$EAF
GRAFTECH INTERNATIONAL LTD

2016 Q4 Form 10-Q Financial Statement

#000093114816000123 Filed on October 27, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q4
Revenue $115.4M $111.6M $118.4M
YoY Change -2.53% -11.72% -39566.67%
Cost Of Revenue $117.4M $113.6M $113.0M
YoY Change 3.89% -1.47% -1714.29%
Gross Profit -$1.900M -$6.910M $5.400M
YoY Change -135.19% -162.25% -19.4%
Gross Profit Margin -1.65% -6.19% 4.56%
Selling, General & Admin $19.10M $12.22M $16.70M
YoY Change 14.37% -61.1% 198.21%
% of Gross Profit 309.26%
Research & Development $600.0K $526.0K $900.0K
YoY Change -33.33% -41.56% -25.0%
% of Gross Profit 16.67%
Depreciation & Amortization $20.10M $19.60M $18.00M
YoY Change 11.67% 17.37% -32.33%
% of Gross Profit 333.33%
Operating Expenses $19.70M $12.74M $17.50M
YoY Change 12.57% -60.55% 157.35%
Operating Profit -$21.60M -$19.65M -$12.10M
YoY Change 78.51% -7.31% 12000.0%
Interest Expense -$6.900M $6.964M -$6.700M
YoY Change 2.99% -22.64% -21.18%
% of Operating Profit
Other Income/Expense, Net $2.700M $567.0K $1.500M
YoY Change 80.0% -156.7% -250.0%
Pretax Income -$28.60M -$25.89M -$17.40M
YoY Change 64.37% -24.74% -143.28%
Income Tax $100.0K -$1.789M $5.800M
% Of Pretax Income
Net Earnings -$48.10M -$22.97M -$26.20M
YoY Change 83.59% -53.6% -68.62%
Net Earnings / Revenue -41.68% -20.58% -22.13%
Basic Earnings Per Share
Diluted Earnings Per Share -$159.2K -$76.11K -$86.70K
COMMON SHARES
Basic Shares Outstanding 100.0 shares 100.0 shares 1.000K shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.60M $12.10M $7.000M
YoY Change 65.71% -10.37% -60.23%
Cash & Equivalents $11.61M $12.15M $6.927M
Short-Term Investments $100.0K
Other Short-Term Assets $2.585M $117.7M $2.040M
YoY Change 26.72% 76.73% -40.65%
Inventory $156.1M $166.7M $218.1M
Prepaid Expenses $21.67M $22.79M $21.16M
Receivables $80.57M $74.61M $82.39M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $330.9M $371.1M $426.9M
YoY Change -22.48% -27.7% -33.82%
LONG-TERM ASSETS
Property, Plant & Equipment $508.9M $532.9M $551.2M
YoY Change -7.68% -18.06% -15.73%
Goodwill $171.1M $171.1M $172.1M
YoY Change -0.55% 0.64% -59.05%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $141.6M $143.1M $152.6M
YoY Change -7.24% -11.91% 56.01%
Total Long-Term Assets $841.3M $867.5M $995.1M
YoY Change -15.45% -12.96% -16.29%
TOTAL ASSETS
Total Short-Term Assets $330.9M $371.1M $426.9M
Total Long-Term Assets $841.3M $867.5M $995.1M
Total Assets $1.172B $1.239B $1.422B
YoY Change -17.56% -17.97% -22.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.66M $41.98M $40.15M
YoY Change 18.72% -32.27% -53.54%
Accrued Expenses $35.80M $35.00M $26.90M
YoY Change 33.09% -36.13% -60.32%
Deferred Revenue
YoY Change
Short-Term Debt $8.852M $6.465M $4.772M
YoY Change 85.5% -32.66% -97.46%
Long-Term Debt Due $8.852M $6.465M $4.772M
YoY Change 85.5% -32.66% -97.46%
Total Short-Term Liabilities $112.4M $100.7M $96.12M
YoY Change 16.94% -23.56% -72.68%
LONG-TERM LIABILITIES
Long-Term Debt $356.6M $364.1M $362.5M
YoY Change -1.62% -1.21% 6.1%
Other Long-Term Liabilities $82.15M $89.18M $94.32M
YoY Change -12.9% -0.52% -12.32%
Total Long-Term Liabilities $438.7M $453.3M $456.8M
YoY Change -3.95% -1.07% 1.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.4M $100.7M $96.12M
Total Long-Term Liabilities $438.7M $453.3M $456.8M
Total Liabilities $551.1M $554.0M $552.9M
YoY Change -0.32% -6.09% -30.98%
SHAREHOLDERS EQUITY
Retained Earnings -$269.4M
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $577.4M $636.9M $810.5M
YoY Change
Total Liabilities & Shareholders Equity $1.172B $1.239B $1.422B
YoY Change -17.56% -17.97% -22.46%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q4
OPERATING ACTIVITIES
Net Income -$48.10M -$22.97M -$26.20M
YoY Change 83.59% -53.6% -68.62%
Depreciation, Depletion And Amortization $20.10M $19.60M $18.00M
YoY Change 11.67% 17.37% -32.33%
Cash From Operating Activities -$5.900M $17.50M $19.20M
YoY Change -130.73% 118.75% -49.47%
INVESTING ACTIVITIES
Capital Expenditures -$5.600M -$7.200M -$13.20M
YoY Change -57.58% -39.5% -15.92%
Acquisitions
YoY Change
Other Investing Activities $17.90M -$300.0K $300.0K
YoY Change 5866.67% -250.0% -200.0%
Cash From Investing Activities $12.20M -$7.400M -$12.90M
YoY Change -194.57% -36.75% -19.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.800M -11.50M -12.40M
YoY Change -45.16% -438.24% -16.78%
NET CHANGE
Cash From Operating Activities -5.900M 17.50M 19.20M
Cash From Investing Activities 12.20M -7.400M -12.90M
Cash From Financing Activities -6.800M -11.50M -12.40M
Net Change In Cash -500.0K -1.400M -6.100M
YoY Change -91.8% 366.67% -185.92%
FREE CASH FLOW
Cash From Operating Activities -$5.900M $17.50M $19.20M
Capital Expenditures -$5.600M -$7.200M -$13.20M
Free Cash Flow -$300.0K $24.70M $32.40M
YoY Change -100.93% 24.12% -39.66%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Predecessor and Successor Reporting</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On August 17, 2015, the Company was acquired by affiliates of Brookfield Asset Management Inc. (see Note 2 "</font><font style="font-family:Arial;font-size:10pt;font-weight:normal;">Preferred Share Issuance and Merger</font><font style="font-family:Arial;font-size:10pt;">"). We elected to account for the acquisition under the acquisition method of accounting. Under the acquisition method of accounting, the assets and liabilities of GTI were adjusted to their fair market value as of August 15, 2015, the day that Brookfield effectively took control of the Company. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Our consolidated statements of operations subsequent to the acquisition include amortization expense relating to the fair value adjustments and depreciation expense based on the fair value of the Company's property, plant and equipment that had previously been carried at historical cost less accumulated depreciation. Therefore, the Company's financial information prior to the acquisition is not comparable to the financial information subsequent to the Merger. As a result, the financial statements and certain note presentations are separated into two distinct periods, the period before the consummation of the acquisition (labeled "Predecessor") and the period after the date of acquisition (labeled "Successor"), to indicate the application of the different basis of accounting between the periods presented.</font></div></div>

Files In Submission

Name View Source Status
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