$CXT
Crane NXT, Co.

2012 Q4 Form 10-Q Financial Statement

#000144530512003389 Filed on November 05, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $629.8M $646.0M $619.8M
YoY Change 1.61% -0.17% 15.74%
Cost Of Revenue $418.1M $426.1M $418.0M
YoY Change 0.03% -0.55% 19.35%
Gross Profit $211.7M $219.8M $201.9M
YoY Change 4.88% 0.58% 8.93%
Gross Profit Margin 33.61% 34.03% 32.57%
Selling, General & Admin $132.0M $133.1M $123.9M
YoY Change 6.54% -3.75% -2.29%
% of Gross Profit 62.35% 60.54% 61.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.20M $13.20M $15.70M
YoY Change -9.55% -15.38% 3.29%
% of Gross Profit 6.71% 6.0% 7.78%
Operating Expenses $131.9M $133.1M $123.8M
YoY Change 6.54% -3.75% -2.37%
Operating Profit $76.18M $86.58M -$194.0M
YoY Change -139.27% 7.84% -461.28%
Interest Expense -$6.100M $6.618M -$6.200M
YoY Change -1.61% 2.22% -1.59%
% of Operating Profit -8.01% 7.64%
Other Income/Expense, Net -$200.0K -$6.181M -$500.0K
YoY Change -60.0% 1.24% -200.0%
Pretax Income $69.90M $80.40M -$200.7M
YoY Change -134.83% 8.38% -535.36%
Income Tax $23.90M $24.00M -$75.00M
% Of Pretax Income 34.19% 29.85%
Net Earnings $45.64M $57.13M -$125.1M
YoY Change -136.48% 8.73% -417.68%
Net Earnings / Revenue 7.25% 8.84% -20.19%
Basic Earnings Per Share $0.80 $1.00 -$2.16
Diluted Earnings Per Share $0.79 $0.99 -$2.16
COMMON SHARES
Basic Shares Outstanding 56.92M shares 57.12M shares
Diluted Shares Outstanding 57.87M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $423.9M $280.5M $245.1M
YoY Change 72.95% 32.81% -10.19%
Cash & Equivalents $423.9M $280.5M $245.1M
Short-Term Investments
Other Short-Term Assets $15.18M $17.37M $14.20M
YoY Change 6.93% -75.22% -76.99%
Inventory $352.7M $366.8M $360.7M
Prepaid Expenses
Receivables $333.3M $403.7M $349.3M
Other Receivables $33.80M $16.30M $16.30M
Total Short-Term Assets $1.181B $1.132B $1.032B
YoY Change 14.37% 7.06% 4.4%
LONG-TERM ASSETS
Property, Plant & Equipment $268.3M $271.4M $284.1M
YoY Change -5.58% -6.32% 1.23%
Goodwill $813.8M $812.5M $820.8M
YoY Change -0.86% 1.3%
Intangibles $125.9M $129.3M $146.2M
YoY Change -13.89%
Long-Term Investments
YoY Change
Other Assets $83.77M $91.52M $85.30M
YoY Change -1.79% -64.21% -69.93%
Total Long-Term Assets $1.709B $1.740B $1.811B
YoY Change -5.63% 3.8% 5.43%
TOTAL ASSETS
Total Short-Term Assets $1.181B $1.132B $1.032B
Total Long-Term Assets $1.709B $1.740B $1.811B
Total Assets $2.890B $2.873B $2.844B
YoY Change 1.63% 5.06% 5.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $182.7M $173.3M $194.2M
YoY Change -5.89% -4.19% 23.59%
Accrued Expenses $220.7M $217.3M $226.7M
YoY Change -2.66% 6.71% 10.7%
Deferred Revenue
YoY Change
Short-Term Debt $1.123M $1.114M $1.112M
YoY Change 0.99% 39.25% 11.2%
Long-Term Debt Due $1.123M $1.114M $1.112M
YoY Change 0.99%
Total Short-Term Liabilities $511.9M $521.3M $533.1M
YoY Change -3.98% -3.29% 6.92%
LONG-TERM LIABILITIES
Long-Term Debt $399.1M $399.0M $398.9M
YoY Change 0.04% 0.04% 0.05%
Other Long-Term Liabilities $76.87M $73.57M $76.72M
YoY Change 0.2% -88.98% -90.0%
Total Long-Term Liabilities $476.0M $472.6M $475.6M
YoY Change 0.07% -55.68% -59.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $511.9M $521.3M $533.1M
Total Long-Term Liabilities $476.0M $472.6M $475.6M
Total Liabilities $1.963B $1.940B $2.021B
YoY Change -2.92% 16.79% 17.4%
SHAREHOLDERS EQUITY
Retained Earnings $1.251B $1.221B $1.096B
YoY Change 14.14%
Common Stock $72.43M $72.43M $72.43M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $481.4M $486.9M $450.6M
YoY Change 6.84%
Treasury Stock Shares 15.32M shares 15.51B shares 14.81M shares
Shareholders Equity $918.4M $924.2M $813.6M
YoY Change
Total Liabilities & Shareholders Equity $2.890B $2.873B $2.844B
YoY Change 1.63% 5.06% 5.06%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $45.64M $57.13M -$125.1M
YoY Change -136.48% 8.73% -417.68%
Depreciation, Depletion And Amortization $14.20M $13.20M $15.70M
YoY Change -9.55% -15.38% 3.29%
Cash From Operating Activities $155.5M $63.20M $84.80M
YoY Change 83.37% 26.91% 14.29%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M -$6.100M -$7.000M
YoY Change 34.29% -35.11% -5.41%
Acquisitions
YoY Change
Other Investing Activities $4.600M $1.400M -$900.0K
YoY Change -611.11% -103.95% -98.99%
Cash From Investing Activities -$4.700M -$4.800M -$7.900M
YoY Change -40.51% -89.29% -91.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.00M -35.90M -41.10M
YoY Change -73.24% 184.92% 56.27%
NET CHANGE
Cash From Operating Activities 155.5M 63.20M 84.80M
Cash From Investing Activities -4.700M -4.800M -7.900M
Cash From Financing Activities -11.00M -35.90M -41.10M
Net Change In Cash 139.8M 22.50M 35.80M
YoY Change 290.5% -396.05% -173.66%
FREE CASH FLOW
Cash From Operating Activities $155.5M $63.20M $84.80M
Capital Expenditures -$9.400M -$6.100M -$7.000M
Free Cash Flow $164.9M $69.30M $91.80M
YoY Change 79.63% 17.06% 12.5%

Facts In Submission

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-56224000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
214732000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
74185000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
80403000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
215434000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
148498000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
51219000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
56406000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
150217000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.88
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.61
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.55
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.99
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.97
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.56
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.50
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
901000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
21633000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2823000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1187000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
21633000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1187000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2823000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
901000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.05
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.38
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.05
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.37
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20891000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
20884000 USD
CY2012Q3 us-gaap Liabilities
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1939760000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
64515000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66936000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22966000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23997000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15914000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
23700000 USD
us-gaap Increase Decrease In Accounts Receivable
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-73631000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-65061000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
24756000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
25097000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-8122000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-5621000 USD
us-gaap Increase Decrease In Inventories
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-6205000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-40692000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
76912000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
79322000 USD
us-gaap Increase Decrease In Other Operating Assets
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-3799000 USD
us-gaap Increase Decrease In Other Operating Assets
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-2949000 USD
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1128000 shares
CY2011Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1010000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
870000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
750000 shares
CY2012Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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30000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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146227000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
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129328000 USD
us-gaap Interest Expense
InterestExpense
20114000 USD
us-gaap Interest Expense
InterestExpense
19525000 USD
CY2012Q3 us-gaap Interest Expense
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6618000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
6474000 USD
us-gaap Interest Paid
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19405000 USD
us-gaap Interest Paid
InterestPaid
18903000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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105442000 USD
CY2012Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
121905000 USD
CY2011Q4 us-gaap Inventory Net
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360689000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
366845000 USD
CY2012Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
142987000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
145539000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
74608000 USD
CY2012Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
66265000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
442000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1292000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
443000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1121000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
2021475000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2872512000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2843531000 USD
CY2012Q3 us-gaap Liabilities Current
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521264000 USD
CY2011Q4 us-gaap Liabilities Current
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533095000 USD
CY2012Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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300000000 USD
CY2012Q3 us-gaap Long Term Debt Current
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1114000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1112000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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419000000 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
425200000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
398914000 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
399048000 USD
CY2012Q3 us-gaap Minority Interest
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8587000 USD
CY2011Q4 us-gaap Minority Interest
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8503000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-84330000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67649000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57577000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
35909000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
79253000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
64994000 USD
us-gaap Net Income Loss
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151444000 USD
us-gaap Net Income Loss
NetIncomeLoss
171349000 USD
CY2012Q3 us-gaap Net Income Loss
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57125000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
52540000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
501000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-123000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
182000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-134000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6105000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6181000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15142000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19526000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
155000000 USD
CY2012Q3 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
188000000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
5 Segment
us-gaap Operating Income Loss
OperatingIncomeLoss
230576000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
234258000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
86584000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
80290000 USD
CY2012Q3 us-gaap Other Accrued Liabilities Current
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122821000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
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113041000 USD
CY2012Q3 us-gaap Other Assets Current
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17373000 USD
CY2011Q4 us-gaap Other Assets Current
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14195000 USD
CY2012Q3 us-gaap Other Assets Noncurrent
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91523000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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85301000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-733000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
914000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-11240000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-53124000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10784000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2279000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7712000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-51949000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3528000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-9870000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1175000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3012000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
76179000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
71874000 USD
CY2011Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
35100000 USD
CY2012Q3 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
35688000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
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73573000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
76715000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3262000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-73000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-704000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
3300000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
13000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49999000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
49991000 USD
us-gaap Payments Of Dividends
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41957000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
45998000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
35594000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19944000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27703000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
17054000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
4463000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5403000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
14769000 USD
CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
180368000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
178382000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
us-gaap Proceeds From Divestiture Of Businesses
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53599000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
1000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
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us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4720000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2254000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19937000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8426000 USD
CY2011Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
16379000 USD
CY2012Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14103000 USD
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ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-44000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
37000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9545000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
6819000 USD
us-gaap Product Warranty Expense
ProductWarrantyExpense
5004000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
6759000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
57307000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
52406000 USD
us-gaap Profit Loss
ProfitLoss
171850000 USD
us-gaap Profit Loss
ProfitLoss
151321000 USD
CY2007Q1 us-gaap Property Plant And Equipment Fair Value Disclosure
PropertyPlantAndEquipmentFairValueDisclosure
22100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
802057000 USD
CY2012Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
802711000 USD
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PropertyPlantAndEquipmentNet
284146000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
271384000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
14907000 USD
CY2012Q3 us-gaap Restructuring Charges
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160000 USD
CY2012Q2 us-gaap Restructuring Charges
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14700000 USD
us-gaap Restructuring Costs
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2777000 USD
us-gaap Restructuring Costs
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0 USD
CY2012Q2 us-gaap Restructuring Reserve
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11700000 USD
CY2012Q3 us-gaap Restructuring Reserve
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9300000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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1095953000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1221304000 USD
us-gaap Sales Revenue Net
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1949280000 USD
CY2012Q3 us-gaap Sales Revenue Net
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645981000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1880565000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
647088000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
408250000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
414701000 USD
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133089000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
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138274000 USD
us-gaap Share Based Compensation
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11132000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12860000 USD
CY2011Q4 us-gaap Short Term Borrowings
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1112000 USD
CY2012Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1114000 USD
CY2012Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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CY2010Q4 us-gaap Standard Product Warranty Accrual Current
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19198000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Current
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16379000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
14103000 USD
CY2011Q4 us-gaap Stockholders Equity
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813553000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
924165000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
822056000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
932752000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
14811885000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
15508331000 shares
CY2011Q4 us-gaap Treasury Stock Value
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450608000 USD
CY2012Q3 us-gaap Treasury Stock Value
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486915000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5300000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
6500000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
600000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-100000 USD
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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58048000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57565000 shares
CY2007Q1 cr Airplane Operating Lease Period Years
AirplaneOperatingLeasePeriodYears
P7Y
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59058000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58435000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59330000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57873000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57123000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58202000 shares
CY2011Q4 cr Asbestos Liability Current
AsbestosLiabilityCurrent
100943000 USD
CY2012Q3 cr Asbestos Liability Current
AsbestosLiabilityCurrent
100943000 USD
CY2012Q3 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
722962000 USD
CY2011Q4 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
792701000 USD
CY2012Q3 cr Estimated Cost Of Capital Maximum
EstimatedCostOfCapitalMaximum
0.17
CY2012Q3 cr Estimated Cost Of Capital Minimum
EstimatedCostOfCapitalMinimum
0.08
CY2012Q3 cr Estimated Cost Of Capital Weighted
EstimatedCostOfCapitalWeighted
0.11
CY2012Q3 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
3900000 USD
CY2007Q1 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
14100000 USD
CY2011 cr Finite Lived Intangible Assets Additions Net Of Disposals
FiniteLivedIntangibleAssetsAdditionsNetOfDisposals
5980000 USD
cr Finite Lived Intangible Assets Additions Net Of Disposals
FiniteLivedIntangibleAssetsAdditionsNetOfDisposals
0 USD
CY2011 cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
0 USD
cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
3789000 USD
CY2011 cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
743000 USD
cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
-877000 USD
cr Gain Related To Divestitures
GainRelatedToDivestitures
4258000 USD
cr Gain Related To Divestitures
GainRelatedToDivestitures
29445000 USD
cr Goodwill Disposal
GoodwillDisposal
13966000 USD
CY2011Q4 cr Hypothetical Decrease To Fair Values Of Each Reporting Unit
HypotheticalDecreaseToFairValuesOfEachReportingUnit
0.10
cr Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-148135000 USD
CY2011 cr Increase Decrease In Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
IncreaseDecreaseInOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-158422000 USD
CY2012Q3 cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5100000 USD
cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6300000 USD
CY2011Q4 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
16345000 USD
CY2012Q3 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
16345000 USD
CY2012Q3 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
199264000 USD
CY2011Q4 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
208952000 USD
CY2012Q3 cr Intangible Assets Gross
IntangibleAssetsGross
290137000 USD
CY2011Q4 cr Intangible Assets Gross
IntangibleAssetsGross
299889000 USD
cr Line Of Credit Facility Agreement Term
LineOfCreditFacilityAgreementTerm
P5Y
CY2012Q3 cr Number Of Reporting Units
NumberOfReportingUnits
11 Segment
cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
-60051000 USD
cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
-59233000 USD
CY2011 cr Product Warranty Accrual Changes From Business Acquisition Divestiture
ProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
11000 USD
cr Product Warranty Accrual Changes From Business Acquisition Divestiture
ProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
-498000 USD
CY2012Q2 cr Restructuring Charges Related To Current Restructuring Actions
RestructuringChargesRelatedToCurrentRestructuringActions
13800000 USD
CY2012Q3 cr Restructuring Reserve Utilization
RestructuringReserveUtilization
-2600000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025445
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
56924908 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Crane Co /DE/
dei Trading Symbol
TradingSymbol
CR

Files In Submission

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0001445305-12-003389-index-headers.html Edgar Link pending
0001445305-12-003389-index.html Edgar Link pending
0001445305-12-003389.txt Edgar Link pending
0001445305-12-003389-xbrl.zip Edgar Link pending
cr-20120930.xml Edgar Link completed
cr-20120930.xsd Edgar Link pending
cr-20120930_cal.xml Edgar Link unprocessable
cr-20120930_def.xml Edgar Link unprocessable
cr-20120930_lab.xml Edgar Link unprocessable
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