$CXT
Crane NXT, Co.

2013 Q4 Form 10-Q Financial Statement

#000144530513002682 Filed on November 05, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q4
Revenue $681.4M $637.5M $629.8M
YoY Change 8.2% -1.31% 1.61%
Cost Of Revenue $454.6M $421.3M $418.1M
YoY Change 8.73% -1.13% 0.03%
Gross Profit $226.9M $216.2M $211.7M
YoY Change 7.16% -1.65% 4.88%
Gross Profit Margin 33.29% 33.91% 33.61%
Selling, General & Admin $143.7M $127.2M $132.0M
YoY Change 8.86% -4.43% 6.54%
% of Gross Profit 63.35% 58.83% 62.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.60M $12.50M $14.20M
YoY Change 16.9% -5.3% -9.55%
% of Gross Profit 7.32% 5.78% 6.71%
Operating Expenses $143.7M $127.2M $131.9M
YoY Change 8.95% -4.43% 6.54%
Operating Profit $83.12M $89.01M $76.18M
YoY Change 9.11% 2.8% -139.27%
Interest Expense -$5.400M $6.688M -$6.100M
YoY Change -11.48% 1.06% -1.61%
% of Operating Profit -6.5% 7.51% -8.01%
Other Income/Expense, Net $2.900M -$6.807M -$200.0K
YoY Change -1550.0% 10.13% -60.0%
Pretax Income $80.60M $82.20M $69.90M
YoY Change 15.31% 2.24% -134.83%
Income Tax $30.50M $24.72M $23.90M
% Of Pretax Income 37.84% 30.07% 34.19%
Net Earnings $49.71M $57.13M $45.64M
YoY Change 8.9% 0.01% -136.48%
Net Earnings / Revenue 7.29% 8.96% 7.25%
Basic Earnings Per Share $860.00 $0.98 $0.80
Diluted Earnings Per Share $840.00 $0.97 $0.79
COMMON SHARES
Basic Shares Outstanding 58.15M shares 58.09M shares 56.92M shares
Diluted Shares Outstanding 59.04M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $270.6M $403.4M $423.9M
YoY Change -36.16% 43.81% 72.95%
Cash & Equivalents $270.6M $403.4M $423.9M
Short-Term Investments
Other Short-Term Assets $17.59M $14.94M $15.18M
YoY Change 15.87% -14.03% 6.93%
Inventory $368.9M $361.0M $352.7M
Prepaid Expenses
Receivables $437.5M $382.3M $333.3M
Other Receivables $22.80M $33.80M $33.80M
Total Short-Term Assets $1.149B $1.220B $1.181B
YoY Change -2.66% 7.75% 14.37%
LONG-TERM ASSETS
Property, Plant & Equipment $305.1M $259.6M $268.3M
YoY Change 13.71% -4.36% -5.58%
Goodwill $1.249B $811.3M $813.8M
YoY Change 53.52% -0.15% -0.86%
Intangibles $408.9M $114.8M $125.9M
YoY Change 224.77% -11.24% -13.89%
Long-Term Investments
YoY Change
Other Assets $112.3M $83.50M $83.77M
YoY Change 34.01% -8.77% -1.79%
Total Long-Term Assets $2.411B $1.638B $1.709B
YoY Change 41.02% -5.87% -5.63%
TOTAL ASSETS
Total Short-Term Assets $1.149B $1.220B $1.181B
Total Long-Term Assets $2.411B $1.638B $1.709B
Total Assets $3.560B $2.858B $2.890B
YoY Change 23.17% -0.5% 1.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $229.8M $175.7M $182.7M
YoY Change 25.77% 1.39% -5.89%
Accrued Expenses $223.1M $189.8M $220.7M
YoY Change 1.12% -12.65% -2.66%
Deferred Revenue
YoY Change
Short-Term Debt $125.8M $124.7M $1.123M
YoY Change 11104.45% 11091.38% 0.99%
Long-Term Debt Due $124.7M $1.123M
YoY Change 11091.38% 0.99%
Total Short-Term Liabilities $668.9M $592.7M $511.9M
YoY Change 30.67% 13.71% -3.98%
LONG-TERM LIABILITIES
Long-Term Debt $749.2M $199.2M $399.1M
YoY Change 87.72% -50.08% 0.04%
Other Long-Term Liabilities $89.16M $71.35M $76.87M
YoY Change 15.98% -3.02% 0.2%
Total Long-Term Liabilities $838.3M $270.6M $476.0M
YoY Change 76.13% -42.75% 0.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $668.9M $592.7M $511.9M
Total Long-Term Liabilities $838.3M $270.6M $476.0M
Total Liabilities $2.345B $1.749B $1.963B
YoY Change 19.49% -9.85% -2.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.403B $1.371B $1.251B
YoY Change 12.17% 12.25% 14.14%
Common Stock $72.43M $72.43M $72.43M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $451.2M $452.3M $481.4M
YoY Change -6.28% -7.1% 6.84%
Treasury Stock Shares 14.24M shares 14.29B shares 15.32M shares
Shareholders Equity $1.204B $1.100B $918.4M
YoY Change
Total Liabilities & Shareholders Equity $3.560B $2.858B $2.890B
YoY Change 23.17% -0.5% 1.63%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q4
OPERATING ACTIVITIES
Net Income $49.71M $57.13M $45.64M
YoY Change 8.9% 0.01% -136.48%
Depreciation, Depletion And Amortization $16.60M $12.50M $14.20M
YoY Change 16.9% -5.3% -9.55%
Cash From Operating Activities $148.4M $80.50M $155.5M
YoY Change -4.57% 27.37% 83.37%
INVESTING ACTIVITIES
Capital Expenditures -$10.50M -$7.000M -$9.400M
YoY Change 11.7% 14.75% 34.29%
Acquisitions
YoY Change
Other Investing Activities -$794.9M $100.0K $4.600M
YoY Change -17380.43% -92.86% -611.11%
Cash From Investing Activities -$805.4M -$6.800M -$4.700M
YoY Change 17036.17% 41.67% -40.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $90.00M
YoY Change
Cash From Financing Activities 529.4M -102.2M -11.00M
YoY Change -4912.73% 184.68% -73.24%
NET CHANGE
Cash From Operating Activities 148.4M 80.50M 155.5M
Cash From Investing Activities -805.4M -6.800M -4.700M
Cash From Financing Activities 529.4M -102.2M -11.00M
Net Change In Cash -127.6M -28.50M 139.8M
YoY Change -191.27% -226.67% 290.5%
FREE CASH FLOW
Cash From Operating Activities $148.4M $80.50M $155.5M
Capital Expenditures -$10.50M -$7.000M -$9.400M
Free Cash Flow $158.9M $87.50M $164.9M
YoY Change -3.64% 26.26% 79.63%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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82202000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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214732000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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245422000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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80403000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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57483000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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170839000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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150217000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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56406000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.99
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.98
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.97
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.97
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.56
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.89
us-gaap Income Loss From Discontinued Operations Net Of Tax
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0 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
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
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.38
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.02
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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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.37
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.02
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us-gaap Income Tax Expense Benefit
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64515000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24719000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
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23997000 USD
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us-gaap Income Taxes Paid Net
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Receivable
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42883000 USD
us-gaap Increase Decrease In Accounts Receivable
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65061000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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24756000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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107000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-30536000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-8122000 USD
us-gaap Increase Decrease In Inventories
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9605000 USD
us-gaap Increase Decrease In Inventories
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6205000 USD
us-gaap Increase Decrease In Operating Capital
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88808000 USD
us-gaap Increase Decrease In Operating Capital
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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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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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923000 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
942000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
870000 shares
CY2013Q3 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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31400000 USD
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CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Interest Expense
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20114000 USD
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us-gaap Interest Expense
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20651000 USD
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us-gaap Interest Paid
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us-gaap Interest Paid
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352725000 USD
CY2013Q3 us-gaap Inventory Net
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361026000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
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142059000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
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143489000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
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61723000 USD
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59277000 USD
us-gaap Investment Income Interest
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1292000 USD
CY2012Q3 us-gaap Investment Income Interest
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443000 USD
us-gaap Investment Income Interest
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1488000 USD
CY2013Q3 us-gaap Investment Income Interest
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337000 USD
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CY2012Q4 us-gaap Liabilities
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1962502000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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2858145000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2889878000 USD
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592728000 USD
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511888000 USD
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1123000 USD
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431100000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
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215500000 USD
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CY2013Q3 us-gaap Long Term Debt Noncurrent
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing 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 Investing Activities
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35909000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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79253000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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90999000 USD
CY2012Q3 us-gaap Net Income Loss
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57125000 USD
CY2013Q3 us-gaap Net Income Loss
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57131000 USD
us-gaap Net Income Loss
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171349000 USD
us-gaap Net Income Loss
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169796000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
182000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
352000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
501000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1043000 USD
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CY2013Q3 us-gaap Nonoperating Income Expense
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us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19333000 USD
us-gaap Nonoperating Income Expense
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295000000 USD
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
CY2012Q3 us-gaap Operating Income Loss
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86584000 USD
us-gaap Operating Income Loss
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234258000 USD
us-gaap Payments For Repurchase Of Common Stock
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0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
264755000 USD
CY2013Q3 us-gaap Operating Income Loss
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89009000 USD
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119049000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
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14936000 USD
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CY2013Q3 us-gaap Other Assets Noncurrent
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CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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30343000 USD
CY2012Q3 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
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8015000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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914000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14887000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
32633000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2279000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10784000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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14956000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-2290000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-3012000 USD
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
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86283000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
89540000 USD
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37517000 USD
CY2013Q3 us-gaap Other Inventory Net Of Reserves
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38238000 USD
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2013Q3 us-gaap Other Nonoperating Income Expense
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CY2012Q3 us-gaap Other Nonoperating Income Expense
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us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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4900000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
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13000000 USD
us-gaap Payments For Repurchase Of Common Stock
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49991000 USD
us-gaap Payments Of Dividends
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us-gaap Payments Of Dividends
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49778000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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19016000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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19944000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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13185000 USD
us-gaap Pension And Other Postretirement Benefit Contributions
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4463000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3539000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
14769000 USD
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217147000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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233603000 USD
CY2013Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000000 shares
CY2013Q3 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
us-gaap Proceeds From Divestiture Of Businesses
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53599000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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0 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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123197000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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2254000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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372000 USD
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24083000 USD
us-gaap Proceeds From Stock Options Exercised
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CY2013Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10005000 USD
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ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
73000 USD
us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
35000 USD
CY2012 us-gaap Product Warranty Accrual Payments
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11426000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
8558000 USD
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ProductWarrantyExpense
6190000 USD
us-gaap Product Warranty Expense
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7810000 USD
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57307000 USD
CY2013Q3 us-gaap Profit Loss
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57483000 USD
us-gaap Profit Loss
ProfitLoss
171850000 USD
us-gaap Profit Loss
ProfitLoss
170839000 USD
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22100000 USD
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796377000 USD
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PropertyPlantAndEquipmentGross
811618000 USD
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259551000 USD
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268283000 USD
us-gaap Repayments Of Long Term Debt
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us-gaap Restructuring Charges
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18500000 USD
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2777000 USD
us-gaap Restructuring Costs
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500000 USD
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1370949000 USD
us-gaap Sales Revenue Net
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us-gaap Sales Revenue Net
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1949280000 USD
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us-gaap Selling General And Administrative Expense
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us-gaap Selling General And Administrative Expense
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391916000 USD
us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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124672000 USD
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1123000 USD
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10718000 USD
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10005000 USD
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16379000 USD
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us-gaap Stock Issued During Period Value Stock Options Exercised
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1109476000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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927376000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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822056000 USD
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932752000 USD
CY2013Q3 us-gaap Treasury Stock Shares
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14288128000 shares
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15319967000 shares
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452329000 USD
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481410000 USD
us-gaap Treasury Stock Value Acquired Cost Method
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49991000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
0 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1100000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
4400000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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1000000 USD
us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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700000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58435000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59035000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
58737000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57873000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57565000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
58093000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57123000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57814000 shares
CY2007Q1 cr Airplane Operating Lease Period Years
AirplaneOperatingLeasePeriodYears
P7Y
CY2013Q3 cr Asbestos Liability Current
AsbestosLiabilityCurrent
91670000 USD
CY2012Q4 cr Asbestos Liability Current
AsbestosLiabilityCurrent
91670000 USD
CY2012Q4 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
704195000 USD
CY2013Q3 cr Asbestos Liability Noncurrent
AsbestosLiabilityNoncurrent
632081000 USD
CY2012Q4 cr Estimated Cost Of Capital Maximum
EstimatedCostOfCapitalMaximum
0.17
CY2012Q4 cr Estimated Cost Of Capital Minimum
EstimatedCostOfCapitalMinimum
0.095
CY2012Q4 cr Estimated Cost Of Capital Weighted
EstimatedCostOfCapitalWeighted
0.11
CY2013Q3 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
8200000 USD
CY2007Q1 cr Fair Value Of Residual Value Guarantee
FairValueOfResidualValueGuarantee
14100000 USD
CY2012 cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
3789000 USD
cr Finite Lived Intangible Assets Disposal
FiniteLivedIntangibleAssetsDisposal
0 USD
cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
-1168000 USD
CY2012 cr Finite Lived Intangible Assets Foreign Currency Translation Adjustments
FiniteLivedIntangibleAssetsForeignCurrencyTranslationAdjustments
-382000 USD
cr Gain Related To Divestitures
GainRelatedToDivestitures
0 USD
cr Gain Related To Divestitures
GainRelatedToDivestitures
29445000 USD
cr Goodwill Disposal
GoodwillDisposal
0 USD
CY2012 cr Goodwill Disposal
GoodwillDisposal
13966000 USD
CY2012 cr Hypothetical Decrease To Fair Values Of Each Reporting Unit
HypotheticalDecreaseToFairValuesOfEachReportingUnit
0.10
CY2013Q3 cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1100000 USD
cr Increase In Unrecognized Tax Benefits That Would Impact Effective Tax Rate
IncreaseInUnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4400000 USD
CY2013Q3 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
33722000 USD
CY2012Q4 cr Insurance Receivable Asbestos Current
InsuranceReceivableAsbestosCurrent
33722000 USD
CY2012Q4 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
171752000 USD
CY2013Q3 cr Insurance Receivable Asbestos Noncurrent
InsuranceReceivableAsbestosNoncurrent
147953000 USD
CY2012Q4 cr Intangible Assets Gross
IntangibleAssetsGross
291106000 USD
CY2013Q3 cr Intangible Assets Gross
IntangibleAssetsGross
291052000 USD
CY2013Q3 cr Number Of Reporting Units
NumberOfReportingUnits
11 Segment
cr Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8084000 USD
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
48314000 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
6872000 USD
cr Restructuring Reserve Utilization
RestructuringReserveUtilization
-5700000 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
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000025445
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
58150981 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
0001445305-13-002682-index-headers.html Edgar Link pending
0001445305-13-002682-index.html Edgar Link pending
0001445305-13-002682.txt Edgar Link pending
0001445305-13-002682-xbrl.zip Edgar Link pending
cr-20130930.xml Edgar Link completed
cr-20130930.xsd Edgar Link pending
cr-20130930_cal.xml Edgar Link unprocessable
cr-20130930_def.xml Edgar Link unprocessable
cr-20130930_lab.xml Edgar Link unprocessable
cr-20130930_pre.xml Edgar Link unprocessable
cr-2013930x10q.htm Edgar Link pending
cr-ex311_20130930.htm Edgar Link pending
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