $821.9M $585.7M
YoY Change 40.34% 27.6%
Other Long-Term Liabilities $108.8M $52.25M
YoY Change 108.24% 5.18%
Total Long-Term Liabilities $930.7M $637.9M
YoY Change 45.9% 25.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $609.3M $470.2M
Total Long-Term Liabilities $930.7M $637.9M
Total Liabilities $1.845B $1.384B
YoY Change 33.29% 22.38%
SHAREHOLDERS EQUITY
Retained Earnings $1.307B $1.244B
YoY Change 5.04% 10.95%
Common Stock $203.9M $195.9M
YoY Change 4.12% 5.65%
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.24M $80.01M
YoY Change 6.53% -3.75%
Treasury Stock Shares
Shareholders Equity $1.384B $1.298B
YoY Change
Total Liabilities & Shareholders Equity $3.229B $2.683B
YoY Change 20.36% 12.8%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $33.37M $22.74M
YoY Change 46.75% -26.07%
Depreciation, Depletion And Amortization $29.80M $23.10M
YoY Change 29.0% 6.45%
Cash From Operating Activities $61.90M $22.90M
YoY Change 170.31% -60.45%
INVESTING ACTIVITIES
Capital Expenditures -$17.10M -$20.40M
YoY Change -16.18% 10.87%
Acquisitions
YoY Change
Other Investing Activities -$1.300M -$6.800M
YoY Change -80.88% -83.08%
Cash From Investing Activities -$18.50M -$27.20M
YoY Change -31.99% -53.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.70M -8.000M
YoY Change 108.75% -187.91%
NET CHANGE
Cash From Operating Activities 61.90M 22.90M
Cash From Investing Activities -18.50M -27.20M
Cash From Financing Activities -16.70M -8.000M
Net Change In Cash 26.70M -12.30M
YoY Change -317.07% -244.71%
FREE CASH FLOW
Cash From Operating Activities $61.90M $22.90M
Capital Expenditures -$17.10M -$20.40M
Free Cash Flow $79.00M $43.30M
YoY Change 82.45% -43.25%

Facts In Submission

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dei Amendment Flag
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dei Document Fiscal Year Focus
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dei Document Period End Date
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dei Document Type
DocumentType
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dei Entity Central Index Key
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CY2013Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Current Reporting Status
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dei Entity Filer Category
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dei Entity Registrant Name
EntityRegistrantName
Curtiss Wright Corporation
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
400000000 USD

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