$CW
CURTISS WRIGHT CORP

2021 Q2 Form 10-Q Financial Statement

#000002632421000018 Filed on August 04, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $621.5M $550.0M
YoY Change 12.99% -13.92%
Cost Of Revenue $396.8M $364.0M
YoY Change 9.0% -10.99%
Gross Profit $224.7M $186.0M
YoY Change 20.8% -19.13%
Gross Profit Margin 36.16% 33.82%
Selling, General & Admin $106.9M $101.8M
YoY Change 5.05% -3.47%
% of Gross Profit 47.59% 54.72%
Research & Development $23.19M $18.27M
YoY Change 26.96% -3.34%
% of Gross Profit 10.32% 9.82%
Depreciation & Amortization $29.02M $28.50M
YoY Change 1.81% 10.47%
% of Gross Profit 12.91% 15.32%
Operating Expenses $130.1M $120.1M
YoY Change 8.39% -3.45%
Operating Profit $94.58M $55.35M
YoY Change 70.88% -47.63%
Interest Expense $10.18M $8.515M
YoY Change 19.55% 6.97%
% of Operating Profit 10.76% 15.38%
Other Income/Expense, Net $440.0K -$4.105M
YoY Change -110.72% -169.92%
Pretax Income $84.84M $42.73M
YoY Change 98.56% -58.75%
Income Tax $23.44M $11.71M
% Of Pretax Income 27.62% 27.41%
Net Earnings $61.41M $31.02M
YoY Change 97.98% -61.26%
Net Earnings / Revenue 9.88% 5.64%
Basic Earnings Per Share $1.50 $0.75
Diluted Earnings Per Share $1.49 $0.74
COMMON SHARES
Basic Shares Outstanding 40.92M shares 41.63M shares
Diluted Shares Outstanding 41.09M shares 41.86M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $197.5M $155.4M
YoY Change 27.1% -28.16%
Cash & Equivalents $197.5M $155.4M
Short-Term Investments
Other Short-Term Assets $83.42M $51.58M
YoY Change 61.71% 7.33%
Inventory $446.7M $461.9M
Prepaid Expenses
Receivables $644.1M $598.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.401B $1.267B
YoY Change 10.59% -5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $366.8M $381.2M
YoY Change -3.79% 1.5%
Goodwill $1.467B $1.197B
YoY Change 22.51% 7.59%
Intangibles $568.6M $489.2M
YoY Change 16.23% 12.85%
Long-Term Investments
YoY Change
Other Assets $31.23M $26.61M
YoY Change 17.35% -19.15%
Total Long-Term Assets $2.684B $2.375B
YoY Change 12.97% 13.66%
TOTAL ASSETS
Total Short-Term Assets $1.401B $1.267B
Total Long-Term Assets $2.684B $2.375B
Total Assets $4.085B $3.643B
YoY Change 12.14% 6.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $166.3M $171.8M
YoY Change -3.25% -1.12%
Accrued Expenses $133.3M $128.8M
YoY Change 3.47% -6.85%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0M
YoY Change
Total Short-Term Liabilities $774.5M $662.0M
YoY Change 16.99% 3.78%
LONG-TERM LIABILITIES
Long-Term Debt $957.5M $834.8M
YoY Change 14.7% 9.63%
Other Long-Term Liabilities $97.48M $97.17M
YoY Change 0.32% 3.88%
Total Long-Term Liabilities $1.055B $932.0M
YoY Change 13.2% 9.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $774.5M $662.0M
Total Long-Term Liabilities $1.055B $932.0M
Total Liabilities $2.190B $1.929B
YoY Change 13.52% 8.74%
SHAREHOLDERS EQUITY
Retained Earnings $2.777B $2.566B
YoY Change 8.23% 9.66%
Common Stock $169.1M $167.7M
YoY Change 0.88% 0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $753.8M $677.4M
YoY Change 11.27% 22.95%
Treasury Stock Shares 8.316M shares 7.622M shares
Shareholders Equity $1.895B $1.713B
YoY Change
Total Liabilities & Shareholders Equity $4.085B $3.643B
YoY Change 12.14% 6.3%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $61.41M $31.02M
YoY Change 97.98% -61.26%
Depreciation, Depletion And Amortization $29.02M $28.50M
YoY Change 1.81% 10.47%
Cash From Operating Activities $75.08M $140.4M
YoY Change -46.53% 52.11%
INVESTING ACTIVITIES
Capital Expenditures -$9.271M -$10.70M
YoY Change -13.36% -34.76%
Acquisitions
YoY Change
Other Investing Activities $1.942M -$30.60M
YoY Change -106.35% -563.64%
Cash From Investing Activities -$7.229M -$41.20M
YoY Change -82.45% 316.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.80M -91.20M
YoY Change -78.29% 390.32%
NET CHANGE
Cash From Operating Activities 75.08M 140.4M
Cash From Investing Activities -7.229M -41.20M
Cash From Financing Activities -19.80M -91.20M
Net Change In Cash 48.05M 8.000M
YoY Change 500.6% -87.46%
FREE CASH FLOW
Cash From Operating Activities $75.08M $140.4M
Capital Expenditures -$9.271M -$10.70M
Free Cash Flow $84.35M $151.1M
YoY Change -44.18% 39.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
CURTISS WRIGHT CORP
dei Entity Central Index Key
EntityCentralIndexKey
0000026324
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
dei Document Fiscal Period Focus
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Q2
dei Amendment Flag
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false
dei Document Type
DocumentType
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dei Document Quarterly Report
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true
dei Document Period End Date
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2021-06-30
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
13-0612970
dei Entity Address Address Line1
EntityAddressAddressLine1
130 Harbour Place Drive, Suite 300
dei Entity Address City Or Town
EntityAddressCityOrTown
Davidson,
dei Entity Address State Or Province
EntityAddressStateOrProvince
NC
dei Entity Address Postal Zip Code
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dei City Area Code
CityAreaCode
704
dei Local Phone Number
LocalPhoneNumber
869-4600
dei Security12b Title
Security12bTitle
Common Stock
dei Trading Symbol
TradingSymbol
CW
dei Security Exchange Name
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6900000 USD

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