2022 Q1 Form 10-Q Financial Statement

#000002632422000012 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $559.5M $666.8M $597.1M
YoY Change -6.3% -0.25% -0.69%
Cost Of Revenue $358.1M $404.9M $387.3M
YoY Change -7.55% -5.09% -3.33%
Gross Profit $201.4M $261.9M $209.8M
YoY Change -3.98% 8.3% 4.58%
Gross Profit Margin 36.0% 39.28% 35.13%
Selling, General & Admin $115.7M $124.3M $102.8M
YoY Change 12.51% 23.4% -5.01%
% of Gross Profit 57.44% 47.45% 49.02%
Research & Development $20.55M $21.81M $21.86M
YoY Change -6.01% 5.38% 19.42%
% of Gross Profit 10.2% 8.33% 10.42%
Depreciation & Amortization $27.36M $28.14M $28.60M
YoY Change -4.33% -9.5% 1.78%
% of Gross Profit 13.59% 10.75% 13.63%
Operating Expenses $136.2M $146.1M $124.7M
YoY Change 9.26% 20.33% -1.47%
Operating Profit $60.51M $115.8M $85.07M
YoY Change -28.87% -3.82% 17.42%
Interest Expense $9.530M -$10.15M $9.959M
YoY Change -4.31% -3.37% 32.98%
% of Operating Profit 15.75% -8.76% 11.71%
Other Income/Expense, Net $2.997M $3.157M $4.843M
YoY Change -38.12% 8.86% -12.45%
Pretax Income $53.98M $98.38M $79.95M
YoY Change -32.49% 42.78% 13.42%
Income Tax $13.29M $21.80M $20.48M
% Of Pretax Income 24.63% 22.16% 25.62%
Net Earnings $40.69M $76.58M $59.47M
YoY Change -31.59% 41.83% 14.89%
Net Earnings / Revenue 7.27% 11.49% 9.96%
Basic Earnings Per Share $1.06 $1.45
Diluted Earnings Per Share $1.05 $1.949M $1.45
COMMON SHARES
Basic Shares Outstanding 38.46M shares 39.24M shares 40.93M shares
Diluted Shares Outstanding 38.67M shares 41.10M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.7M $171.0M $147.1M
YoY Change -7.08% -13.72% -6.78%
Cash & Equivalents $136.7M $171.0M $147.1M
Short-Term Investments
Other Short-Term Assets $63.94M $67.10M $48.48M
YoY Change 31.88% 16.91% 7.03%
Inventory $448.1M $411.6M $446.6M
Prepaid Expenses
Receivables $661.1M $647.1M $617.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.310B $1.308B $1.287B
YoY Change 1.8% 0.54% 0.3%
LONG-TERM ASSETS
Property, Plant & Equipment $355.4M $360.0M $370.0M
YoY Change -3.95% -4.8% -3.7%
Goodwill $1.459B $1.463B $1.465B
YoY Change -0.43% 0.54% 24.63%
Intangibles $523.9M $538.1M $583.2M
YoY Change -10.17% -11.74% 19.73%
Long-Term Investments
YoY Change
Other Assets $33.86M $34.57M $32.87M
YoY Change 3.01% 1.33% 44.02%
Total Long-Term Assets $2.779B $2.796B $2.694B
YoY Change 3.16% 2.77% 14.73%
TOTAL ASSETS
Total Short-Term Assets $1.310B $1.308B $1.287B
Total Long-Term Assets $2.779B $2.796B $2.694B
Total Assets $4.089B $4.104B $3.981B
YoY Change 2.72% 2.04% 9.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.8M $211.6M $160.8M
YoY Change 4.98% 5.17% -6.1%
Accrued Expenses $109.1M $147.7M $108.5M
YoY Change 0.54% 5.35% -3.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $202.5M $0.00 $100.0M
YoY Change 102.5% -100.0% 24900.0%
Total Short-Term Liabilities $800.3M $734.9M $734.8M
YoY Change 8.91% -9.32% 16.81%
LONG-TERM LIABILITIES
Long-Term Debt $967.7M $1.051B $957.9M
YoY Change 1.03% 9.63% 5.7%
Other Long-Term Liabilities $94.44M $112.1M $94.98M
YoY Change -0.57% 8.57% 2.67%
Total Long-Term Liabilities $1.062B $1.163B $1.053B
YoY Change 0.88% 9.53% 5.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $800.3M $734.9M $734.8M
Total Long-Term Liabilities $1.062B $1.163B $1.053B
Total Liabilities $2.240B $2.277B $2.143B
YoY Change 4.53% 1.94% 9.24%
SHAREHOLDERS EQUITY
Retained Earnings $2.943B $2.909B $2.723B
YoY Change 8.07% 8.93% 7.12%
Common Stock $171.8M $176.3M $168.4M
YoY Change 2.04% 2.66% 2.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.073B $1.068B $743.8M
YoY Change 44.31% 43.64% 11.82%
Treasury Stock Shares 10.72M shares 10.72M shares 8.244M shares
Shareholders Equity $1.849B $1.826B $1.838B
YoY Change
Total Liabilities & Shareholders Equity $4.089B $4.104B $3.981B
YoY Change 2.72% 2.04% 9.63%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income $40.69M $76.58M $59.47M
YoY Change -31.59% 41.83% 14.89%
Depreciation, Depletion And Amortization $27.36M $28.14M $28.60M
YoY Change -4.33% -9.5% 1.78%
Cash From Operating Activities -$124.3M $231.9M -$26.60M
YoY Change 367.3% -9.9% -86.19%
INVESTING ACTIVITIES
Capital Expenditures $10.90M -$13.25M $8.537M
YoY Change 27.63% 18.3% -54.19%
Acquisitions
YoY Change
Other Investing Activities $505.0K $656.0K -$4.300M
YoY Change -111.74% -100.16% -91.22%
Cash From Investing Activities -$10.39M -$12.59M -$12.86M
YoY Change -19.17% -96.98% -81.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $18.86M $11.80M
YoY Change 59.85% -89.47%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $106.2M -284.7M -$7.107M
YoY Change -1594.01% 275.62% -118.1%
NET CHANGE
Cash From Operating Activities -$124.3M 231.9M -$26.60M
Cash From Investing Activities -$10.39M -12.59M -$12.86M
Cash From Financing Activities $106.2M -284.7M -$7.107M
Net Change In Cash -$34.32M -65.41M -$51.18M
YoY Change -32.94% -72.17% -78.06%
FREE CASH FLOW
Cash From Operating Activities -$124.3M $231.9M -$26.60M
Capital Expenditures $10.90M -$13.25M $8.537M
Free Cash Flow -$135.2M $245.2M -$35.14M
YoY Change 284.78% -8.73% -83.36%

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