$CW
CURTISS WRIGHT CORP

2020 Q2 Form 10-Q Financial Statement

#000002632420000029 Filed on August 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $550.0M $639.0M
YoY Change -13.92% 3.01%
Cost Of Revenue $364.0M $409.0M
YoY Change -10.99% 3.85%
Gross Profit $186.0M $230.0M
YoY Change -19.13% 1.56%
Gross Profit Margin 33.82% 36.0%
Selling, General & Admin $101.8M $105.5M
YoY Change -3.47% -3.58%
% of Gross Profit 54.72% 45.84%
Research & Development $18.27M $18.90M
YoY Change -3.34% 25.55%
% of Gross Profit 9.82% 8.22%
Depreciation & Amortization $28.50M $25.80M
YoY Change 10.47% -3.37%
% of Gross Profit 15.32% 11.22%
Operating Expenses $120.1M $124.4M
YoY Change -3.45% -0.05%
Operating Profit $55.35M $105.7M
YoY Change -47.63% 3.54%
Interest Expense $8.515M $7.960M
YoY Change 6.97% -16.79%
% of Operating Profit 15.38% 7.53%
Other Income/Expense, Net -$4.105M $5.871M
YoY Change -169.92% 47.85%
Pretax Income $42.73M $103.6M
YoY Change -58.75% 7.37%
Income Tax $11.71M $23.52M
% Of Pretax Income 27.41% 22.71%
Net Earnings $31.02M $80.07M
YoY Change -61.26% 7.07%
Net Earnings / Revenue 5.64% 12.53%
Basic Earnings Per Share $0.75 $1.87
Diluted Earnings Per Share $0.74 $1.86
COMMON SHARES
Basic Shares Outstanding 41.63M shares 42.76M shares
Diluted Shares Outstanding 41.86M shares 43.02M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $155.4M $216.3M
YoY Change -28.16% -1.19%
Cash & Equivalents $155.4M $216.3M
Short-Term Investments
Other Short-Term Assets $51.58M $48.06M
YoY Change 7.33% -10.92%
Inventory $461.9M $436.2M
Prepaid Expenses
Receivables $598.3M $636.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.267B $1.337B
YoY Change -5.2% 4.08%
LONG-TERM ASSETS
Property, Plant & Equipment $381.2M $375.6M
YoY Change 1.5% 0.16%
Goodwill $1.197B $1.113B
YoY Change 7.59% 0.84%
Intangibles $489.2M $433.5M
YoY Change 12.85% -3.47%
Long-Term Investments
YoY Change
Other Assets $26.61M $32.92M
YoY Change -19.15% 79.96%
Total Long-Term Assets $2.375B $2.090B
YoY Change 13.66% 7.4%
TOTAL ASSETS
Total Short-Term Assets $1.267B $1.337B
Total Long-Term Assets $2.375B $2.090B
Total Assets $3.643B $3.427B
YoY Change 6.3% 6.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $171.8M $173.8M
YoY Change -1.12% -3.22%
Accrued Expenses $128.8M $138.3M
YoY Change -6.85% 5.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $800.0K
YoY Change -20.0%
Total Short-Term Liabilities $662.0M $637.9M
YoY Change 3.78% 7.08%
LONG-TERM LIABILITIES
Long-Term Debt $834.8M $761.5M
YoY Change 9.63% -6.35%
Other Long-Term Liabilities $97.17M $93.54M
YoY Change 3.88% -13.92%
Total Long-Term Liabilities $932.0M $855.0M
YoY Change 9.0% -7.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $662.0M $637.9M
Total Long-Term Liabilities $932.0M $855.0M
Total Liabilities $1.929B $1.774B
YoY Change 8.74% 7.27%
SHAREHOLDERS EQUITY
Retained Earnings $2.566B $2.340B
YoY Change 9.66% 14.29%
Common Stock $167.7M $166.0M
YoY Change 0.98% -1.3%
Preferred Stock
YoY Change
Treasury Stock (at cost) $677.4M $550.9M
YoY Change 22.95% 37.79%
Treasury Stock Shares 7.622M shares 6.472M shares
Shareholders Equity $1.713B $1.652B
YoY Change
Total Liabilities & Shareholders Equity $3.643B $3.427B
YoY Change 6.3% 6.08%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $31.02M $80.07M
YoY Change -61.26% 7.07%
Depreciation, Depletion And Amortization $28.50M $25.80M
YoY Change 10.47% -3.37%
Cash From Operating Activities $140.4M $92.30M
YoY Change 52.11% -5.82%
INVESTING ACTIVITIES
Capital Expenditures -$10.70M -$16.40M
YoY Change -34.76% 50.46%
Acquisitions
YoY Change
Other Investing Activities -$30.60M $6.600M
YoY Change -563.64% -103.14%
Cash From Investing Activities -$41.20M -$9.900M
YoY Change 316.16% -95.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -91.20M -18.60M
YoY Change 390.32% -53.96%
NET CHANGE
Cash From Operating Activities 140.4M 92.30M
Cash From Investing Activities -41.20M -9.900M
Cash From Financing Activities -91.20M -18.60M
Net Change In Cash 8.000M 63.80M
YoY Change -87.46% -139.09%
FREE CASH FLOW
Cash From Operating Activities $140.4M $92.30M
Capital Expenditures -$10.70M -$16.40M
Free Cash Flow $151.1M $108.7M
YoY Change 39.01% -0.18%

Facts In Submission

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5860000 USD

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