$EXP
EAGLE MATERIALS INC

2013 Q2 Form 10-Q Financial Statement

#000119312513326901 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $227.0M $154.0M
YoY Change 47.39% 28.58%
Cost Of Revenue $180.4M $131.1M
YoY Change 37.59% 13.61%
Gross Profit $46.60M $22.90M
YoY Change 103.54% 423.6%
Gross Profit Margin 20.53% 14.86%
Selling, General & Admin $5.600M $4.800M
YoY Change 16.67% 17.07%
% of Gross Profit 12.02% 20.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.22M $12.66M
YoY Change 36.02% 2.77%
% of Gross Profit 36.95% 55.3%
Operating Expenses $5.300M $5.100M
YoY Change 3.92% 15.91%
Operating Profit $55.07M $29.10M
YoY Change 89.26% 198.66%
Interest Expense $4.955M $3.765M
YoY Change 31.61% -17.88%
% of Operating Profit 9.0% 12.94%
Other Income/Expense, Net
YoY Change
Pretax Income $44.52M $19.91M
YoY Change 123.54% 1816.65%
Income Tax $14.42M $5.936M
% Of Pretax Income 32.38% 29.81%
Net Earnings $30.10M $13.98M
YoY Change 115.35% 1632.09%
Net Earnings / Revenue 13.26% 9.07%
Basic Earnings Per Share $0.61 $0.31
Diluted Earnings Per Share $0.60 $0.31
COMMON SHARES
Basic Shares Outstanding 48.96M shares 44.67M shares
Diluted Shares Outstanding 49.81M shares 45.08M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.700M $3.700M
YoY Change 81.08% 5.71%
Cash & Equivalents $6.744M $3.707M
Short-Term Investments
Other Short-Term Assets $9.600M $3.400M
YoY Change 182.35% -10.53%
Inventory $164.2M $114.4M
Prepaid Expenses
Receivables $117.8M $73.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $298.4M $194.8M
YoY Change 53.16% 7.63%
LONG-TERM ASSETS
Property, Plant & Equipment $989.9M $572.8M
YoY Change 72.8% -3.76%
Goodwill $132.5M $132.5M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $41.10M $39.40M
YoY Change 4.31% 15.54%
Other Assets $20.28M $19.22M
YoY Change 5.48% 4.48%
Total Long-Term Assets $1.217B $785.6M
YoY Change 54.9% -2.32%
TOTAL ASSETS
Total Short-Term Assets $298.4M $194.8M
Total Long-Term Assets $1.217B $785.6M
Total Assets $1.515B $980.4M
YoY Change 54.55% -0.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.98M $34.52M
YoY Change 59.29% 9.58%
Accrued Expenses $36.32M $30.28M
YoY Change 19.97% -7.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.677M
YoY Change
Total Short-Term Liabilities $102.2M $77.66M
YoY Change 31.61% 21.16%
LONG-TERM LIABILITIES
Long-Term Debt $497.3M $249.3M
YoY Change 99.49% -15.79%
Other Long-Term Liabilities $52.08M $39.77M
YoY Change 30.94% 4.94%
Total Long-Term Liabilities $549.3M $289.0M
YoY Change 90.06% -13.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.2M $77.66M
Total Long-Term Liabilities $549.3M $289.0M
Total Liabilities $789.8M $496.5M
YoY Change 59.08% -5.76%
SHAREHOLDERS EQUITY
Retained Earnings $503.8M $449.3M
YoY Change 12.13%
Common Stock $496.0K $454.0K
YoY Change 9.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $725.5M $483.9M
YoY Change
Total Liabilities & Shareholders Equity $1.515B $980.4M
YoY Change 54.55% -0.49%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $30.10M $13.98M
YoY Change 115.35% 1632.09%
Depreciation, Depletion And Amortization $17.22M $12.66M
YoY Change 36.02% 2.77%
Cash From Operating Activities $18.86M $19.09M
YoY Change -1.21% 1573.27%
INVESTING ACTIVITIES
Capital Expenditures $21.24M $4.685M
YoY Change 353.3% 22.9%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$21.24M -$4.685M
YoY Change 353.3% 22.9%
FINANCING ACTIVITIES
Cash Dividend Paid $4.521M
YoY Change -0.11%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.223M -17.18M
YoY Change -130.4% -501.89%
NET CHANGE
Cash From Operating Activities 18.86M 19.09M
Cash From Investing Activities -21.24M -4.685M
Cash From Financing Activities 5.223M -17.18M
Net Change In Cash 2.847M -2.774M
YoY Change -202.63% -272.94%
FREE CASH FLOW
Cash From Operating Activities $18.86M $19.09M
Capital Expenditures $21.24M $4.685M
Free Cash Flow -$2.376M $14.41M
YoY Change -116.49% -639.39%

Facts In Submission

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CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44670359 shares
CY2012Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9165000
CY2012Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-177000
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6468000
CY2012Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
342000
CY2012Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17181000
CY2012Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6000000
CY2012Q2 us-gaap Acquisition Costs
AcquisitionCosts
6100000
CY2012Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
268000
CY2012Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
3551000
CY2012Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
21000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
19914000
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
131145000
CY2012Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
200000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2012Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
14000
CY2012Q2 us-gaap Gross Profit
GrossProfit
22897000
CY2012Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
132000
CY2012Q2 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
7786000
CY2012Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4174000
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2318124 shares
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
13978000
CY2012Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
21000
CY2012Q2 us-gaap Interest Paid Net
InterestPaidNet
6400000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5936000
CY2012Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
97000
CY2012Q2 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-13000000
CY2012Q2 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
0.16
CY2012Q2 us-gaap Interest Expense
InterestExpense
3765000
CY2012Q2 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9316000
CY2012Q2 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
23679000
CY2012Q2 exp Business Acquisitions Pro Forma Weighted Average Number Of Shares Outstanding Basic
BusinessAcquisitionsProFormaWeightedAverageNumberOfSharesOutstandingBasic
48120359000 shares
CY2012Q2 exp Business Acquisitions Pro Forma Weighted Average Number Of Shares Outstanding Diluted
BusinessAcquisitionsProFormaWeightedAverageNumberOfSharesOutstandingDiluted
48528734000 shares
CY2012Q2 exp Shares Repurchased From Assumed Proceeds Of Assumed Exercised Options
SharesRepurchasedFromAssumedProceedsOfAssumedExercisedOptions
954464 shares
CY2013Q2 dei Trading Symbol
TradingSymbol
EXP
CY2013Q2 dei Entity Registrant Name
EntityRegistrantName
EAGLE MATERIALS INC
CY2013Q2 dei Amendment Flag
AmendmentFlag
false
CY2013Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2013Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2013Q2 dei Document Type
DocumentType
10-Q
CY2013Q2 dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
CY2013Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
409000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2400000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
55065000
CY2013Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
227044000
CY2013Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
292481 shares
CY2013Q2 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
30075000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
30256000
CY2013Q2 us-gaap Interest Expense Other Long Term Debt
InterestExpenseOtherLongTermDebt
234000
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17221000
CY2013Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1805000
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2013Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
53239 shares
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.22
CY2013Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8157000
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1702973 shares
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32 pure
CY2013Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1699000
CY2013Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18861000
CY2013Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21237000
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000
CY2013Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
31.91
CY2013Q2 us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
286000
CY2013Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
583000
CY2013Q2 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
800000
CY2013Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 Segment
CY2013Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21237000
CY2013Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2847000
CY2013Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
5594000
CY2013Q2 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1456000
CY2013Q2 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
83000
CY2013Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
4954000
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
-155000
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49810170 shares
CY2013Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y11M1D
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2013Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5223000
CY2013Q2 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
9750000
CY2013Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
305000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
5000 shares
CY2013Q2 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
4559000
CY2013Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
764000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
44516000
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48955724 shares
CY2013Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
7817000
CY2013Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-245000
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
7878000
CY2013Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
343000
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
180440000
CY2013Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
400000
CY2013Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
6000
CY2013Q2 us-gaap Gross Profit
GrossProfit
46604000
CY2013Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
196000
CY2013Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-892000
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21000 shares
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
30101000
CY2013Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
764000
CY2013Q2 us-gaap Interest Paid Net
InterestPaidNet
7500000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
shares
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14415000
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
163000
CY2013Q2 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
8000000
CY2013Q2 us-gaap Interest Expense
InterestExpense
4955000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
CY2013Q2 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14111000
CY2013Q2 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
49471000
CY2013Q2 exp Cement Plant Locations
CementPlantLocations
6 pure
CY2013Q2 exp Shares Repurchased From Assumed Proceeds Of Assumed Exercised Options
SharesRepurchasedFromAssumedProceedsOfAssumedExercisedOptions
1141008 shares
CY2013Q2 exp Debt Instrument Calculation Of Make Whole Amount Description
DebtInstrumentCalculationOfMakeWholeAmountDescription
Discounting the remaining scheduled payments of interest and principal of the Senior Notes being prepaid at a discount rate equal to the sum of 50 basis points
CY2013Q2 exp Debt Instrument Permitted Minimum Aggregate Principal Amount Prepayment Without Penalty
DebtInstrumentPermittedMinimumAggregatePrincipalAmountPrepaymentWithoutPenalty
0.10 pure
CY2013Q2 exp Readymix Plant
ReadymixPlant
17 pure
CY2013Q2 exp Cement Distribution Terminals
CementDistributionTerminals
16 pure
CY2013Q2 exp Aggregates Processing Plant
AggregatesProcessingPlant
4 pure
CY2013Q2 exp Segment Reporting Information Proportionate Consolidation Of Joint Ventures Revenues And Operating Earnings
SegmentReportingInformationProportionateConsolidationOfJointVenturesRevenuesAndOperatingEarnings
0.50 pure
CY2013Q2 exp Gypsum Wallboard Plants
GypsumWallboardPlants
5 pure
CY2013Q2 exp Discount On Senior Notes Principal And Interest Percentage
DiscountOnSeniorNotesPrincipalAndInterestPercentage
0.0050 pure
CY2013Q2 exp Value Of Debt Instrument If Prepaid
ValueOfDebtInstrumentIfPrepaid
1.00 pure

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