$DOV
DOVER Corp

2013 Q1 Form 10-Q Financial Statement

#000002990513000025 Filed on April 17, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $1.682B $1.955B
YoY Change -13.97% 17.82%
Cost Of Revenue $1.082B $1.209B
YoY Change -10.44% 9.85%
Gross Profit $653.8M $746.1M
YoY Change -12.36% 13.71%
Gross Profit Margin 38.88% 38.17%
Selling, General & Admin $416.4M $454.0M
YoY Change -8.27% 0.44%
% of Gross Profit 63.69% 60.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $70.70M $81.31M
YoY Change -13.05% 20.28%
% of Gross Profit 10.81% 10.9%
Operating Expenses $416.4M $454.0M
YoY Change -8.27% 0.42%
Operating Profit $265.2M $292.1M
YoY Change -9.21% 43.16%
Interest Expense -$30.30M -$30.00M
YoY Change 1.0% 6.01%
% of Operating Profit -11.43% -10.27%
Other Income/Expense, Net $2.889M -$1.785M
YoY Change -261.85% 48.75%
Pretax Income $237.8M $260.3M
YoY Change -8.64% 13.76%
Income Tax $70.57M $73.87M
% Of Pretax Income 29.68% 28.38%
Net Earnings $210.0M $196.1M
YoY Change 7.11% 0.59%
Net Earnings / Revenue 12.49% 10.03%
Basic Earnings Per Share $1.21 $1.07
Diluted Earnings Per Share $1.20 $1.05
COMMON SHARES
Basic Shares Outstanding 173.4M shares 183.7M shares
Diluted Shares Outstanding 175.6M shares 186.7M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $571.0M $900.0M
YoY Change -36.56% -34.69%
Cash & Equivalents $571.4M $900.0M
Short-Term Investments
Other Short-Term Assets $133.0M $184.0M
YoY Change -27.72% 19.48%
Inventory $906.0M $880.0M
Prepaid Expenses
Receivables $1.309B $1.274B
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.920B $3.239B
YoY Change -9.85% -9.8%
LONG-TERM ASSETS
Property, Plant & Equipment $1.141B $1.069B
YoY Change 6.78% 17.99%
Goodwill $4.082B
YoY Change
Intangibles $1.575B
YoY Change
Long-Term Investments
YoY Change
Other Assets $111.4M $124.0M
YoY Change -10.13% -30.34%
Total Long-Term Assets $7.315B $6.460B
YoY Change 13.24% 11.98%
TOTAL ASSETS
Total Short-Term Assets $2.920B $3.239B
Total Long-Term Assets $7.315B $6.460B
Total Assets $10.23B $9.699B
YoY Change 5.53% 3.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $648.4M $604.0M
YoY Change 7.35% 2.03%
Accrued Expenses $573.0M $573.0M
YoY Change 0.0% 4.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.198M $4.000M
YoY Change 4.95% -90.0%
Total Short-Term Liabilities $1.951B $1.206B
YoY Change 61.81% -5.34%
LONG-TERM LIABILITIES
Long-Term Debt $2.190B $2.192B
YoY Change -0.11% 0.27%
Other Long-Term Liabilities $639.5M $734.0M
YoY Change -12.88% 5.31%
Total Long-Term Liabilities $2.829B $2.926B
YoY Change -3.32% 1.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.951B $1.206B
Total Long-Term Liabilities $2.829B $2.926B
Total Liabilities $4.780B $4.609B
YoY Change 3.72% -0.15%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $4.762B $5.090B
YoY Change
Total Liabilities & Shareholders Equity $10.23B $9.699B
YoY Change 5.53% 3.62%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income $210.0M $196.1M
YoY Change 7.11% 0.59%
Depreciation, Depletion And Amortization $70.70M $81.31M
YoY Change -13.05% 20.28%
Cash From Operating Activities $76.10M $136.3M
YoY Change -44.17% 8.09%
INVESTING ACTIVITIES
Capital Expenditures $26.33M $68.25M
YoY Change -61.43% -232.78%
Acquisitions $0.00 $296.5M
YoY Change -100.0%
Other Investing Activities -$1.125M $0.00
YoY Change -100.0%
Cash From Investing Activities -$43.60M -$365.7M
YoY Change -88.08% 6.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $291.9M $45.16M
YoY Change 546.49%
Debt Paid & Issued, Net $56.00K $58.00K
YoY Change -3.45%
Cash From Financing Activities -$252.7M -87.20M
YoY Change 189.76% -124.85%
NET CHANGE
Cash From Operating Activities 76.10M 136.3M
Cash From Investing Activities -43.60M -365.7M
Cash From Financing Activities -$252.7M -87.20M
Net Change In Cash -$252.7M -316.6M
YoY Change -20.19% -338.4%
FREE CASH FLOW
Cash From Operating Activities $76.10M $136.3M
Capital Expenditures $26.33M $68.25M
Free Cash Flow $49.77M $68.05M
YoY Change -26.86% -61.66%

Facts In Submission

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CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
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CY2013Q1 us-gaap Treasury Stock Number Of Shares Held
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CY2013Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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2119000 shares
CY2012Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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1800000 USD
CY2012Q4 dov Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
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CY2013Q1 dov Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
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CY2013Q1 dov Effectivetaxrateexcludingdiscreteitems
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CY2012Q1 dov Effectivetaxrateexcludingdiscreteitems
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CY2013Q1 dov Increase Decrease Accrued And Deferred Taxes Net
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CY2012Q1 dov Increase Decrease Accrued And Deferred Taxes Net
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42199000 USD
CY2013Q1 dov Letters Of Credit Expiration Dates
LettersOfCreditExpirationDates
2013 through 2017
CY2012Q1 dov Nonrecurring Expense
NonrecurringExpense
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CY2013Q1 dov Number Of Common Stock Shares Repurchased In Open Market Subsequent To Period End
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126319 shares
CY2013Q1 dov Other Comprehensive Income Loss Adjustment Before Tax
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CY2012Q1 dov Other Comprehensive Income Loss Adjustment Before Tax
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54000 USD
CY2012Q1 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
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CY2013Q1 dov Other Comprehensive Income Loss Other Adjustment Net Of Tax
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-82000 USD
CY2013Q1 dov Other Comprehensive Income Loss Other Adjustment Tax
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CY2012Q1 dov Other Comprehensive Income Loss Other Adjustment Tax
OtherComprehensiveIncomeLossOtherAdjustmentTax
12000 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
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-72000 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesBeforeTax
0 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesNetOfTax
0 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesNetOfTax
-47000 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
0 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociOnDerivativesTax
-25000 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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8110000 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansBeforeTax
0 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
5272000 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansNetOfTax
0 USD
CY2013Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
2838000 USD
CY2012Q1 dov Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2013Q1 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013Q1 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013Q1 dei Document Type
DocumentType
10-Q
CY2013Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000029905
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
171103311 shares
CY2013Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
9799921456 USD
CY2013Q1 dei Entity Registrant Name
EntityRegistrantName
DOVER Corp
CY2013Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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