$CXT
Crane NXT, Co.

2012 Q2 Form 10-Q Financial Statement

#000119312512335161 Filed on August 03, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $657.7M $633.2M
YoY Change 3.87% 14.54%
Cost Of Revenue $436.1M $416.0M
YoY Change 4.83% 14.98%
Gross Profit $221.6M $217.2M
YoY Change 2.02% 13.72%
Gross Profit Margin 33.69% 34.3%
Selling, General & Admin $137.5M $138.4M
YoY Change -0.64% 10.07%
% of Gross Profit 62.04% 63.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.20M $15.80M
YoY Change -3.8% 2.6%
% of Gross Profit 6.86% 7.27%
Operating Expenses $137.5M $138.4M
YoY Change -0.64% 10.07%
Operating Profit $69.38M $78.85M
YoY Change -12.02% 20.74%
Interest Expense $6.785M $6.429M
YoY Change 5.54% -200.45%
% of Operating Profit 9.78% 8.15%
Other Income/Expense, Net -$6.682M -$6.330M
YoY Change 5.56% 955.0%
Pretax Income $62.70M $72.52M
YoY Change -13.55% 24.39%
Income Tax $19.86M $22.69M
% Of Pretax Income 31.67% 31.29%
Net Earnings $62.56M $50.44M
YoY Change 24.04% 25.96%
Net Earnings / Revenue 9.51% 7.97%
Basic Earnings Per Share $1.08 $0.87
Diluted Earnings Per Share $1.07 $0.85
COMMON SHARES
Basic Shares Outstanding 57.76M shares 58.17M shares
Diluted Shares Outstanding 58.61M shares 59.35M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $252.3M $231.4M
YoY Change 9.03% -31.03%
Cash & Equivalents $252.3M $231.4M
Short-Term Investments
Other Short-Term Assets $17.05M $67.40M
YoY Change -74.71% -7.67%
Inventory $363.9M $362.1M
Prepaid Expenses
Receivables $416.1M $377.9M
Other Receivables $16.40M $33.00M
Total Short-Term Assets $1.114B $1.072B
YoY Change 3.93% 3.23%
LONG-TERM ASSETS
Property, Plant & Equipment $273.6M $284.1M
YoY Change -3.68% 3.61%
Goodwill $806.2M
YoY Change
Intangibles $131.5M
YoY Change
Long-Term Investments
YoY Change
Other Assets $88.65M $269.8M
YoY Change -67.14% 0.41%
Total Long-Term Assets $1.747B $1.698B
YoY Change 2.9% 4.28%
TOTAL ASSETS
Total Short-Term Assets $1.114B $1.072B
Total Long-Term Assets $1.747B $1.698B
Total Assets $2.862B $2.770B
YoY Change 3.3% 3.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $180.8M $180.2M
YoY Change 0.34% 18.16%
Accrued Expenses $209.7M $222.0M
YoY Change -5.55% 22.31%
Deferred Revenue
YoY Change
Short-Term Debt $1.102M $500.0K
YoY Change 120.4% -50.0%
Long-Term Debt Due $1.102M
YoY Change
Total Short-Term Liabilities $519.9M $521.5M
YoY Change -0.3% 9.63%
LONG-TERM LIABILITIES
Long-Term Debt $399.0M $398.8M
YoY Change 0.05% 0.05%
Other Long-Term Liabilities $70.87M $710.3M
YoY Change -90.02% -18.08%
Total Long-Term Liabilities $469.9M $1.109B
YoY Change -57.63% -12.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $519.9M $521.5M
Total Long-Term Liabilities $469.9M $1.109B
Total Liabilities $1.957B $1.689B
YoY Change 15.86% -5.03%
SHAREHOLDERS EQUITY
Retained Earnings $1.180B
YoY Change
Common Stock $72.43M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $467.3M
YoY Change
Treasury Stock Shares -15.07M shares
Shareholders Equity $895.7M $1.081B
YoY Change
Total Liabilities & Shareholders Equity $2.862B $2.770B
YoY Change 3.3% 3.87%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $62.56M $50.44M
YoY Change 24.04% 25.96%
Depreciation, Depletion And Amortization $15.20M $15.80M
YoY Change -3.8% 2.6%
Cash From Operating Activities $58.90M $31.40M
YoY Change 87.58% -33.33%
INVESTING ACTIVITIES
Capital Expenditures -$6.600M -$10.20M
YoY Change -35.29% 137.21%
Acquisitions
YoY Change
Other Investing Activities $54.30M -$100.0K
YoY Change -54400.0% -200.0%
Cash From Investing Activities $47.70M -$10.20M
YoY Change -567.65% 142.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.40M -28.00M
YoY Change 58.57% 105.88%
NET CHANGE
Cash From Operating Activities 58.90M 31.40M
Cash From Investing Activities 47.70M -10.20M
Cash From Financing Activities -44.40M -28.00M
Net Change In Cash 62.20M -6.800M
YoY Change -1014.71% -123.21%
FREE CASH FLOW
Cash From Operating Activities $58.90M $31.40M
Capital Expenditures -$6.600M -$10.20M
Free Cash Flow $65.50M $41.60M
YoY Change 57.45% -19.07%

Facts In Submission

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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
48435000
CY2012Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
1633000
CY2012Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000
CY2012Q2 us-gaap Interest Expense
InterestExpense
6785000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.74
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
19909000
CY2012Q2 cr Number Of Reporting Units
NumberOfReportingUnits
11 Segment
CY2012Q2 cr Airplane Operating Lease Period Years
AirplaneOperatingLeasePeriodYears
P7Y
CY2012Q2 cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000
CY2012Q2 cr Severance Costs Asset Writedowns And Other Related Costs
SeveranceCostsAssetWritedownsAndOtherRelatedCosts
2100000
CY2012Q2 cr Restructuring Charges Related To Current Restructuring Actions
RestructuringChargesRelatedToCurrentRestructuringActions
13800000
CY2011Q4 cr Hypothetical Decrease To Fair Values Of Each Reporting Unit
HypotheticalDecreaseToFairValuesOfEachReportingUnit
0.10 pure

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