$CW
CURTISS WRIGHT CORP

2020 Q1 Form 10-Q Financial Statement

#000002632420000012 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $601.2M $578.3M
YoY Change 3.96% 5.62%
Cost Of Revenue $400.7M $381.4M
YoY Change 5.04% 4.12%
Gross Profit $200.6M $196.9M
YoY Change 1.88% 8.65%
Gross Profit Margin 33.36% 34.04%
Selling, General & Admin $108.2M $107.6M
YoY Change 0.61% 6.78%
% of Gross Profit 53.97% 54.65%
Research & Development $18.31M $17.24M
YoY Change 6.18% 8.16%
% of Gross Profit 9.13% 8.76%
Depreciation & Amortization $28.10M $25.80M
YoY Change 8.91% 4.88%
% of Gross Profit 14.01% 13.1%
Operating Expenses $126.6M $124.8M
YoY Change 1.38% 6.97%
Operating Profit $72.45M $72.05M
YoY Change 0.56% 11.7%
Interest Expense $7.489M $7.272M
YoY Change 2.98% -11.36%
% of Operating Profit 10.34% 10.09%
Other Income/Expense, Net $5.532M $5.478M
YoY Change 0.99% 16.98%
Pretax Income $70.49M $70.25M
YoY Change 0.34% 15.21%
Income Tax $18.73M $14.66M
% Of Pretax Income 26.57% 20.87%
Net Earnings $51.76M $55.59M
YoY Change -6.89% 27.38%
Net Earnings / Revenue 8.61% 9.61%
Basic Earnings Per Share $1.22 $1.30
Diluted Earnings Per Share $1.21 $1.29
COMMON SHARES
Basic Shares Outstanding 42.46M shares 42.80M shares
Diluted Shares Outstanding 42.77M shares 43.06M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $157.8M $154.4M
YoY Change 2.2% -61.06%
Cash & Equivalents $157.8M $154.4M
Short-Term Investments
Other Short-Term Assets $45.30M $45.73M
YoY Change -0.94% -9.79%
Inventory $449.3M $447.0M
Prepaid Expenses
Receivables $630.6M $591.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.283B $1.239B
YoY Change 3.57% -8.43%
LONG-TERM ASSETS
Property, Plant & Equipment $384.2M $375.3M
YoY Change 2.37% -2.59%
Goodwill $1.176B $1.111B
YoY Change 5.79% 1.08%
Intangibles $487.1M $444.7M
YoY Change 9.52% 37.75%
Long-Term Investments
YoY Change
Other Assets $22.82M $20.16M
YoY Change 13.2% 7.87%
Total Long-Term Assets $2.348B $2.090B
YoY Change 12.36% 14.44%
TOTAL ASSETS
Total Short-Term Assets $1.283B $1.239B
Total Long-Term Assets $2.348B $2.090B
Total Assets $3.631B $3.329B
YoY Change 9.09% 4.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $171.2M $176.4M
YoY Change -2.97% 6.67%
Accrued Expenses $112.5M $114.1M
YoY Change -1.34% 11.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $900.0K
YoY Change -55.56% -10.0%
Total Short-Term Liabilities $629.1M $603.3M
YoY Change 4.27% 11.45%
LONG-TERM LIABILITIES
Long-Term Debt $906.2M $761.9M
YoY Change 18.94% -6.35%
Other Long-Term Liabilities $92.52M $89.51M
YoY Change 3.36% -14.0%
Total Long-Term Liabilities $998.7M $851.4M
YoY Change 17.31% -7.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $629.1M $603.3M
Total Long-Term Liabilities $998.7M $851.4M
Total Liabilities $1.962B $1.743B
YoY Change 12.52% 8.95%
SHAREHOLDERS EQUITY
Retained Earnings $2.542B $2.267B
YoY Change 12.13% 14.54%
Common Stock $164.1M $163.9M
YoY Change 0.13% -0.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $665.2M $540.4M
YoY Change 23.08% 47.38%
Treasury Stock Shares 7.494M shares 6.386M shares
Shareholders Equity $1.670B $1.586B
YoY Change
Total Liabilities & Shareholders Equity $3.631B $3.329B
YoY Change 9.09% 4.71%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $51.76M $55.59M
YoY Change -6.89% 27.38%
Depreciation, Depletion And Amortization $28.10M $25.80M
YoY Change 8.91% 4.88%
Cash From Operating Activities -$192.6M -$51.86M
YoY Change 271.35% -27.23%
INVESTING ACTIVITIES
Capital Expenditures $18.64M $17.03M
YoY Change 9.41% 89.88%
Acquisitions $51.04M $49.04M
YoY Change 4.09%
Other Investing Activities -$49.00M -$47.80M
YoY Change 2.51% -6075.0%
Cash From Investing Activities -$67.67M -$64.94M
YoY Change 4.21% 572.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $112.0M $12.47M
YoY Change 798.19% 1.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $39.27M -$8.073M
YoY Change -586.41% 46.09%
NET CHANGE
Cash From Operating Activities -$192.6M -$51.86M
Cash From Investing Activities -$67.67M -$64.94M
Cash From Financing Activities $39.27M -$8.073M
Net Change In Cash -$233.3M -$121.6M
YoY Change 91.78% 40.72%
FREE CASH FLOW
Cash From Operating Activities -$192.6M -$51.86M
Capital Expenditures $18.64M $17.03M
Free Cash Flow -$211.2M -$68.89M
YoY Change 206.59% -14.14%

Facts In Submission

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3837000 USD
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42297000 USD
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CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
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39268000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2020Q1 us-gaap Revenue Remaining Performance Obligation Percentage
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0.91
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
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12-36 months
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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601231000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
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578314000 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
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89000000 USD
CY2019Q1 us-gaap Contract With Customer Liability Revenue Recognized
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79000000 USD
CY2020Q1 us-gaap Number Of Businesses Acquired
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1 NumberAcquisitions
CY2019Q1 us-gaap Number Of Businesses Acquired
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1 NumberAcquisitions
CY2020Q1 us-gaap Billed Contract Receivables
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CY2019Q4 us-gaap Billed Contract Receivables
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019Q4 us-gaap Accounts Receivable Net
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CY2019Q4 us-gaap Unbilled Contracts Receivable
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CY2020Q1 cw Contract Receivable Progress Payment Offset
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CY2019Q4 cw Contract Receivable Progress Payment Offset
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CY2020Q1 us-gaap Contract With Customer Asset Net Current
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221959000 USD
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2020Q1 us-gaap Inventory Work In Process Net Of Reserves
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101551000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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69452000 USD
CY2019Q4 cw Inventory For Long Term Contracts Or Programs Net Of Reserves
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70414000 USD
CY2020Q1 cw Inventories Net Of Reserves
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CY2019Q4 cw Inventories Net Of Reserves
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CY2019Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
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CY2020Q1 us-gaap Inventory Net
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CY2019Q4 us-gaap Inventory Net
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36900000 USD
CY2019Q4 us-gaap Other Inventory Capitalized Costs
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39100000 USD
CY2020Q1 cw Other Inventory Capitalized Costs Not Supported By Existing Firm Orders
OtherInventoryCapitalizedCostsNotSupportedByExistingFirmOrders
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CY2019Q4 cw Other Inventory Capitalized Costs Not Supported By Existing Firm Orders
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23700000 USD
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28442000 USD
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405788000 USD
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
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CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
399990000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
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479907000 USD
CY2020Q1 us-gaap Finitelived Intangible Assets Acquired1
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24700000 USD
CY2020Q1 us-gaap Amortization Of Intangible Assets
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14100000 USD
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11200000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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56000000.0 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
46500000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
44000000.0 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
40400000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
37100000 USD
CY2020Q1 us-gaap Debt Instrument Carrying Amount
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CY2019Q4 us-gaap Debt Instrument Carrying Amount
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CY2020Q1 us-gaap Deferred Finance Costs Net
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564000 USD
CY2020Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
564000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
594000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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594000 USD
CY2020Q1 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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-10784000 USD
CY2020Q1 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
DeferredGainLossOnDiscontinuationOfInterestRateFairValueHedge
-10784000 USD
CY2019Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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-11233000 USD
CY2019Q4 us-gaap Deferred Gain Loss On Discontinuation Of Interest Rate Fair Value Hedge
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CY2020Q1 us-gaap Long Term Debt
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CY2020Q1 us-gaap Long Term Debt Fair Value
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CY2019Q4 us-gaap Long Term Debt
LongTermDebt
760639000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
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794431000 USD
CY2020Q1 cw Defined Contribution Plan Employer Contribution Percentage Maximum
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0.07
CY2020Q1 us-gaap Defined Contribution Plan Cost Recognized
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6000000.0 USD
CY2019Q1 us-gaap Defined Contribution Plan Cost Recognized
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5400000 USD
CY2020Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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11900000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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42456000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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42799000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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314000 shares
CY2019Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
259000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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42770000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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43058000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
601231000 USD
CY2020Q1 us-gaap Operating Income Loss
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72446000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
578314000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
72045000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
72446000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
72045000 USD
CY2020Q1 us-gaap Interest Expense
InterestExpense
7489000 USD
CY2019Q1 us-gaap Interest Expense
InterestExpense
7272000 USD
CY2020Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5532000 USD
CY2019Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5478000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70489000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
70251000 USD
CY2020Q1 us-gaap Assets
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3631394000 USD
CY2019Q4 us-gaap Assets
Assets
3764261000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-16765000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-6195000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
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-10570000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2020Q1 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-4183000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
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-45594000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-370868000 USD
CY2020Q1 us-gaap Restructuring Costs
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3000000 USD
CY2020Q1 us-gaap Effect On Future Earnings Amount
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20000000 USD
CY2019Q4 us-gaap Restructuring Reserve
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0 USD
CY2020Q1 us-gaap Increase Decrease In Restructuring Reserve
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1580000 USD
CY2020Q1 us-gaap Payments For Restructuring
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665000 USD
CY2020Q1 us-gaap Restructuring Reserve
RestructuringReserve
915000 USD

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