$CW
CURTISS WRIGHT CORP

2015 Q2 Form 10-Q Financial Statement

#000002632415000024 Filed on July 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $545.2M $569.2M
YoY Change -4.22% 8.6%
Cost Of Revenue $362.8M $371.0M
YoY Change -2.19% -7.26%
Gross Profit $182.4M $198.2M
YoY Change -8.01% 8.69%
Gross Profit Margin 33.45% 34.83%
Selling, General & Admin $101.6M $108.7M
YoY Change -6.55% -11.08%
% of Gross Profit 55.71% 54.84%
Research & Development $15.32M $17.36M
YoY Change -11.77% 16.92%
% of Gross Profit 8.4% 8.76%
Depreciation & Amortization $25.80M $30.40M
YoY Change -15.13% 2.01%
% of Gross Profit 14.15% 15.34%
Operating Expenses $116.9M $126.1M
YoY Change -7.27% -8.05%
Operating Profit $65.44M $72.16M
YoY Change -9.31% 19.12%
Interest Expense $8.985M $8.986M
YoY Change -0.01% -3.81%
% of Operating Profit 13.73% 12.45%
Other Income/Expense, Net -$37.00K -$23.00K
YoY Change 60.87% -111.5%
Pretax Income $56.42M $63.15M
YoY Change -10.66% 22.77%
Income Tax $16.30M $20.14M
% Of Pretax Income 28.89% 31.89%
Net Earnings $25.74M $36.39M
YoY Change -29.28% 9.05%
Net Earnings / Revenue 4.72% 6.39%
Basic Earnings Per Share $0.54 $0.76
Diluted Earnings Per Share $0.53 $0.74
COMMON SHARES
Basic Shares Outstanding 47.22M shares 48.18M shares
Diluted Shares Outstanding 48.26M shares 49.24M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $245.0M $194.1M
YoY Change 26.22% 35.73%
Cash & Equivalents $245.0M $194.1M
Short-Term Investments
Other Short-Term Assets $31.97M $69.05M
YoY Change -53.7% 50.03%
Inventory $400.7M $465.9M
Prepaid Expenses
Receivables $523.2M $621.4M
Other Receivables $75.90M $0.00
Total Short-Term Assets $1.335B $1.410B
YoY Change -5.31% 12.25%
LONG-TERM ASSETS
Property, Plant & Equipment $433.7M $506.4M
YoY Change -14.34% 2.62%
Goodwill $991.3M $1.118B
YoY Change -11.33% 8.13%
Intangibles $334.0M $446.7M
YoY Change -25.23% 3.76%
Long-Term Investments
YoY Change
Other Assets $18.94M $26.02M
YoY Change -27.21% 97.41%
Total Long-Term Assets $1.778B $2.097B
YoY Change -15.22% 6.28%
TOTAL ASSETS
Total Short-Term Assets $1.335B $1.410B
Total Long-Term Assets $1.778B $2.097B
Total Assets $3.113B $3.507B
YoY Change -11.24% 8.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $138.1M $183.7M
YoY Change -24.79% 25.81%
Accrued Expenses $112.3M $128.6M
YoY Change -12.68% 6.53%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $800.0K
YoY Change 25.0% -99.37%
Total Short-Term Liabilities $465.1M $546.7M
YoY Change -14.91% -10.28%
LONG-TERM LIABILITIES
Long-Term Debt $949.0M $933.5M
YoY Change 1.66% 13.58%
Other Long-Term Liabilities $98.00M $111.9M
YoY Change -12.39% 2.81%
Total Long-Term Liabilities $1.047B $1.045B
YoY Change 0.15% 12.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.1M $546.7M
Total Long-Term Liabilities $1.047B $1.045B
Total Liabilities $1.704B $1.872B
YoY Change -8.98% 1.46%
SHAREHOLDERS EQUITY
Retained Earnings $1.499B $1.440B
YoY Change 4.08% 10.19%
Common Stock $203.7M $206.6M
YoY Change -1.37% 1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost) $145.6M $46.77M
YoY Change 211.4% -45.13%
Treasury Stock Shares 2.265M shares 1.055M shares
Shareholders Equity $1.409B $1.635B
YoY Change
Total Liabilities & Shareholders Equity $3.113B $3.507B
YoY Change -11.24% 8.6%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $25.74M $36.39M
YoY Change -29.28% 9.05%
Depreciation, Depletion And Amortization $25.80M $30.40M
YoY Change -15.13% 2.01%
Cash From Operating Activities $59.80M $99.00M
YoY Change -39.6% 59.94%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$17.60M
YoY Change -62.5% 2.92%
Acquisitions
YoY Change
Other Investing Activities $18.70M $50.50M
YoY Change -62.97% -3984.62%
Cash From Investing Activities $12.10M $32.80M
YoY Change -63.11% -277.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.00M -68.50M
YoY Change -21.17% 310.18%
NET CHANGE
Cash From Operating Activities 59.80M 99.00M
Cash From Investing Activities 12.10M 32.80M
Cash From Financing Activities -54.00M -68.50M
Net Change In Cash 17.90M 63.30M
YoY Change -71.72% 137.08%
FREE CASH FLOW
Cash From Operating Activities $59.80M $99.00M
Capital Expenditures -$6.600M -$17.60M
Free Cash Flow $66.40M $116.6M
YoY Change -43.05% 47.59%

Facts In Submission

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CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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-2366000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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OtherNonoperatingIncomeExpense
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us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
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us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
436000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
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us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
35996000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2014Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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CY2015Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
52098000 USD
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ProceedsFromDivestitureOfBusinesses
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us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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us-gaap Proceeds From Lines Of Credit
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CY2014Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
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CY2015Q2 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
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CY2014Q4 us-gaap Property Plant And Equipment Net
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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CY2014Q2 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
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CY2015Q2 us-gaap Research And Development Expense
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us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
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CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2014Q2 us-gaap Sales Revenue Goods Net
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us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2014Q2 us-gaap Sales Revenue Net
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CY2014Q2 us-gaap Sales Revenue Services Net
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us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
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CY2015Q2 us-gaap Sales Revenue Services Net
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us-gaap Sales Revenue Services Net
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CY2014Q2 us-gaap Selling Expense
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us-gaap Selling Expense
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us-gaap Share Based Compensation
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ShareBasedCompensation
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CY2014Q4 us-gaap Stockholders Equity
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CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
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CY2014Q4 us-gaap Treasury Stock Value
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CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2014Q4 us-gaap Unbilled Contracts Receivable
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CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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48487000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47224000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47466000 shares

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