$EPAC
ENERPAC TOOL GROUP CORP

2021 Q2 Form 10-Q Financial Statement

#000000695521000024 Filed on June 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q3 2020 Q2
Revenue $143.1M $111.4M $101.9M
YoY Change 40.51% -29.63% -42.8%
Cost Of Revenue $76.30M $66.90M $59.93M
YoY Change 27.31% -25.08% -37.66%
Gross Profit $66.85M $44.50M $41.95M
YoY Change 59.36% -35.6% -48.82%
Gross Profit Margin 46.7% 39.95% 41.17%
Selling, General & Admin $40.47M $37.70M $40.77M
YoY Change -0.73% -24.45% -22.79%
% of Gross Profit 60.54% 84.72% 97.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.438M $5.300M $5.300M
YoY Change 2.6% -198.15% -43.01%
% of Gross Profit 8.13% 11.91% 12.63%
Operating Expenses $40.47M $39.80M $40.77M
YoY Change -0.73% -23.17% -26.81%
Operating Profit $22.75M $4.700M -$1.998M
YoY Change -1238.49% -72.83% -105.23%
Interest Expense -$1.340M -$3.300M -$4.600M
YoY Change -70.87% -50.0% -35.21%
% of Operating Profit -5.89% -70.21%
Other Income/Expense, Net -$540.0K $1.200M $1.213M
YoY Change -144.52% -400.0% 54.13%
Pretax Income $20.87M $1.100M -$5.337M
YoY Change -490.99% -173.33% -116.77%
Income Tax -$4.390M $3.900M -$407.0K
% Of Pretax Income -21.04% 354.55%
Net Earnings $25.03M $1.400M -$4.999M
YoY Change -600.72% -100.52% -115.42%
Net Earnings / Revenue 17.49% 1.26% -4.91%
Basic Earnings Per Share $0.42 -$0.08
Diluted Earnings Per Share $0.41 $22.95K -$0.08
COMMON SHARES
Basic Shares Outstanding 60.14M shares 59.80M shares 59.83M shares
Diluted Shares Outstanding 60.57M shares 59.83M shares

Balance Sheet

Concept 2021 Q2 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.3M $152.2M $163.6M
YoY Change -16.7% -27.94% -18.73%
Cash & Equivalents $136.3M $152.2M $163.6M
Short-Term Investments
Other Short-Term Assets $41.21M $29.50M $39.00M
YoY Change 5.65% -3.36% -12.36%
Inventory $74.74M $69.17M $78.91M
Prepaid Expenses
Receivables $112.6M $84.17M $93.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $371.8M $341.1M $379.8M
YoY Change -2.11% -53.29% -38.36%
LONG-TERM ASSETS
Property, Plant & Equipment $50.15M $61.41M $60.67M
YoY Change -17.35% 8.24% -32.57%
Goodwill $286.9M $281.2M $271.2M
YoY Change 5.81% 7.96% -44.83%
Intangibles $57.63M $62.38M $62.83M
YoY Change -8.29% 19.11% -60.28%
Long-Term Investments
YoY Change
Other Assets $76.18M $78.22M $77.03M
YoY Change -1.11% 220.18% 106.56%
Total Long-Term Assets $470.9M $483.2M $471.7M
YoY Change -0.17% 22.65% -39.29%
TOTAL ASSETS
Total Short-Term Assets $371.8M $341.1M $379.8M
Total Long-Term Assets $470.9M $483.2M $471.7M
Total Assets $842.7M $824.3M $851.5M
YoY Change -1.04% -26.68% -38.88%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.90M $45.07M $52.09M
YoY Change 14.99% -41.4% -58.71%
Accrued Expenses $22.14M $29.70M $27.10M
YoY Change -18.32% 12.5% -32.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $134.4M $105.5M $122.5M
YoY Change 9.71% -64.87% -47.53%
LONG-TERM LIABILITIES
Long-Term Debt $195.0M $255.0M $286.5M
YoY Change -31.94% -43.7% -38.91%
Other Long-Term Liabilities $74.63M $82.65M $84.10M
YoY Change -11.26% 72.28% 75.91%
Total Long-Term Liabilities $269.6M $337.6M $370.6M
YoY Change -27.24% -32.59% -28.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.4M $105.5M $122.5M
Total Long-Term Liabilities $269.6M $337.6M $370.6M
Total Liabilities $425.8M $465.1M $515.3M
YoY Change -17.36% -43.5% -34.42%
SHAREHOLDERS EQUITY
Retained Earnings $950.5M $917.7M $918.6M
YoY Change 3.47% 0.24% -22.46%
Common Stock $217.6M $210.0M $209.4M
YoY Change 3.88% 6.28% 7.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $667.7M $667.7M $667.7M
YoY Change 0.0% 4.3% 8.09%
Treasury Stock Shares 22.80M shares 22.80M shares 22.80M shares
Shareholders Equity $416.9M $359.2M $336.3M
YoY Change
Total Liabilities & Shareholders Equity $842.7M $824.3M $851.5M
YoY Change -1.04% -26.68% -38.88%

Cashflow Statement

Concept 2021 Q2 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $25.03M $1.400M -$4.999M
YoY Change -600.72% -100.52% -115.42%
Depreciation, Depletion And Amortization $5.438M $5.300M $5.300M
YoY Change 2.6% -198.15% -43.01%
Cash From Operating Activities $11.69M $12.50M $13.00M
YoY Change -10.08% -76.24% -75.24%
INVESTING ACTIVITIES
Capital Expenditures -$3.904M -$2.800M -$2.300M
YoY Change 69.74% -131.82% -71.25%
Acquisitions
YoY Change
Other Investing Activities $24.71M $2.900M $1.700M
YoY Change 1353.65% -125.22% 30.77%
Cash From Investing Activities $20.81M $200.0K -$700.0K
YoY Change -3072.57% -107.14% -89.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.700M
YoY Change
Debt Paid & Issued, Net $15.00M
YoY Change
Cash From Financing Activities -13.28M -32.50M -10.00M
YoY Change 32.76% -12.16% -17.36%
NET CHANGE
Cash From Operating Activities 11.69M 12.50M 13.00M
Cash From Investing Activities 20.81M 200.0K -700.0K
Cash From Financing Activities -13.28M -32.50M -10.00M
Net Change In Cash 19.22M -19.80M 2.300M
YoY Change 735.7% -254.69% -93.18%
FREE CASH FLOW
Cash From Operating Activities $11.69M $12.50M $13.00M
Capital Expenditures -$3.904M -$2.800M -$2.300M
Free Cash Flow $15.59M $15.30M $15.30M
YoY Change 1.92% -65.07% -74.71%

Facts In Submission

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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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548000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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2479000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q2 us-gaap Stock Issued During Period Value Employee Benefit Plan
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2157000 USD
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2026000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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147000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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356000 USD
CY2021Q2 epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
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25000 USD
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3184000 USD
CY2020Q2 epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
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2026000 USD
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2337000 USD
epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
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198000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Treasury Stock Value Acquired Cost Method
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12814000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
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2631000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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4210000 USD
epac Stock Value Issuedto Acquired Forand Distributed From Rabbi Trust
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255000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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20867000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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31531000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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6709000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
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CY2020Q2 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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1349000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Operating Lease Cost
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CY2021Q2 us-gaap Short Term Lease Cost
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431000 USD
CY2020Q2 us-gaap Short Term Lease Cost
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343000 USD
us-gaap Operating Income Loss
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20938000 USD
CY2021Q2 us-gaap Assets
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CY2020Q3 us-gaap Assets
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CY2021Q2 us-gaap Letters Of Credit Outstanding Amount
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16000000.0 USD
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11900000 USD
CY2021Q2 epac Contractual Obligation Future Minimum Payments Due Through Endof Lease
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5700000 USD
CY2021Q2 us-gaap Lessee Operating Lease Renewal Term
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P5Y
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3861000 USD
CY2020Q2 us-gaap Operating Lease Cost
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3818000 USD
us-gaap Operating Lease Cost
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0.201
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0.75
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.076
CY2021Q2 epac Tax Benefit Driven By Tax Planning And Strategies And The Carryback Of Net Losses
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5000000 USD
CY2021Q2 epac Previous Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2021Q2 epac Tax Benefit Driven By Uncertain Tax Position Releases
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8000000 USD
CY2021Q2 epac Tax Expense Related To Gain On Sale
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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us-gaap Short Term Lease Cost
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1241000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1108000 USD
CY2021Q2 us-gaap Variable Lease Cost
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803000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
447000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
2550000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1480000 USD
CY2021Q2 epac Sale And Leaseback Transaction Gain Loss Gross
SaleAndLeasebackTransactionGainLossGross
10000000.0 USD
CY2021Q2 epac Sales Leaseback Transaction Transaction Costs
SalesLeasebackTransactionTransactionCosts
4600000 USD
CY2021Q2 us-gaap Sale And Leaseback Transaction Gain Loss Net
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5400000 USD
us-gaap Operating Lease Payments
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11336000 USD
us-gaap Operating Lease Payments
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11908000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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5468000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4773000 USD

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