$CXT
Crane NXT, Co.

2013 Q2 Form 10-Q Financial Statement

#000144530513001812 Filed on August 02, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $648.7M $657.7M
YoY Change -1.36% 3.87%
Cost Of Revenue $426.0M $436.1M
YoY Change -2.31% 4.83%
Gross Profit $222.7M $221.6M
YoY Change 0.51% 2.02%
Gross Profit Margin 34.33% 33.69%
Selling, General & Admin $133.9M $137.5M
YoY Change -2.61% -0.64%
% of Gross Profit 60.11% 62.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.00M $15.20M
YoY Change -14.47% -3.8%
% of Gross Profit 5.84% 6.86%
Operating Expenses $133.9M $137.5M
YoY Change -2.61% -0.64%
Operating Profit $88.85M $69.38M
YoY Change 28.06% -12.02%
Interest Expense $7.245M $6.785M
YoY Change 6.78% 5.54%
% of Operating Profit 8.15% 9.78%
Other Income/Expense, Net -$6.320M -$6.682M
YoY Change -5.42% 5.56%
Pretax Income $82.53M $62.70M
YoY Change 31.63% -13.55%
Income Tax $27.11M $19.86M
% Of Pretax Income 32.85% 31.67%
Net Earnings $54.87M $62.56M
YoY Change -12.29% 24.04%
Net Earnings / Revenue 8.46% 9.51%
Basic Earnings Per Share $0.95 $1.08
Diluted Earnings Per Share $0.93 $1.07
COMMON SHARES
Basic Shares Outstanding 57.91M shares 57.76M shares
Diluted Shares Outstanding 58.83M shares 58.61M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.9M $252.3M
YoY Change 66.83% 9.03%
Cash & Equivalents $314.2M $252.3M
Short-Term Investments
Other Short-Term Assets $14.69M $17.05M
YoY Change -13.83% -74.71%
Inventory $358.5M $363.9M
Prepaid Expenses
Receivables $379.4M $416.1M
Other Receivables $33.70M $16.40M
Total Short-Term Assets $1.231B $1.114B
YoY Change 10.51% 3.93%
LONG-TERM ASSETS
Property, Plant & Equipment $257.8M $273.6M
YoY Change -5.79% -3.68%
Goodwill $802.4M $806.2M
YoY Change -0.46%
Intangibles $114.6M $131.5M
YoY Change -12.84%
Long-Term Investments
YoY Change
Other Assets $82.13M $88.65M
YoY Change -7.36% -67.14%
Total Long-Term Assets $1.641B $1.747B
YoY Change -6.08% 2.9%
TOTAL ASSETS
Total Short-Term Assets $1.231B $1.114B
Total Long-Term Assets $1.641B $1.747B
Total Assets $2.872B $2.862B
YoY Change 0.38% 3.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $168.2M $180.8M
YoY Change -6.98% 0.34%
Accrued Expenses $186.4M $209.7M
YoY Change -11.08% -5.55%
Deferred Revenue
YoY Change
Short-Term Debt $14.42M $1.102M
YoY Change 1208.71% 120.4%
Long-Term Debt Due $14.42M $1.102M
YoY Change 1208.71%
Total Short-Term Liabilities $462.7M $519.9M
YoY Change -11.01% -0.3%
LONG-TERM LIABILITIES
Long-Term Debt $399.2M $399.0M
YoY Change 0.04% 0.05%
Other Long-Term Liabilities $74.53M $70.87M
YoY Change 5.17% -90.02%
Total Long-Term Liabilities $473.7M $469.9M
YoY Change 0.82% -57.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $462.7M $519.9M
Total Long-Term Liabilities $473.7M $469.9M
Total Liabilities $1.846B $1.957B
YoY Change -5.65% 15.86%
SHAREHOLDERS EQUITY
Retained Earnings $1.331B $1.180B
YoY Change 12.81%
Common Stock $72.43M $72.43M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $456.5M $467.3M
YoY Change -2.3%
Treasury Stock Shares 14.40B shares -15.07M shares
Shareholders Equity $1.016B $895.7M
YoY Change
Total Liabilities & Shareholders Equity $2.872B $2.862B
YoY Change 0.38% 3.3%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $54.87M $62.56M
YoY Change -12.29% 24.04%
Depreciation, Depletion And Amortization $13.00M $15.20M
YoY Change -14.47% -3.8%
Cash From Operating Activities $30.90M $58.90M
YoY Change -47.54% 87.58%
INVESTING ACTIVITIES
Capital Expenditures -$6.500M -$6.600M
YoY Change -1.52% -35.29%
Acquisitions
YoY Change
Other Investing Activities $100.0K $54.30M
YoY Change -99.82% -54400.0%
Cash From Investing Activities -$6.500M $47.70M
YoY Change -113.63% -567.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.300M -44.40M
YoY Change -118.69% 58.57%
NET CHANGE
Cash From Operating Activities 30.90M 58.90M
Cash From Investing Activities -6.500M 47.70M
Cash From Financing Activities 8.300M -44.40M
Net Change In Cash 32.70M 62.20M
YoY Change -47.43% -1014.71%
FREE CASH FLOW
Cash From Operating Activities $30.90M $58.90M
Capital Expenditures -$6.500M -$6.600M
Free Cash Flow $37.40M $65.50M
YoY Change -42.9% 57.45%

Facts In Submission

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1.92
us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.59
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.93
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
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19909000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.34
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.36
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.35
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.34
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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49864000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
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13799000 USD
us-gaap Income Taxes Paid Net
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44844000 USD
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us-gaap Increase Decrease In Accounts Payable
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48925000 USD
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72308000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-9547000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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18804000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-31689000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-14435000 USD
us-gaap Increase Decrease In Inventories
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13074000 USD
us-gaap Increase Decrease In Inventories
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7894000 USD
us-gaap Increase Decrease In Operating Capital
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90614000 USD
us-gaap Increase Decrease In Operating Capital
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114085000 USD
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10000 USD
us-gaap Increase Decrease In Other Operating Assets
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3670000 USD
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920000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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910000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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917000 shares
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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852000 shares
CY2013Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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us-gaap Interest Expense
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us-gaap Interest Expense
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13963000 USD
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13362000 USD
us-gaap Interest Paid
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CY2012Q4 us-gaap Inventory Net
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CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
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CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
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60758000 USD
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us-gaap Investment Income Interest
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454000 USD
us-gaap Investment Income Interest
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519000 USD
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1846455000 USD
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Net Cash Provided By Used In Financing Activities
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5531000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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10545000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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16102000 USD
us-gaap Net Income Loss
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112665000 USD
us-gaap Net Income Loss
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CY2013Q2 us-gaap Net Income Loss
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CY2012Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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540000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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185000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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319000 USD
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NonoperatingIncomeExpense
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us-gaap Nonoperating Income Expense
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CY2013Q2 us-gaap Nonoperating Income Expense
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CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
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178000000 USD
us-gaap Number Of Reportable Segments
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4 Segment
us-gaap Operating Income Loss
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147674000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
175746000 USD
CY2012Q2 us-gaap Operating Income Loss
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us-gaap Pension And Other Postretirement Benefit Expense
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2359000 USD
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1647000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
51000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
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286000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
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406000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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7700000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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5800000 USD
us-gaap Payments For Repurchase Of Common Stock
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29991000 USD
us-gaap Payments For Repurchase Of Common Stock
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0 USD
us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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32338000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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12039000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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13780000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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2821000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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10521000 USD
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233603000 USD
CY2013Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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217817000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2013Q2 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Proceeds From Divestiture Of Businesses
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us-gaap Proceeds From Repayments Of Short Term Debt
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12905000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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1858000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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287000 USD
us-gaap Proceeds From Stock Options Exercised
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8426000 USD
us-gaap Proceeds From Stock Options Exercised
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CY2013Q2 us-gaap Product Warranty Accrual Classified Current
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CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
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73000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
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us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5096000 USD
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ProductWarrantyExpense
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us-gaap Product Warranty Expense
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5019000 USD
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2013Q2 us-gaap Profit Loss
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CY2013Q2 us-gaap Property Plant And Equipment Net
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257793000 USD
us-gaap Restructuring Charges
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us-gaap Restructuring Charges
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14747000 USD
CY2013Q2 us-gaap Restructuring Charges
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CY2012Q2 us-gaap Restructuring Charges
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14747000 USD
CY2012 us-gaap Restructuring Charges
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2761000 USD
us-gaap Restructuring Costs
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0 USD
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us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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CY2012Q4 us-gaap Standard Product Warranty Accrual Current
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us-gaap Selling General And Administrative Expense
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2013Q2 us-gaap Treasury Stock Shares
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CY2012Q4 us-gaap Treasury Stock Value
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us-gaap Treasury Stock Value Acquired Cost Method
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29991000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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0 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1500000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1500000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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500000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
300000 USD
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58704000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58594000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2007Q1 cr Airplane Operating Lease Period Years
AirplaneOperatingLeasePeriodYears
P7Y
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CY2013Q2 cr Asbestos Liability Current
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CY2012Q4 cr Estimated Cost Of Capital Maximum
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0.11
CY2013Q2 cr Fair Value Of Residual Value Guarantee
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CY2007Q1 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
14100000 USD
CY2012 cr Finite Lived Intangible Assets Disposal
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3789000 USD
cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
0 USD
cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
3034000 USD
CY2012 cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
-382000 USD
cr Gain Related To Divestitures
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0 USD
cr Gain Related To Divestitures
GainRelatedToDivestitures
-28060000 USD
cr Goodwill Disposal
GoodwillDisposal
0 USD
CY2012 cr Goodwill Disposal
GoodwillDisposal
13966000 USD
CY2012Q4 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
171752000 USD
CY2012 cr Hypothetical Decrease To Fair Values Of Each Reporting Unit
HypotheticalDecreaseToFairValuesOfEachReportingUnit
0.10
cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3400000 USD
CY2013Q2 cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1600000 USD
CY2012Q4 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
33722000 USD
CY2013Q2 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
154025000 USD
CY2012Q4 cr Intangible Assets Gross
IntangibleAssetsGross
291106000 USD
CY2013Q2 cr Intangible Assets Gross
IntangibleAssetsGross
285591000 USD
cr Line Of Credit Facility Agreement Term
LineOfCreditFacilityAgreementTerm
P5Y
CY2013Q2 cr Number Of Reporting Units
NumberOfReportingUnits
11 Segment
cr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-22184000 USD
cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
28940000 USD
cr Payments Or Receipts For Asbestos Related Fees And Costs Net Of Insurance Recoveries
PaymentsOrReceiptsForAsbestosRelatedFeesAndCostsNetOfInsuranceRecoveries
39217000 USD
CY2012 cr Product Warranty Accrual Changes From Business Acquisition Divestiture
ProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
-498000 USD
cr Product Warranty Accrual Changes From Business Acquisition Divestiture
ProductWarrantyAccrualChangesFromBusinessAcquisitionDivestiture
0 USD
cr Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
4582000 USD
CY2013Q2 cr Restructuring Reserve Utilization
RestructuringReserveUtilization
-4200000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025445
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58075875 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

Name View Source Status
0001445305-13-001812-index-headers.html Edgar Link pending
0001445305-13-001812-index.html Edgar Link pending
0001445305-13-001812.txt Edgar Link pending
0001445305-13-001812-xbrl.zip Edgar Link pending
cr-20130630.xml Edgar Link completed
cr-20130630.xsd Edgar Link pending
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