$CXT
Crane NXT, Co.

2022 Q1 Form 10-Q Financial Statement

#000162828022012335 Filed on May 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $801.1M $779.6M
YoY Change 2.76% 4.38%
Cost Of Revenue $473.8M $470.5M
YoY Change 0.7% -0.3%
Gross Profit $327.3M $309.0M
YoY Change 5.92% 12.36%
Gross Profit Margin 40.86% 39.64%
Selling, General & Admin $193.7M $182.2M
YoY Change 6.31% -6.32%
% of Gross Profit 59.18% 58.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $28.60M $30.60M
YoY Change -6.54% 2.34%
% of Gross Profit 8.74% 9.9%
Operating Expenses $193.7M $182.2M
YoY Change 6.31% -6.32%
Operating Profit $133.6M $140.0M
YoY Change -4.57% 71.36%
Interest Expense $11.10M $13.60M
YoY Change -18.38% 8.8%
% of Operating Profit 8.31% 9.71%
Other Income/Expense, Net -$7.300M -$9.300M
YoY Change -21.51% 12.05%
Pretax Income $126.3M $130.7M
YoY Change -3.37% 62.76%
Income Tax $31.60M $27.30M
% Of Pretax Income 25.02% 20.89%
Net Earnings $105.0M $108.4M
YoY Change -3.14% 72.89%
Net Earnings / Revenue 13.11% 13.9%
Basic Earnings Per Share $1.84 $1.89
Diluted Earnings Per Share $1.81 $1.84
COMMON SHARES
Basic Shares Outstanding 57.10M shares 58.20M shares
Diluted Shares Outstanding 57.90M shares 58.90M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $307.2M $578.4M
YoY Change -46.89% 91.02%
Cash & Equivalents $307.2M $578.4M
Short-Term Investments
Other Short-Term Assets $115.1M $129.3M
YoY Change -10.98% 34.27%
Inventory $471.3M $436.9M
Prepaid Expenses
Receivables $510.9M $483.4M
Other Receivables $13.70M $14.40M
Total Short-Term Assets $1.652B $1.642B
YoY Change 0.6% 13.57%
LONG-TERM ASSETS
Property, Plant & Equipment $516.2M $574.5M
YoY Change -10.15% -5.37%
Goodwill $1.403B $1.595B
YoY Change -12.06% 1.91%
Intangibles $452.1M $503.0M
YoY Change -10.12% -7.77%
Long-Term Investments
YoY Change
Other Assets $254.7M $195.1M
YoY Change 30.55% -5.89%
Total Long-Term Assets $2.701B $2.944B
YoY Change -8.26% -2.46%
TOTAL ASSETS
Total Short-Term Assets $1.652B $1.642B
Total Long-Term Assets $2.701B $2.944B
Total Assets $4.353B $4.587B
YoY Change -5.09% 2.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $233.9M $233.6M
YoY Change 0.13% -6.63%
Accrued Expenses $333.1M $374.7M
YoY Change -11.1% 7.0%
Deferred Revenue $96.50M $95.50M
YoY Change 1.05% -0.93%
Short-Term Debt $104.0M $346.9M
YoY Change -70.02% -8.4%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $797.8M $1.035B
YoY Change -22.89% -2.17%
LONG-TERM LIABILITIES
Long-Term Debt $842.7M $843.2M
YoY Change -0.06% 0.12%
Other Long-Term Liabilities $155.6M $166.0M
YoY Change -6.27% -9.29%
Total Long-Term Liabilities $998.3M $1.009B
YoY Change -1.08% -1.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $797.8M $1.035B
Total Long-Term Liabilities $998.3M $1.009B
Total Liabilities $2.627B $2.989B
YoY Change -12.1% -2.24%
SHAREHOLDERS EQUITY
Retained Earnings $2.606B $2.276B
YoY Change 14.48% 5.89%
Common Stock $72.40M $72.40M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $861.1M $591.1M
YoY Change 45.68% -2.59%
Treasury Stock Shares 16.12M shares 14.05M shares
Shareholders Equity $1.723B $1.595B
YoY Change
Total Liabilities & Shareholders Equity $4.353B $4.587B
YoY Change -5.09% 2.73%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $105.0M $108.4M
YoY Change -3.14% 72.89%
Depreciation, Depletion And Amortization $28.60M $30.60M
YoY Change -6.54% 2.34%
Cash From Operating Activities -$55.50M $50.20M
YoY Change -210.56% -241.41%
INVESTING ACTIVITIES
Capital Expenditures -$12.50M -$4.900M
YoY Change 155.1% -37.18%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$500.0K $34.50M
YoY Change -101.45% -120.34%
Cash From Investing Activities -$13.00M $29.60M
YoY Change -143.92% -116.69%
FINANCING ACTIVITIES
Cash Dividend Paid $26.70M $25.00M
YoY Change 6.8% -1.96%
Common Stock Issuance & Retirement, Net $175.8M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$97.80M -$44.80M
YoY Change 118.3% -133.36%
NET CHANGE
Cash From Operating Activities -55.50M $50.20M
Cash From Investing Activities -13.00M $29.60M
Cash From Financing Activities -$97.80M -$44.80M
Net Change In Cash -$171.4M $27.40M
YoY Change -725.55% -130.08%
FREE CASH FLOW
Cash From Operating Activities -$55.50M $50.20M
Capital Expenditures -$12.50M -$4.900M
Free Cash Flow -$43.00M $55.10M
YoY Change -178.04% -298.92%

Facts In Submission

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CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
32000000.0 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
42000000.0 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
41200000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
35700000 USD
CY2022Q1 cr Finite Lived Intangible Assets Amortization Expense After Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearThree
230800000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
89000000.0 USD
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
175100000 USD
CY2022Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7300000 USD
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
7300000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22000000.0 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
22500000 USD
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
96500000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
101100000 USD
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
118300000 USD
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
124700000 USD
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
333100000 USD
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
430700000 USD
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7300000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8100000 USD
CY2022Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
1000000.0 USD
CY2021Q1 us-gaap Product Warranty Expense
ProductWarrantyExpense
3100000 USD
CY2022Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
800000 USD
CY2021Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
900000 USD
CY2022Q1 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-200000 USD
CY2021Q1 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-100000 USD
CY2022Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
7300000 USD
CY2021Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10200000 USD
CY2022Q1 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
94000000 USD
CY2021Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
3000000 USD
CY2022Q1 us-gaap Derivative Assets
DerivativeAssets
1600000 USD
CY2022Q1 cr Estimated Funds Available From Post Bankruptcy Trusts To Pay Current And Future Claimants
EstimatedFundsAvailableFromPostBankruptcyTrustsToPayCurrentAndFutureClaimants
36000000000 USD
CY2022Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
104000000.0 USD
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
842700000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
842400000 USD
CY2022Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5600000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
5700000 USD
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2022Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2022Q1 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
600000 USD
CY2021Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
1600000 USD
CY2022Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
881200000 USD
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
984900000 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
-13100000 USD
CY2022Q1 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2022Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
0 USD
CY2022Q1 us-gaap Restructuring Charges
RestructuringCharges
0 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

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