$DCI
DONALDSON Co INC

2020 Q4 Form 10-Q Financial Statement

#000002964420000060 Filed on December 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4
Revenue $636.6M $672.7M
YoY Change -5.37% -4.09%
Cost Of Revenue $413.9M $441.4M
YoY Change -6.23% -4.67%
Gross Profit $222.7M $231.3M
YoY Change -3.72% -2.98%
Gross Profit Margin 34.98% 34.38%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.30M $21.20M
YoY Change 9.91% 9.84%
% of Gross Profit 10.46% 9.17%
Operating Expenses $135.5M $142.6M
YoY Change -4.98% 2.08%
Operating Profit $87.20M $88.70M
YoY Change -1.69% -10.13%
Interest Expense $3.500M $4.700M
YoY Change -25.53% 11.9%
% of Operating Profit 4.01% 5.3%
Other Income/Expense, Net -$1.500M $2.600M
YoY Change -157.69% 36.84%
Pretax Income $82.20M $86.60M
YoY Change -5.08% -10.17%
Income Tax $20.30M $21.60M
% Of Pretax Income 24.7% 24.94%
Net Earnings $61.90M $65.00M
YoY Change -4.77% -11.92%
Net Earnings / Revenue 9.72% 9.66%
Basic Earnings Per Share $0.49 $0.51
Diluted Earnings Per Share $0.48 $0.51
COMMON SHARES
Basic Shares Outstanding 126.8M shares 126.9M shares
Diluted Shares Outstanding 128.0M shares 128.6M shares

Balance Sheet

Concept 2020 Q4 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $270.0M $210.0M
YoY Change 28.57% 5.05%
Cash & Equivalents $270.0M $210.0M
Short-Term Investments
Other Short-Term Assets $79.00M $86.10M
YoY Change -8.25% 27.37%
Inventory $329.5M $361.5M
Prepaid Expenses
Receivables $465.1M $501.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.144B $1.159B
YoY Change -1.34% -0.97%
LONG-TERM ASSETS
Property, Plant & Equipment $617.1M $606.2M
YoY Change 1.8% 17.05%
Goodwill $315.0M $307.9M
YoY Change 2.31% 0.82%
Intangibles $71.20M
YoY Change -12.42%
Long-Term Investments
YoY Change
Other Assets $193.7M $45.60M
YoY Change 324.78% -8.8%
Total Long-Term Assets $1.126B $1.124B
YoY Change 0.14% 15.47%
TOTAL ASSETS
Total Short-Term Assets $1.144B $1.159B
Total Long-Term Assets $1.126B $1.124B
Total Assets $2.269B $2.283B
YoY Change -0.61% 6.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $209.4M $229.1M
YoY Change -8.6% -0.65%
Accrued Expenses $24.80M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $1.000M $60.90M
YoY Change -98.36% 3.22%
Long-Term Debt Due $5.700M $50.00M
YoY Change -88.6% 233.33%
Total Short-Term Liabilities $419.4M $531.1M
YoY Change -21.03% 8.92%
LONG-TERM LIABILITIES
Long-Term Debt $576.3M $596.8M
YoY Change -3.43% -5.36%
Other Long-Term Liabilities $210.2M $44.90M
YoY Change 368.15% 14.54%
Total Long-Term Liabilities $210.2M $44.90M
YoY Change 368.15% 14.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $419.4M $531.1M
Total Long-Term Liabilities $210.2M $44.90M
Total Liabilities $1.206B $1.356B
YoY Change -11.04% 6.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.492B $1.346B
YoY Change 10.84% 12.86%
Common Stock $758.2M $758.2M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.036B $1.025B
YoY Change 1.07% 7.86%
Treasury Stock Shares 25.32M shares 25.17M shares
Shareholders Equity $1.053B $917.0M
YoY Change
Total Liabilities & Shareholders Equity $2.269B $2.283B
YoY Change -0.61% 6.5%

Cashflow Statement

Concept 2020 Q4 2019 Q4
OPERATING ACTIVITIES
Net Income $61.90M $65.00M
YoY Change -4.77% -11.92%
Depreciation, Depletion And Amortization $23.30M $21.20M
YoY Change 9.91% 9.84%
Cash From Operating Activities $128.9M $86.10M
YoY Change 49.71% 36.02%
INVESTING ACTIVITIES
Capital Expenditures $18.80M $37.10M
YoY Change -49.33% 31.56%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$18.80M -$37.10M
YoY Change -49.33% -70.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $15.60M $65.00M
YoY Change -76.0% -19.65%
Debt Paid & Issued, Net $40.00M $111.1M
YoY Change -64.0% 666.21%
Cash From Financing Activities -$78.90M -$14.70M
YoY Change 436.73% -123.98%
NET CHANGE
Cash From Operating Activities $128.9M $86.10M
Cash From Investing Activities -$18.80M -$37.10M
Cash From Financing Activities -$78.90M -$14.70M
Net Change In Cash $33.40M $32.20M
YoY Change 3.73% -770.83%
FREE CASH FLOW
Cash From Operating Activities $128.9M $86.10M
Capital Expenditures $18.80M $37.10M
Free Cash Flow $110.1M $49.00M
YoY Change 124.69% 39.6%

Facts In Submission

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CY2020Q4 dci Number Of Us Plans
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2 plan
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0.03
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2200000 USD
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DefinedBenefitPlanServiceCost
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300000 USD
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2300000 USD
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CY2020Q4 us-gaap Reclassification From Aoci Current Period Tax
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CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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82200000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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86600000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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636600000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
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672700000 USD

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