$CXT
Crane NXT, Co.

2014 Q2 Form 10-Q Financial Statement

#000144530514003432 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $750.1M $648.7M
YoY Change 15.62% -1.36%
Cost Of Revenue $488.0M $426.0M
YoY Change 14.55% -2.31%
Gross Profit $262.1M $222.7M
YoY Change 17.68% 0.51%
Gross Profit Margin 34.94% 34.33%
Selling, General & Admin $159.2M $133.9M
YoY Change 18.92% -2.61%
% of Gross Profit 60.74% 60.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.10M $13.00M
YoY Change 39.23% -14.47%
% of Gross Profit 6.91% 5.84%
Operating Expenses $159.2M $133.9M
YoY Change 18.92% -2.61%
Operating Profit $97.60M $88.85M
YoY Change 9.85% 28.06%
Interest Expense $9.800M $7.245M
YoY Change 35.27% 6.78%
% of Operating Profit 10.04% 8.15%
Other Income/Expense, Net -$10.90M -$6.320M
YoY Change 72.47% -5.42%
Pretax Income $86.70M $82.53M
YoY Change 5.06% 31.63%
Income Tax $26.80M $27.11M
% Of Pretax Income 30.91% 32.85%
Net Earnings $59.70M $54.87M
YoY Change 8.79% -12.29%
Net Earnings / Revenue 7.96% 8.46%
Basic Earnings Per Share $1.01 $0.95
Diluted Earnings Per Share $1.00 $0.93
COMMON SHARES
Basic Shares Outstanding 58.90M shares 57.91M shares
Diluted Shares Outstanding 59.80M shares 58.83M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $314.2M $420.9M
YoY Change -25.35% 66.83%
Cash & Equivalents $314.2M $314.2M
Short-Term Investments
Other Short-Term Assets $18.47M $14.69M
YoY Change 25.71% -13.83%
Inventory $401.5M $358.5M
Prepaid Expenses
Receivables $467.5M $379.4M
Other Receivables $22.80M $33.70M
Total Short-Term Assets $1.261B $1.231B
YoY Change 2.43% 10.51%
LONG-TERM ASSETS
Property, Plant & Equipment $305.7M $257.8M
YoY Change 18.58% -5.79%
Goodwill $1.247B $802.4M
YoY Change 55.44% -0.46%
Intangibles $392.5M $114.6M
YoY Change 242.55% -12.84%
Long-Term Investments
YoY Change
Other Assets $117.0M $82.13M
YoY Change 42.52% -7.36%
Total Long-Term Assets $2.372B $1.641B
YoY Change 44.5% -6.08%
TOTAL ASSETS
Total Short-Term Assets $1.261B $1.231B
Total Long-Term Assets $2.372B $1.641B
Total Assets $3.633B $2.872B
YoY Change 26.47% 0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $237.5M $168.2M
YoY Change 41.24% -6.98%
Accrued Expenses $217.3M $186.4M
YoY Change 16.54% -11.08%
Deferred Revenue
YoY Change
Short-Term Debt $153.8M $14.42M
YoY Change 966.47% 1208.71%
Long-Term Debt Due $14.42M
YoY Change 1208.71%
Total Short-Term Liabilities $698.8M $462.7M
YoY Change 51.03% -11.01%
LONG-TERM LIABILITIES
Long-Term Debt $749.2M $399.2M
YoY Change 87.68% 0.04%
Other Long-Term Liabilities $74.01M $74.53M
YoY Change -0.7% 5.17%
Total Long-Term Liabilities $823.2M $473.7M
YoY Change 73.78% 0.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $698.8M $462.7M
Total Long-Term Liabilities $823.2M $473.7M
Total Liabilities $2.307B $1.846B
YoY Change 24.94% -5.65%
SHAREHOLDERS EQUITY
Retained Earnings $1.476B $1.331B
YoY Change 10.89% 12.81%
Common Stock $72.43M $72.43M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $435.7M $456.5M
YoY Change -4.55% -2.3%
Treasury Stock Shares 13.47B shares 14.40B shares
Shareholders Equity $1.315B $1.016B
YoY Change
Total Liabilities & Shareholders Equity $3.633B $2.872B
YoY Change 26.47% 0.38%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $59.70M $54.87M
YoY Change 8.79% -12.29%
Depreciation, Depletion And Amortization $18.10M $13.00M
YoY Change 39.23% -14.47%
Cash From Operating Activities $64.20M $30.90M
YoY Change 107.77% -47.54%
INVESTING ACTIVITIES
Capital Expenditures -$11.30M -$6.500M
YoY Change 73.85% -1.52%
Acquisitions
YoY Change
Other Investing Activities $9.000M $100.0K
YoY Change 8900.0% -99.82%
Cash From Investing Activities -$2.200M -$6.500M
YoY Change -66.15% -113.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.300M 8.300M
YoY Change -115.66% -118.69%
NET CHANGE
Cash From Operating Activities 64.20M 30.90M
Cash From Investing Activities -2.200M -6.500M
Cash From Financing Activities -1.300M 8.300M
Net Change In Cash 60.70M 32.70M
YoY Change 85.63% -47.43%
FREE CASH FLOW
Cash From Operating Activities $64.20M $30.90M
Capital Expenditures -$11.30M -$6.500M
Free Cash Flow $75.50M $37.40M
YoY Change 101.87% -42.9%

Facts In Submission

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dei Trading Symbol
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CR

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