$CXT
Crane NXT, Co.

2013 Q1 Form 10-Q Financial Statement

#000144530513001118 Filed on May 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $627.6M $645.6M
YoY Change -2.79% 7.55%
Cost Of Revenue $409.8M $429.6M
YoY Change -4.61% 9.94%
Gross Profit $217.8M $216.0M
YoY Change 0.81% 3.09%
Gross Profit Margin 34.7% 33.46%
Selling, General & Admin $130.9M $137.7M
YoY Change -4.97% -0.3%
% of Gross Profit 60.09% 63.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.71M $14.67M
YoY Change -13.38% -7.13%
% of Gross Profit 5.84% 6.79%
Operating Expenses $130.9M $137.7M
YoY Change -4.97% -0.3%
Operating Profit $86.90M $78.30M
YoY Change 10.99% 9.61%
Interest Expense $6.718M $6.711M
YoY Change 0.1% -206.52%
% of Operating Profit 7.73% 8.57%
Other Income/Expense, Net -$6.206M -$6.663M
YoY Change -6.86% -283.81%
Pretax Income $80.69M $71.63M
YoY Change 12.65% 4.27%
Income Tax $22.75M $20.66M
% Of Pretax Income 28.2% 28.84%
Net Earnings $57.79M $51.66M
YoY Change 11.86% 6.59%
Net Earnings / Revenue 9.21% 8.0%
Basic Earnings Per Share $1.01 $0.89
Diluted Earnings Per Share $0.99 $0.88
COMMON SHARES
Basic Shares Outstanding 57.48M shares 57.89M shares
Diluted Shares Outstanding 58.39M shares 58.88M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $384.6M $195.9M
YoY Change 96.32% -15.99%
Cash & Equivalents $384.6M $195.9M
Short-Term Investments
Other Short-Term Assets $16.08M $64.10M
YoY Change -74.92% -15.32%
Inventory $359.6M $368.5M
Prepaid Expenses
Receivables $372.3M $404.4M
Other Receivables $33.70M $16.40M
Total Short-Term Assets $1.185B $1.049B
YoY Change 12.95% 0.32%
LONG-TERM ASSETS
Property, Plant & Equipment $260.3M $284.3M
YoY Change -8.44% 0.46%
Goodwill $803.9M
YoY Change
Intangibles $118.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $84.19M $341.8M
YoY Change -75.37% 28.26%
Total Long-Term Assets $1.665B $1.801B
YoY Change -7.56% 5.72%
TOTAL ASSETS
Total Short-Term Assets $1.185B $1.049B
Total Long-Term Assets $1.665B $1.801B
Total Assets $2.850B $2.850B
YoY Change -0.01% 3.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $174.2M $184.3M
YoY Change -5.49% 6.04%
Accrued Expenses $178.5M $187.0M
YoY Change -4.54% -14.1%
Deferred Revenue
YoY Change
Short-Term Debt $1.127M $800.0K
YoY Change 40.88% -11.11%
Long-Term Debt Due $1.127M
YoY Change
Total Short-Term Liabilities $458.7M $487.8M
YoY Change -5.97% -3.6%
LONG-TERM LIABILITIES
Long-Term Debt $399.1M $399.0M
YoY Change 0.03% 0.05%
Other Long-Term Liabilities $75.75M $1.025B
YoY Change -92.61% 37.47%
Total Long-Term Liabilities $474.9M $1.424B
YoY Change -66.65% 24.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $458.7M $487.8M
Total Long-Term Liabilities $474.9M $1.424B
Total Liabilities $1.877B $1.963B
YoY Change -4.4% 14.93%
SHAREHOLDERS EQUITY
Retained Earnings $1.293B
YoY Change
Common Stock $72.43M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $463.1M
YoY Change
Treasury Stock Shares 14.67B shares
Shareholders Equity $964.1M $887.2M
YoY Change
Total Liabilities & Shareholders Equity $2.850B $2.850B
YoY Change -0.01% 3.66%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $57.79M $51.66M
YoY Change 11.86% 6.59%
Depreciation, Depletion And Amortization $12.71M $14.67M
YoY Change -13.38% -7.13%
Cash From Operating Activities -$20.40M -$42.81M
YoY Change -52.34% 164.24%
INVESTING ACTIVITIES
Capital Expenditures $5.473M $7.165M
YoY Change -23.61% -188.46%
Acquisitions
YoY Change
Other Investing Activities $200.0K $200.0K
YoY Change 0.0% -96.43%
Cash From Investing Activities -$5.277M -$6.993M
YoY Change -24.54% 168.96%
FINANCING ACTIVITIES
Cash Dividend Paid $16.14M $15.09M
YoY Change 6.98%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$2.827M -$4.035M
YoY Change -29.94% -85.06%
NET CHANGE
Cash From Operating Activities -$20.40M -$42.81M
Cash From Investing Activities -$5.277M -$6.993M
Cash From Financing Activities -$2.827M -$4.035M
Net Change In Cash -$28.51M -$53.84M
YoY Change -47.05% 17.54%
FREE CASH FLOW
Cash From Operating Activities -$20.40M -$42.81M
Capital Expenditures $5.473M $7.165M
Free Cash Flow -$25.88M -$49.97M
YoY Change -48.22% 516.94%

Facts In Submission

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