$CW
CURTISS WRIGHT CORP

2015 Q1 Form 10-Q Financial Statement

#000002632415000009 Filed on April 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1
Revenue $546.2M $543.0M
YoY Change 0.6% 9.82%
Cost Of Revenue $355.1M $358.3M
YoY Change -0.9% -12.38%
Gross Profit $191.1M $184.6M
YoY Change 3.51% 11.4%
Gross Profit Margin 34.99% 34.0%
Selling, General & Admin $103.0M $106.7M
YoY Change -3.47% -16.69%
% of Gross Profit 53.9% 57.8%
Research & Development $15.26M $16.88M
YoY Change -9.57% -4.15%
% of Gross Profit 7.99% 9.14%
Depreciation & Amortization $25.70M $31.00M
YoY Change -17.1% 1.97%
% of Gross Profit 13.45% 16.79%
Operating Expenses $118.3M $123.6M
YoY Change -4.3% -15.17%
Operating Profit $72.84M $61.03M
YoY Change 19.34% 60.51%
Interest Expense $8.996M $9.055M
YoY Change -0.65% 4.57%
% of Operating Profit 12.35% 14.84%
Other Income/Expense, Net $481.0K $112.0K
YoY Change 329.46% -76.37%
Pretax Income $64.32M $52.09M
YoY Change 23.48% 74.56%
Income Tax $21.10M $15.66M
% Of Pretax Income 32.8% 30.06%
Net Earnings $15.99M $35.16M
YoY Change -54.52% 67.9%
Net Earnings / Revenue 2.93% 6.48%
Basic Earnings Per Share $0.34 $0.73
Diluted Earnings Per Share $0.33 $0.72
COMMON SHARES
Basic Shares Outstanding 47.72M shares 47.98M shares
Diluted Shares Outstanding 48.73M shares 49.13M shares

Balance Sheet

Concept 2015 Q1 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $215.6M $128.0M
YoY Change 68.44% 7.74%
Cash & Equivalents $215.6M $128.0M
Short-Term Investments
Other Short-Term Assets $100.9M $56.87M
YoY Change 77.46% 30.76%
Inventory $390.2M $467.7M
Prepaid Expenses
Receivables $496.0M $618.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.341B $1.321B
YoY Change 1.52% 7.13%
LONG-TERM ASSETS
Property, Plant & Equipment $439.3M $515.8M
YoY Change -14.83% 4.07%
Goodwill $984.0M $1.126B
YoY Change -12.58% 8.39%
Intangibles $337.0M $471.0M
YoY Change -28.44% 6.37%
Long-Term Investments
YoY Change
Other Assets $24.24M $25.45M
YoY Change -4.73% 73.74%
Total Long-Term Assets $1.785B $2.138B
YoY Change -16.53% 7.22%
TOTAL ASSETS
Total Short-Term Assets $1.341B $1.321B
Total Long-Term Assets $1.785B $2.138B
Total Assets $3.125B $3.459B
YoY Change -9.63% 7.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $131.9M $173.7M
YoY Change -24.08% 18.76%
Accrued Expenses $109.9M $125.0M
YoY Change -12.1% 4.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $700.0K
YoY Change 42.86% -99.45%
Total Short-Term Liabilities $483.3M $499.6M
YoY Change -3.26% -19.41%
LONG-TERM LIABILITIES
Long-Term Debt $965.2M $971.3M
YoY Change -0.63% 12.75%
Other Long-Term Liabilities $87.95M $113.9M
YoY Change -22.81% 34.43%
Total Long-Term Liabilities $1.053B $1.085B
YoY Change -2.96% 14.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $483.3M $499.6M
Total Long-Term Liabilities $1.053B $1.085B
Total Liabilities $1.725B $1.862B
YoY Change -7.39% -2.81%
SHAREHOLDERS EQUITY
Retained Earnings $1.479B $1.410B
YoY Change 4.91% 10.31%
Common Stock $202.6M $204.2M
YoY Change -0.78% -1.24%
Preferred Stock
YoY Change
Treasury Stock (at cost) $98.54M $33.85M
YoY Change 191.11% -62.33%
Treasury Stock Shares 1.635M shares 917.0K shares
Shareholders Equity $1.401B $1.596B
YoY Change
Total Liabilities & Shareholders Equity $3.125B $3.459B
YoY Change -9.63% 7.19%

Cashflow Statement

Concept 2015 Q1 2014 Q1
OPERATING ACTIVITIES
Net Income $15.99M $35.16M
YoY Change -54.52% 67.9%
Depreciation, Depletion And Amortization $25.70M $31.00M
YoY Change -17.1% 1.97%
Cash From Operating Activities -$171.1M -$14.59M
YoY Change 1072.42% 1251.2%
INVESTING ACTIVITIES
Capital Expenditures $9.096M $18.37M
YoY Change -50.47% 22.35%
Acquisitions
YoY Change
Other Investing Activities -$8.800M -$32.70M
YoY Change -73.09% -67.2%
Cash From Investing Activities -$17.91M -$51.02M
YoY Change -64.89% -55.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $46.99M $5.013M
YoY Change 837.26%
Debt Paid & Issued, Net $0.00 $80.00K
YoY Change -100.0%
Cash From Financing Activities -$36.04M $20.85M
YoY Change -272.9% -83.36%
NET CHANGE
Cash From Operating Activities -$171.1M -$14.59M
Cash From Investing Activities -$17.91M -$51.02M
Cash From Financing Activities -$36.04M $20.85M
Net Change In Cash -$225.0M -$44.77M
YoY Change 402.66% -571.57%
FREE CASH FLOW
Cash From Operating Activities -$171.1M -$14.59M
Capital Expenditures $9.096M $18.37M
Free Cash Flow -$180.2M -$32.96M
YoY Change 446.72% 104.84%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Changes in Segment Presentation</font></div><div style="line-height:120%;text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2015, the Corporation revised its reportable segments as a result of previously announced discontinued operations to: Commercial/Industrial, Defense, and Power. Prior period financial information has been reclassified to conform to the current period presentation. See Note 11 for more information on the Corporation's reportable segments. </font></div></div>

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