$CW
CURTISS WRIGHT CORP

2017 Q2 Form 10-Q Financial Statement

#000002632417000015 Filed on July 27, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $567.7M $532.8M
YoY Change 6.55% -2.28%
Cost Of Revenue $372.6M $347.4M
YoY Change 7.27% -4.26%
Gross Profit $195.0M $185.4M
YoY Change 5.2% 1.66%
Gross Profit Margin 34.35% 34.8%
Selling, General & Admin $99.49M $102.1M
YoY Change -2.51% 0.46%
% of Gross Profit 51.02% 55.05%
Research & Development $15.79M $15.24M
YoY Change 3.62% -0.55%
% of Gross Profit 8.1% 8.22%
Depreciation & Amortization $25.10M $24.50M
YoY Change 2.45% -5.04%
% of Gross Profit 12.87% 13.22%
Operating Expenses $115.3M $117.3M
YoY Change -1.72% 0.33%
Operating Profit $79.73M $68.09M
YoY Change 17.1% 4.04%
Interest Expense $10.75M $10.27M
YoY Change 4.64% 14.34%
% of Operating Profit 13.48% 15.09%
Other Income/Expense, Net $3.729M $101.0K
YoY Change 3592.08% -372.97%
Pretax Income $72.71M $57.92M
YoY Change 25.54% 2.65%
Income Tax $22.06M $17.95M
% Of Pretax Income 30.34% 31.0%
Net Earnings $50.65M $39.96M
YoY Change 26.74% 55.27%
Net Earnings / Revenue 8.92% 7.5%
Basic Earnings Per Share $1.15 $0.90
Diluted Earnings Per Share $1.13 $0.88
COMMON SHARES
Basic Shares Outstanding 44.21M shares 44.49M shares
Diluted Shares Outstanding 44.81M shares 45.16M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $342.7M $383.2M
YoY Change -10.57% 56.41%
Cash & Equivalents $342.7M $383.2M
Short-Term Investments
Other Short-Term Assets $45.93M $52.56M
YoY Change -12.61% 64.39%
Inventory $396.2M $397.6M
Prepaid Expenses
Receivables $502.2M $477.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.287B $1.310B
YoY Change -1.77% -1.82%
LONG-TERM ASSETS
Property, Plant & Equipment $390.5M $393.9M
YoY Change -0.86% -9.18%
Goodwill $1.083B $967.9M
YoY Change 11.89% -2.36%
Intangibles $346.0M $292.5M
YoY Change 18.29% -12.42%
Long-Term Investments
YoY Change
Other Assets $14.72M $14.63M
YoY Change 0.57% -22.76%
Total Long-Term Assets $1.834B $1.669B
YoY Change 9.9% -6.13%
TOTAL ASSETS
Total Short-Term Assets $1.287B $1.310B
Total Long-Term Assets $1.834B $1.669B
Total Assets $3.121B $2.979B
YoY Change 4.77% -4.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.1M $133.5M
YoY Change 17.68% -3.37%
Accrued Expenses $116.5M $108.8M
YoY Change 7.07% -3.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $150.8M $1.100M
YoY Change 13609.09% 10.0%
Total Short-Term Liabilities $653.8M $482.3M
YoY Change 35.55% 3.69%
LONG-TERM LIABILITIES
Long-Term Debt $814.8M $966.5M
YoY Change -15.69% 1.84%
Other Long-Term Liabilities $84.56M $81.04M
YoY Change 4.35% -17.31%
Total Long-Term Liabilities $899.4M $1.047B
YoY Change -14.14% 0.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $653.8M $482.3M
Total Long-Term Liabilities $899.4M $1.047B
Total Liabilities $1.728B $1.705B
YoY Change 1.36% 0.05%
SHAREHOLDERS EQUITY
Retained Earnings $1.826B $1.652B
YoY Change 10.52% 10.22%
Common Stock $171.8M $181.6M
YoY Change -5.39% -10.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $360.1M $321.8M
YoY Change 11.91% 120.96%
Treasury Stock Shares 5.049M shares 4.765M shares
Shareholders Equity $1.393B $1.274B
YoY Change
Total Liabilities & Shareholders Equity $3.121B $2.979B
YoY Change 4.77% -4.29%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $50.65M $39.96M
YoY Change 26.74% 55.27%
Depreciation, Depletion And Amortization $25.10M $24.50M
YoY Change 2.45% -5.04%
Cash From Operating Activities $85.80M $86.30M
YoY Change -0.58% 44.31%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$6.900M
YoY Change 86.96% 4.55%
Acquisitions
YoY Change
Other Investing Activities $7.000M -$300.0K
YoY Change -2433.33% -101.6%
Cash From Investing Activities -$5.900M -$7.200M
YoY Change -18.06% -159.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.00M -24.20M
YoY Change -21.49% -55.19%
NET CHANGE
Cash From Operating Activities 85.80M 86.30M
Cash From Investing Activities -5.900M -7.200M
Cash From Financing Activities -19.00M -24.20M
Net Change In Cash 60.90M 54.90M
YoY Change 10.93% 206.7%
FREE CASH FLOW
Cash From Operating Activities $85.80M $86.30M
Capital Expenditures -$12.90M -$6.900M
Free Cash Flow $98.70M $93.20M
YoY Change 5.9% 40.36%

Facts In Submission

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189228000 USD
CY2017Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
195461000 USD
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
54988000 USD
CY2017Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
58108000 USD
CY2016Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
73843000 USD
CY2017Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
85321000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
1746590000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
1728109000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3037781000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3121274000 USD
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
675262000 USD
CY2017Q2 us-gaap Liabilities Current
LiabilitiesCurrent
653791000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
966298000 USD
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
965630000 USD
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
978652000 USD
CY2017Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1000341000 USD
CY2016Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
815630000 USD
CY2017Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
814810000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41891000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27021000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15784000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-255569000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
156631000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
60932000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
39963000 USD
us-gaap Net Income Loss
NetIncomeLoss
72782000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
50650000 USD
us-gaap Net Income Loss
NetIncomeLoss
83197000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 NumberAcquisitions
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
68089000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
125352000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
83271000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
134498000 USD
CY2016Q4 us-gaap Other Assets Current
OtherAssetsCurrent
30927000 USD
CY2017Q2 us-gaap Other Assets Current
OtherAssetsCurrent
45932000 USD
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11549000 USD
CY2017Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
14715000 USD
CY2016Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1100000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
2100000 USD
CY2017Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
1200000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
2500000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-72732000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
43394000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-31646000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14541000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
32677000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
43901000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1300000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-300000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1200000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30126000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-11409000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-65828000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
34420000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47595000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1520000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3132000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1743000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3694000 USD
CY2016Q4 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
28800000 USD
CY2017Q2 us-gaap Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
29900000 USD
CY2016Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28027000 USD
CY2017Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
34858000 USD
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84801000 USD
CY2017Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
84561000 USD
CY2016Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
101000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
335000 USD
CY2017Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
190000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
20405000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
54958000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26454000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
232630000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15733000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23288000 USD
CY2016Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
107151000 USD
CY2017Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
103181000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
3755000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2736000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-308000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-336000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
244000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
349000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13098000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5374000 USD
CY2016Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
11103000 USD
CY2017Q2 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
9799000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
388903000 USD
CY2017Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390520000 USD
CY2016Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
463062000 USD
CY2017Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
502216000 USD
CY2016 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6904000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4201000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3901000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
2584000 USD
CY2016Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15236000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30396000 USD
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15501000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30799000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1754907000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1825697000 USD
CY2016Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
427324000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
830242000 USD
CY2017Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
459774000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
883003000 USD
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
532766000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1036273000 USD
CY2017Q2 us-gaap Sales Revenue Net
SalesRevenueNet
567653000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1091244000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
105442000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
206031000 USD
CY2017Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
107879000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
208241000 USD
CY2016Q2 us-gaap Selling Expense
SellingExpense
29126000 USD
us-gaap Selling Expense
SellingExpense
58752000 USD
CY2017Q2 us-gaap Selling Expense
SellingExpense
28560000 USD
us-gaap Selling Expense
SellingExpense
57513000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4985000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6016000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1291191000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1393165000 USD
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5006328 shares
CY2017Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
5049472 shares
CY2016Q4 us-gaap Treasury Stock Value
TreasuryStockValue
350630000 USD
CY2017Q2 us-gaap Treasury Stock Value
TreasuryStockValue
360142000 USD
CY2016Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
149847000 USD
CY2017Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
158006000 USD
CY2016Q4 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
127803000 USD
CY2017Q2 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
134744000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45164000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45195000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44807000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44825000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44487000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44526000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44213000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44221000 shares

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