$CXT
Crane NXT, Co.

2021 Q1 Form 10-Q Financial Statement

#000162828021009124 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $779.6M $746.9M
YoY Change 4.38% -10.2%
Cost Of Revenue $470.5M $471.9M
YoY Change -0.3% -10.39%
Gross Profit $309.0M $275.0M
YoY Change 12.36% -9.87%
Gross Profit Margin 39.64% 36.82%
Selling, General & Admin $182.2M $194.5M
YoY Change -6.32% 3.79%
% of Gross Profit 58.96% 70.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.60M $29.90M
YoY Change 2.34% 7.94%
% of Gross Profit 9.9% 10.87%
Operating Expenses $182.2M $194.5M
YoY Change -6.32% 3.79%
Operating Profit $140.0M $81.70M
YoY Change 71.36% -28.14%
Interest Expense $13.60M $12.50M
YoY Change 8.8% 5.04%
% of Operating Profit 9.71% 15.3%
Other Income/Expense, Net -$9.300M -$8.300M
YoY Change 12.05% -10.75%
Pretax Income $130.7M $80.30M
YoY Change 62.76% -23.08%
Income Tax $27.30M $17.50M
% Of Pretax Income 20.89% 21.79%
Net Earnings $108.4M $62.70M
YoY Change 72.89% -23.91%
Net Earnings / Revenue 13.9% 8.39%
Basic Earnings Per Share $1.89 $1.07
Diluted Earnings Per Share $1.84 $1.05
COMMON SHARES
Basic Shares Outstanding 58.20M shares 58.80M shares
Diluted Shares Outstanding 58.90M shares 59.60M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $578.4M $302.8M
YoY Change 91.02% 17.91%
Cash & Equivalents $578.4M $302.8M
Short-Term Investments
Other Short-Term Assets $129.3M $96.30M
YoY Change 34.27% 14.51%
Inventory $436.9M $489.5M
Prepaid Expenses
Receivables $483.4M $543.5M
Other Receivables $14.40M $14.10M
Total Short-Term Assets $1.642B $1.446B
YoY Change 13.57% 5.46%
LONG-TERM ASSETS
Property, Plant & Equipment $574.5M $607.1M
YoY Change -5.37% 1.9%
Goodwill $1.595B $1.565B
YoY Change 1.91% 10.88%
Intangibles $503.0M $545.4M
YoY Change -7.77% 15.8%
Long-Term Investments
YoY Change
Other Assets $195.1M $207.3M
YoY Change -5.89% -5.47%
Total Long-Term Assets $2.944B $3.018B
YoY Change -2.46% 8.93%
TOTAL ASSETS
Total Short-Term Assets $1.642B $1.446B
Total Long-Term Assets $2.944B $3.018B
Total Assets $4.587B $4.465B
YoY Change 2.73% 7.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $233.6M $250.2M
YoY Change -6.63% -4.94%
Accrued Expenses $374.7M $350.2M
YoY Change 7.0% 12.86%
Deferred Revenue $95.50M $96.40M
YoY Change -0.93% 136.27%
Short-Term Debt $346.9M $378.7M
YoY Change -8.4% 500.16%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.035B $1.058B
YoY Change -2.17% 50.29%
LONG-TERM LIABILITIES
Long-Term Debt $843.2M $842.2M
YoY Change 0.12% -10.42%
Other Long-Term Liabilities $166.0M $183.0M
YoY Change -9.29% 2.35%
Total Long-Term Liabilities $1.009B $1.025B
YoY Change -1.56% -8.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.035B $1.058B
Total Long-Term Liabilities $1.009B $1.025B
Total Liabilities $2.989B $3.057B
YoY Change -2.24% 19.92%
SHAREHOLDERS EQUITY
Retained Earnings $2.276B $2.150B
YoY Change 5.89% 0.86%
Common Stock $72.40M $72.40M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $591.1M $606.8M
YoY Change -2.59% 30.05%
Treasury Stock Shares 14.05M shares 14.45M shares
Shareholders Equity $1.595B $1.405B
YoY Change
Total Liabilities & Shareholders Equity $4.587B $4.465B
YoY Change 2.73% 7.78%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $108.4M $62.70M
YoY Change 72.89% -23.91%
Depreciation, Depletion And Amortization $30.60M $29.90M
YoY Change 2.34% 7.94%
Cash From Operating Activities $50.20M -$35.50M
YoY Change -241.41% -64.64%
INVESTING ACTIVITIES
Capital Expenditures -$4.900M -$7.800M
YoY Change -37.18% -139.39%
Acquisitions $0.00 $172.0M
YoY Change -100.0%
Other Investing Activities $34.50M -$169.6M
YoY Change -120.34% 84700.0%
Cash From Investing Activities $29.60M -$177.4M
YoY Change -116.69% 787.0%
FINANCING ACTIVITIES
Cash Dividend Paid $25.00M $25.50M
YoY Change -1.96% 8.97%
Common Stock Issuance & Retirement, Net $0.00 $70.00M
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$44.80M $134.3M
YoY Change -133.36% 303.3%
NET CHANGE
Cash From Operating Activities $50.20M -$35.50M
Cash From Investing Activities $29.60M -$177.4M
Cash From Financing Activities -$44.80M $134.3M
Net Change In Cash $27.40M -$91.10M
YoY Change -130.08% 5.2%
FREE CASH FLOW
Cash From Operating Activities $50.20M -$35.50M
Capital Expenditures -$4.900M -$7.800M
Free Cash Flow $55.10M -$27.70M
YoY Change -298.92% -76.96%

Facts In Submission

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843200000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
842900000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
6200000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
6600000 USD
CY2021Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
44200000 USD
CY2020Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
34200000 USD
CY2021Q1 us-gaap Derivative Assets
DerivativeAssets
600000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
100000 USD
CY2021Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
0.0 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2020Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
30000000 USD
CY2020Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
1500000 USD
CY2021Q1 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
1500000 USD
CY2021Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
913400000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
954800000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-13100000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
-1200000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-13100000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
-1200000 USD
CY2021Q1 us-gaap Severance Costs1
SeveranceCosts1
-400000 USD
CY2021Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-12700000 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-13100000 USD
CY2020Q1 us-gaap Severance Costs1
SeveranceCosts1
300000 USD
CY2020Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
-1500000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
-1200000 USD

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