$CW
CURTISS WRIGHT CORP

2018 Q3 Form 10-Q Financial Statement

#000002632418000018 Filed on October 31, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $595.4M $567.9M
YoY Change 4.84% 11.99%
Cost Of Revenue $372.9M $360.4M
YoY Change 3.46% 11.71%
Gross Profit $222.5M $207.5M
YoY Change 7.24% 12.48%
Gross Profit Margin 37.37% 36.54%
Selling, General & Admin $111.2M $100.3M
YoY Change 10.95% 6.85%
% of Gross Profit 49.99% 48.32%
Research & Development $14.24M $14.83M
YoY Change -3.96% 5.37%
% of Gross Profit 6.4% 7.15%
Depreciation & Amortization $25.80M $24.80M
YoY Change 4.03% 5.98%
% of Gross Profit 11.59% 11.95%
Operating Expenses $125.5M $115.1M
YoY Change 9.03% 6.65%
Operating Profit $97.05M $92.41M
YoY Change 5.01% 20.69%
Interest Expense $7.949M $10.46M
YoY Change -23.98% -0.3%
% of Operating Profit 8.19% 11.32%
Other Income/Expense, Net $3.843M $4.457M
YoY Change -13.78% 822.77%
Pretax Income $92.94M $86.41M
YoY Change 7.55% 29.81%
Income Tax $18.46M $22.47M
% Of Pretax Income 19.86% 26.0%
Net Earnings $74.48M $63.94M
YoY Change 16.48% 39.21%
Net Earnings / Revenue 12.51% 11.26%
Basic Earnings Per Share $1.70 $1.45
Diluted Earnings Per Share $1.68 $1.43
COMMON SHARES
Basic Shares Outstanding 43.89M shares 44.14M shares
Diluted Shares Outstanding 44.33M shares 44.69M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $245.9M $432.2M
YoY Change -43.11% -4.4%
Cash & Equivalents $245.9M $432.2M
Short-Term Investments
Other Short-Term Assets $55.75M $43.85M
YoY Change 27.14% -11.3%
Inventory $429.3M $397.3M
Prepaid Expenses
Receivables $615.4M $516.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.346B $1.389B
YoY Change -3.09% 1.92%
LONG-TERM ASSETS
Property, Plant & Equipment $370.0M $387.7M
YoY Change -4.57% 0.06%
Goodwill $1.097B $1.090B
YoY Change 0.69% 13.0%
Intangibles $442.3M $339.0M
YoY Change 30.49% 19.49%
Long-Term Investments
YoY Change
Other Assets $20.18M $15.51M
YoY Change 30.11% 1.51%
Total Long-Term Assets $1.930B $1.832B
YoY Change 5.34% 10.97%
TOTAL ASSETS
Total Short-Term Assets $1.346B $1.389B
Total Long-Term Assets $1.930B $1.832B
Total Assets $3.276B $3.221B
YoY Change 1.7% 6.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $176.4M $150.8M
YoY Change 16.98% 13.26%
Accrued Expenses $141.8M $131.4M
YoY Change 7.99% 12.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M $150.4M
YoY Change -99.34% 18700.0%
Total Short-Term Liabilities $597.4M $669.2M
YoY Change -10.73% 37.13%
LONG-TERM LIABILITIES
Long-Term Debt $812.7M $814.4M
YoY Change -0.2% -15.7%
Other Long-Term Liabilities $109.5M $88.41M
YoY Change 23.89% 5.59%
Total Long-Term Liabilities $922.3M $902.8M
YoY Change 2.15% -14.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $597.4M $669.2M
Total Long-Term Liabilities $922.3M $902.8M
Total Liabilities $1.655B $1.747B
YoY Change -5.26% 1.15%
SHAREHOLDERS EQUITY
Retained Earnings $2.115B $1.883B
YoY Change 12.32% 11.3%
Common Stock $172.4M $172.8M
YoY Change -0.22% -6.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $428.0M $364.0M
YoY Change 17.58% 6.83%
Treasury Stock Shares 5.397M shares 5.058M shares
Shareholders Equity $1.621B $1.474B
YoY Change
Total Liabilities & Shareholders Equity $3.276B $3.221B
YoY Change 1.7% 6.88%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $74.48M $63.94M
YoY Change 16.48% 39.21%
Depreciation, Depletion And Amortization $25.80M $24.80M
YoY Change 4.03% 5.98%
Cash From Operating Activities $72.30M $101.4M
YoY Change -28.7% -8.32%
INVESTING ACTIVITIES
Capital Expenditures -$10.40M -$11.60M
YoY Change -10.34% 11.54%
Acquisitions
YoY Change
Other Investing Activities $3.700M $7.600M
YoY Change -51.32% 280.0%
Cash From Investing Activities -$6.700M -$4.000M
YoY Change 67.5% -52.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.80M -12.40M
YoY Change 180.65% -51.94%
NET CHANGE
Cash From Operating Activities 72.30M 101.4M
Cash From Investing Activities -6.700M -4.000M
Cash From Financing Activities -34.80M -12.40M
Net Change In Cash 30.80M 85.00M
YoY Change -63.76% 11.26%
FREE CASH FLOW
Cash From Operating Activities $72.30M $101.4M
Capital Expenditures -$10.40M -$11.60M
Free Cash Flow $82.70M $113.0M
YoY Change -26.81% -6.61%

Facts In Submission

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CY2017Q4 us-gaap Liabilities
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400000000 USD
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-39354000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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162307000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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192914000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 NumberAcquisitions
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NumberOfBusinessesAcquired
1 NumberAcquisitions
CY2017Q3 us-gaap Operating Income Loss
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92414000 USD
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OperatingIncomeLoss
219838000 USD
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20178000 USD
CY2017Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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800000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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3300000 USD
CY2018Q3 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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1100000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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2900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
1600000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-500000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1700000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2018Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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OtherComprehensiveIncomeLossNetOfTax
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CY2017Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2017Q4 us-gaap Other Liabilities Noncurrent
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-9142000 USD
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35000000 USD
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46500000 USD
CY2017Q4 us-gaap Other Liabilities Current
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us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
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PaymentsForRepurchaseOfCommonStock
78898000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11497000 USD
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PaymentsOfDividendsCommonStock
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us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
232630000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
210167000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34874000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30287000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
121043000 USD
CY2018Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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63141000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
4884000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
370595000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-512000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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us-gaap Proceeds From Sale Of Productive Assets
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1790000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5495000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11854000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11135000 USD
CY2017Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
11745000 USD
CY2018Q3 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
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14765000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
390235000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
369996000 USD
CY2017Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
494923000 USD
CY2018Q3 us-gaap Receivables Net Current
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615398000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-8978000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
5144000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
369721000 USD
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14826000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
46205000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14239000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
45234000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1944324000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2115166000 USD
CY2017Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
567901000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1659145000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
595393000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1763213000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2100000000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
12 -36 months
CY2018Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.89
CY2017Q3 us-gaap Revenues
Revenues
567901000 USD
us-gaap Revenues
Revenues
1659145000 USD
CY2018Q3 us-gaap Revenues
Revenues
595393000 USD
us-gaap Revenues
Revenues
1763213000 USD
CY2017Q3 us-gaap Selling Expense
SellingExpense
29252000 USD
us-gaap Selling Expense
SellingExpense
87765000 USD
CY2018Q3 us-gaap Selling Expense
SellingExpense
30361000 USD
us-gaap Selling Expense
SellingExpense
94546000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9173000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11846000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1527800000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1621277000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
5063859 shares
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
5397171 shares
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
369480000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
427981000 USD
CY2017Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
160727000 USD
CY2018Q3 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
253657000 USD
CY2017Q4 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
139175000 USD
CY2018Q3 us-gaap Unbilled Receivables Not Billable At Balance Sheet Date
UnbilledReceivablesNotBillableAtBalanceSheetDate
234512000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44686000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44782000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44334000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44513000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44137000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44196000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43892000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44060000 shares

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