$CXT
Crane NXT, Co.

2015 Q2 Form 10-Q Financial Statement

#000162828015006060 Filed on August 05, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2 2013 Q2
Revenue $711.2M $750.1M $648.7M
YoY Change -5.19% 15.62% -1.36%
Cost Of Revenue $470.7M $488.0M $426.0M
YoY Change -3.55% 14.55% -2.31%
Gross Profit $240.5M $262.1M $222.7M
YoY Change -8.24% 17.68% 0.51%
Gross Profit Margin 33.82% 34.94% 34.33%
Selling, General & Admin $141.7M $159.2M $133.9M
YoY Change -10.99% 18.92% -2.61%
% of Gross Profit 58.92% 60.74% 60.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.40M $18.10M $13.00M
YoY Change -3.87% 39.23% -14.47%
% of Gross Profit 7.23% 6.91% 5.84%
Operating Expenses $141.7M $159.2M $133.9M
YoY Change -10.99% 18.92% -2.61%
Operating Profit $90.20M $97.60M $88.85M
YoY Change -7.58% 9.85% 28.06%
Interest Expense $9.500M $9.800M $7.245M
YoY Change -3.06% 35.27% 6.78%
% of Operating Profit 10.53% 10.04% 8.15%
Other Income/Expense, Net -$8.600M -$10.90M -$6.320M
YoY Change -21.1% 72.47% -5.42%
Pretax Income $81.50M $86.70M $82.53M
YoY Change -6.0% 5.06% 31.63%
Income Tax $25.70M $26.80M $27.11M
% Of Pretax Income 31.53% 30.91% 32.85%
Net Earnings $55.80M $59.70M $54.87M
YoY Change -6.53% 8.79% -12.29%
Net Earnings / Revenue 7.85% 7.96% 8.46%
Basic Earnings Per Share $0.96 $1.01 $0.95
Diluted Earnings Per Share $0.95 $1.00 $0.93
COMMON SHARES
Basic Shares Outstanding 58.00M shares 58.90M shares 57.91M shares
Diluted Shares Outstanding 58.80M shares 59.80M shares 58.83M shares

Balance Sheet

Concept 2015 Q2 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $326.3M $314.2M $420.9M
YoY Change 3.85% -25.35% 66.83%
Cash & Equivalents $326.3M $314.2M $314.2M
Short-Term Investments
Other Short-Term Assets $20.10M $18.47M $14.69M
YoY Change 8.85% 25.71% -13.83%
Inventory $387.9M $401.5M $358.5M
Prepaid Expenses
Receivables $432.0M $467.5M $379.4M
Other Receivables $20.50M $22.80M $33.70M
Total Short-Term Assets $1.224B $1.261B $1.231B
YoY Change -2.91% 2.43% 10.51%
LONG-TERM ASSETS
Property, Plant & Equipment $283.1M $305.7M $257.8M
YoY Change -7.39% 18.58% -5.79%
Goodwill $1.183B $1.247B $802.4M
YoY Change -5.12% 55.44% -0.46%
Intangibles $336.0M $392.5M $114.6M
YoY Change -14.4% 242.55% -12.84%
Long-Term Investments
YoY Change
Other Assets $101.0M $117.0M $82.13M
YoY Change -13.71% 42.52% -7.36%
Total Long-Term Assets $2.204B $2.372B $1.641B
YoY Change -7.08% 44.5% -6.08%
TOTAL ASSETS
Total Short-Term Assets $1.224B $1.261B $1.231B
Total Long-Term Assets $2.204B $2.372B $1.641B
Total Assets $3.428B $3.633B $2.872B
YoY Change -5.63% 26.47% 0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $211.9M $237.5M $168.2M
YoY Change -10.8% 41.24% -6.98%
Accrued Expenses $228.8M $217.3M $186.4M
YoY Change 5.31% 16.54% -11.08%
Deferred Revenue
YoY Change
Short-Term Debt $122.7M $153.8M $14.42M
YoY Change -20.22% 966.47% 1208.71%
Long-Term Debt Due $14.42M
YoY Change 1208.71%
Total Short-Term Liabilities $655.8M $698.8M $462.7M
YoY Change -6.15% 51.03% -11.01%
LONG-TERM LIABILITIES
Long-Term Debt $749.2M $749.2M $399.2M
YoY Change 0.0% 87.68% 0.04%
Other Long-Term Liabilities $121.1M $74.01M $74.53M
YoY Change 63.63% -0.7% 5.17%
Total Long-Term Liabilities $870.3M $823.2M $473.7M
YoY Change 5.72% 73.78% 0.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $655.8M $698.8M $462.7M
Total Long-Term Liabilities $870.3M $823.2M $473.7M
Total Liabilities $2.336B $2.307B $1.846B
YoY Change 1.27% 24.94% -5.65%
SHAREHOLDERS EQUITY
Retained Earnings $1.591B $1.476B $1.331B
YoY Change 7.74% 10.89% 12.81%
Common Stock $72.40M $72.43M $72.43M
YoY Change -0.04% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $496.5M $435.7M $456.5M
YoY Change 13.95% -4.55% -2.3%
Treasury Stock Shares 14.38M shares 13.47B shares 14.40B shares
Shareholders Equity $1.081B $1.315B $1.016B
YoY Change
Total Liabilities & Shareholders Equity $3.428B $3.633B $2.872B
YoY Change -5.63% 26.47% 0.38%

Cashflow Statement

Concept 2015 Q2 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $55.80M $59.70M $54.87M
YoY Change -6.53% 8.79% -12.29%
Depreciation, Depletion And Amortization $17.40M $18.10M $13.00M
YoY Change -3.87% 39.23% -14.47%
Cash From Operating Activities $57.70M $64.20M $30.90M
YoY Change -10.12% 107.77% -47.54%
INVESTING ACTIVITIES
Capital Expenditures -$9.900M -$11.30M -$6.500M
YoY Change -12.39% 73.85% -1.52%
Acquisitions
YoY Change
Other Investing Activities $500.0K $9.000M $100.0K
YoY Change -94.44% 8900.0% -99.82%
Cash From Investing Activities -$9.400M -$2.200M -$6.500M
YoY Change 327.27% -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 -24.70M -1.300M 8.300M
YoY Change 1800.0% -115.66% -118.69%
NET CHANGE
Cash From Operating Activities 57.70M 64.20M 30.90M
Cash From Investing Activities -9.400M -2.200M -6.500M
Cash From Financing Activities -24.70M -1.300M 8.300M
Net Change In Cash 23.60M 60.70M 32.70M
YoY Change -61.12% 85.63% -47.43%
FREE CASH FLOW
Cash From Operating Activities $57.70M $64.20M $30.90M
Capital Expenditures -$9.900M -$11.30M -$6.500M
Free Cash Flow $67.60M $75.50M $37.40M
YoY Change -10.46% 101.87% -42.9%

Facts In Submission

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