2010 Form 10-K Financial Statement

#000093041311001217 Filed on February 25, 2011

View on sec.gov

Income Statement

Concept 2010 2009 Q4 2009
Revenue $1.855B $502.8M $1.810B
YoY Change 2.48% -0.95% -1.12%
Cost Of Revenue $1.248B $329.9M $1.214B
YoY Change 2.81% -1.52% 0.01%
Gross Profit $606.3M $172.9M $595.5M
YoY Change 1.8% 0.17% -3.34%
Gross Profit Margin 32.69% 34.39% 32.91%
Selling, General & Admin $385.4M $100.2M $371.6M
YoY Change 3.74% -1.57% 0.45%
% of Gross Profit 63.58% 57.95% 62.39%
Research & Development $54.13M $14.50M $54.65M
YoY Change -0.94% 13.28% 10.14%
% of Gross Profit 8.93% 8.39% 9.18%
Depreciation & Amortization $79.95M $19.20M $76.48M
YoY Change 4.53% 5.49% 2.94%
% of Gross Profit 13.19% 11.1% 12.84%
Operating Expenses $439.6M $114.7M $426.2M
YoY Change 3.14% 0.09% 1.6%
Operating Profit $166.7M $58.20M $169.3M
YoY Change -1.56% 0.34% -13.86%
Interest Expense $22.11M -$5.700M $25.07M
YoY Change -11.8% -25.97% -13.7%
% of Operating Profit 13.26% -9.79% 14.8%
Other Income/Expense, Net $575.0K $300.0K $1.006M
YoY Change -42.84% -40.0% -36.53%
Pretax Income $87.81M $52.90M $94.70M
YoY Change -7.27% 4.13% -44.0%
Income Tax $47.27M $18.00M $50.04M
% Of Pretax Income 53.83% 34.03% 52.84%
Net Earnings $102.2M $34.80M $95.22M
YoY Change 7.31% 5.45% -12.95%
Net Earnings / Revenue 5.51% 6.92% 5.26%
Basic Earnings Per Share $2.23 $2.10
Diluted Earnings Per Share $2.21 $758.2K $2.08
COMMON SHARES
Basic Shares Outstanding 45.82M shares 45.24M shares
Diluted Shares Outstanding 46.32M shares 45.70M shares

Balance Sheet

Concept 2010 2009 Q4 2009
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.10M $65.00M $65.00M
YoY Change 4.77% 7.08% 7.08%
Cash & Equivalents $68.10M $65.01M $65.00M
Short-Term Investments
Other Short-Term Assets $89.20M $33.57M $82.30M
YoY Change 8.38% -47.63% 28.39%
Inventory $281.1M $285.6M $285.6M
Prepaid Expenses
Receivables $461.6M $404.5M $404.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $900.0M $837.5M $837.5M
YoY Change 7.46% 4.43% 4.43%
LONG-TERM ASSETS
Property, Plant & Equipment $397.3M $401.1M $401.1M
YoY Change -0.95% 10.21% 10.19%
Goodwill $648.5M
YoY Change
Intangibles $242.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.90M $10.44M $12.40M
YoY Change -12.1% -67.88% -61.85%
Total Long-Term Assets $1.342B $1.305B $1.305B
YoY Change 2.87% 5.2% 5.2%
TOTAL ASSETS
Total Short-Term Assets $900.0M $837.5M $837.5M
Total Long-Term Assets $1.342B $1.305B $1.305B
Total Assets $2.242B $2.142B $2.142B
YoY Change 4.67% 4.9% 4.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.2M $129.9M $129.9M
YoY Change 2.54% -7.89% -7.87%
Accrued Expenses $100.0M $90.86M $90.90M
YoY Change 10.01% -12.64% -12.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $4.300M $81.00M $83.10M
YoY Change -94.83% 1529.41%
Total Short-Term Liabilities $427.9M $524.3M $524.3M
YoY Change -18.39% 16.08% 16.07%
LONG-TERM LIABILITIES
Long-Term Debt $394.0M $384.1M $384.1M
YoY Change 2.58% -25.2% -25.2%
Other Long-Term Liabilities $233.1M $41.57M $181.3M
YoY Change 28.57% -77.32% -1.09%
Total Long-Term Liabilities $627.1M $425.7M $565.4M
YoY Change 10.91% -38.91% -18.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $427.9M $524.3M $524.3M
Total Long-Term Liabilities $627.1M $425.7M $565.4M
Total Liabilities $1.082B $1.115B $1.115B
YoY Change -2.99% -5.11% -5.11%
SHAREHOLDERS EQUITY
Retained Earnings $965.0M
YoY Change
Common Stock $48.21M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $94.15M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.160B $1.027B $1.027B
YoY Change
Total Liabilities & Shareholders Equity $2.242B $2.142B $2.142B
YoY Change 4.67% 4.9% 4.9%

Cashflow Statement

Concept 2010 2009 Q4 2009
OPERATING ACTIVITIES
Net Income $102.2M $34.80M $95.22M
YoY Change 7.31% 5.45% -12.95%
Depreciation, Depletion And Amortization $79.95M $19.20M $76.48M
YoY Change 4.53% 5.49% 2.94%
Cash From Operating Activities $171.5M $115.6M $196.6M
YoY Change -12.76% 10.1% 9.32%
INVESTING ACTIVITIES
Capital Expenditures $52.77M -$15.00M $75.64M
YoY Change -30.24% -54.95% -27.03%
Acquisitions
YoY Change
Other Investing Activities -$41.50M -$17.00M -$64.80M
YoY Change -35.96% -58.23% 60.4%
Cash From Investing Activities -$95.83M -$32.00M -$141.2M
YoY Change -32.11% -56.76% -2.24%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $581.8M
YoY Change
Cash From Financing Activities -$71.86M -90.20M -$55.32M
YoY Change 29.88% 130.69% 101.09%
NET CHANGE
Cash From Operating Activities $171.5M 115.6M $196.6M
Cash From Investing Activities -$95.83M -32.00M -$141.2M
Cash From Financing Activities -$71.86M -90.20M -$55.32M
Net Change In Cash $3.811M -6.600M $105.0K
YoY Change 3529.52% -18.52% -98.68%
FREE CASH FLOW
Cash From Operating Activities $171.5M $115.6M $196.6M
Capital Expenditures $52.77M -$15.00M $75.64M
Free Cash Flow $118.7M $130.6M $120.9M
YoY Change -1.82% -5.57% 58.78%

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RepaymentsOfShortTermAndLongTermBorrowings
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-1446000 USD
CY2009 cw Net Loss On Sale And Disposals Of Long Lived Assets
NetLossOnSaleAndDisposalsOfLongLivedAssets
-1917000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-14729000 USD
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PaymentsOfDividendsCommonStock
-14559000 USD
CY2008 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74251000 USD
CY2008 cw Net Loss On Sale And Disposals Of Long Lived Assets
NetLossOnSaleAndDisposalsOfLongLivedAssets
-804000 USD
CY2008 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
USD
CY2008 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6370000 USD
CY2008 us-gaap Share Based Compensation
ShareBasedCompensation
13663000 USD
CY2008 us-gaap Increase Decrease In Receivables
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20230000 USD
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46564000 USD
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IncreaseDecreaseInCustomerAdvances
8227000 USD
CY2008 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
8582000 USD
CY2008 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
33332000 USD
CY2008 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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IncreaseDecreaseInPensionAndPostretirementObligations
11416000 USD
CY2008 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2250000 USD
CY2008 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4886000 USD
CY2008 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
70431000 USD
CY2008 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
179821000 USD
CY2008 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8143000 USD
CY2008 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
311000 USD
CY2008 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
103657000 USD
CY2008 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
48557000 USD
CY2008 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2008 cw Proceeds From Short Term And Long Term Borrowings
ProceedsFromShortTermAndLongTermBorrowings
-598000000 USD
CY2008 cw Repayments Of Short Term And Long Term Borrowings
RepaymentsOfShortTermAndLongTermBorrowings
-622580000 USD
CY2008 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9905000 USD
CY2008 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
-14381000 USD
CY2008 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1544000 USD
CY2008 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-27512000 USD
CY2008 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13742000 USD
CY2008 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5815000 USD
CY2008Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
60705000 USD
CY2008 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
133159000 USD
CY2008 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
-1447000 USD
CY2008Q4 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
-75156000 USD
CY2007Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
66520000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-14791000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
31583000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
16350000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
36596000 USD
CY2008 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
-78743000 USD
CY2008 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-87313000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
-14729000 USD
CY2010 us-gaap Subsequent Event Description
SubsequentEventDescription
21.        SUBSEQUENT EVENTS On January 7, 2011, the Corporation acquired all the issued and outstanding stock of Predator Systems Incorporated (“PSI”) for $13.3 million in cash.  Management funded the purchase from the Corporation’s revolving credit facility.  PSI designs and manufactures motion control components and subsystems for ground defense, ordnance guidance, and aerospace applications. PSI will operate within the Flight Systems division of the Corporation’s Motion Control segment.  Revenues of the acquired business were approximately $8 million for the year ended December 31, 2010. 

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