$CW
CURTISS WRIGHT CORP

2021 Q1 Form 10-Q Financial Statement

#000002632421000011 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $597.1M $601.2M
YoY Change -0.69% 3.96%
Cost Of Revenue $387.3M $400.7M
YoY Change -3.33% 5.04%
Gross Profit $209.8M $200.6M
YoY Change 4.58% 1.88%
Gross Profit Margin 35.13% 33.36%
Selling, General & Admin $102.8M $108.2M
YoY Change -5.01% 0.61%
% of Gross Profit 49.02% 53.97%
Research & Development $21.86M $18.31M
YoY Change 19.42% 6.18%
% of Gross Profit 10.42% 9.13%
Depreciation & Amortization $28.60M $28.10M
YoY Change 1.78% 8.91%
% of Gross Profit 13.63% 14.01%
Operating Expenses $124.7M $126.6M
YoY Change -1.47% 1.38%
Operating Profit $85.07M $72.45M
YoY Change 17.42% 0.56%
Interest Expense $9.959M $7.489M
YoY Change 32.98% 2.98%
% of Operating Profit 11.71% 10.34%
Other Income/Expense, Net $4.843M $5.532M
YoY Change -12.45% 0.99%
Pretax Income $79.95M $70.49M
YoY Change 13.42% 0.34%
Income Tax $20.48M $18.73M
% Of Pretax Income 25.62% 26.57%
Net Earnings $59.47M $51.76M
YoY Change 14.89% -6.89%
Net Earnings / Revenue 9.96% 8.61%
Basic Earnings Per Share $1.45 $1.22
Diluted Earnings Per Share $1.45 $1.21
COMMON SHARES
Basic Shares Outstanding 40.93M shares 42.46M shares
Diluted Shares Outstanding 41.10M shares 42.77M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $147.1M $157.8M
YoY Change -6.78% 2.2%
Cash & Equivalents $147.1M $157.8M
Short-Term Investments
Other Short-Term Assets $48.48M $45.30M
YoY Change 7.03% -0.94%
Inventory $446.6M $449.3M
Prepaid Expenses
Receivables $617.5M $630.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.287B $1.283B
YoY Change 0.3% 3.57%
LONG-TERM ASSETS
Property, Plant & Equipment $370.0M $384.2M
YoY Change -3.7% 2.37%
Goodwill $1.465B $1.176B
YoY Change 24.63% 5.79%
Intangibles $583.2M $487.1M
YoY Change 19.73% 9.52%
Long-Term Investments
YoY Change
Other Assets $32.87M $22.82M
YoY Change 44.02% 13.2%
Total Long-Term Assets $2.694B $2.348B
YoY Change 14.73% 12.36%
TOTAL ASSETS
Total Short-Term Assets $1.287B $1.283B
Total Long-Term Assets $2.694B $2.348B
Total Assets $3.981B $3.631B
YoY Change 9.63% 9.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $160.8M $171.2M
YoY Change -6.1% -2.97%
Accrued Expenses $108.5M $112.5M
YoY Change -3.6% -1.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0M $400.0K
YoY Change 24900.0% -55.56%
Total Short-Term Liabilities $734.8M $629.1M
YoY Change 16.81% 4.27%
LONG-TERM LIABILITIES
Long-Term Debt $957.9M $906.2M
YoY Change 5.7% 18.94%
Other Long-Term Liabilities $94.98M $92.52M
YoY Change 2.67% 3.36%
Total Long-Term Liabilities $1.053B $998.7M
YoY Change 5.42% 17.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $734.8M $629.1M
Total Long-Term Liabilities $1.053B $998.7M
Total Liabilities $2.143B $1.962B
YoY Change 9.24% 12.52%
SHAREHOLDERS EQUITY
Retained Earnings $2.723B $2.542B
YoY Change 7.12% 12.13%
Common Stock $168.4M $164.1M
YoY Change 2.6% 0.13%
Preferred Stock
YoY Change
Treasury Stock (at cost) $743.8M $665.2M
YoY Change 11.82% 23.08%
Treasury Stock Shares 8.244M shares 7.494M shares
Shareholders Equity $1.838B $1.670B
YoY Change
Total Liabilities & Shareholders Equity $3.981B $3.631B
YoY Change 9.63% 9.09%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $59.47M $51.76M
YoY Change 14.89% -6.89%
Depreciation, Depletion And Amortization $28.60M $28.10M
YoY Change 1.78% 8.91%
Cash From Operating Activities -$26.60M -$192.6M
YoY Change -86.19% 271.35%
INVESTING ACTIVITIES
Capital Expenditures $8.537M $18.64M
YoY Change -54.19% 9.41%
Acquisitions $51.04M
YoY Change 4.09%
Other Investing Activities -$4.300M -$49.00M
YoY Change -91.22% 2.51%
Cash From Investing Activities -$12.86M -$67.67M
YoY Change -81.0% 4.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $11.80M $112.0M
YoY Change -89.47% 798.19%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$7.107M $39.27M
YoY Change -118.1% -586.41%
NET CHANGE
Cash From Operating Activities -$26.60M -$192.6M
Cash From Investing Activities -$12.86M -$67.67M
Cash From Financing Activities -$7.107M $39.27M
Net Change In Cash -$51.18M -$233.3M
YoY Change -78.06% 91.78%
FREE CASH FLOW
Cash From Operating Activities -$26.60M -$192.6M
Capital Expenditures $8.537M $18.64M
Free Cash Flow -$35.14M -$211.2M
YoY Change -83.36% 206.59%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CURTISS WRIGHT CORP
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CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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6900000 USD

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