$EXP
EAGLE MATERIALS INC

2014 Q3 Form 10-Q Financial Statement

#000119312514303206 Filed on August 08, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2014 Q2 2013 Q2
Revenue $284.8M $266.3M $227.0M
YoY Change 12.73% 17.27% 47.39%
Cost Of Revenue $209.7M $209.9M $180.4M
YoY Change 8.56% 16.3% 37.59%
Gross Profit $75.06M $56.40M $46.60M
YoY Change 26.2% 21.02% 103.54%
Gross Profit Margin 26.35% 21.18% 20.53%
Selling, General & Admin $7.400M $7.000M $5.600M
YoY Change 21.31% 25.0% 16.67%
% of Gross Profit 9.86% 12.41% 12.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.57M $17.29M $17.22M
YoY Change 0.98% 0.4% 36.02%
% of Gross Profit 23.41% 30.66% 36.95%
Operating Expenses $6.800M $6.600M $5.300M
YoY Change 13.33% 24.53% 3.92%
Operating Profit $88.00M $66.88M $55.07M
YoY Change 26.53% 21.46% 89.26%
Interest Expense $8.400M $4.052M $4.955M
YoY Change 75.18% -18.22% 31.61%
% of Operating Profit 9.55% 6.06% 9.0%
Other Income/Expense, Net
YoY Change
Pretax Income $74.58M $55.79M $44.52M
YoY Change 27.07% 25.32% 123.54%
Income Tax $24.30M $18.08M $14.42M
% Of Pretax Income 32.58% 32.4% 32.38%
Net Earnings $50.32M $37.71M $30.10M
YoY Change 26.1% 25.28% 115.35%
Net Earnings / Revenue 17.67% 14.16% 13.26%
Basic Earnings Per Share $0.76 $0.61
Diluted Earnings Per Share $1.00 $0.75 $0.60
COMMON SHARES
Basic Shares Outstanding 50.20M shares 49.50M 48.96M shares
Diluted Shares Outstanding 50.29M 49.81M shares

Balance Sheet

Concept 2014 Q3 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.10M $6.500M $6.700M
YoY Change 4.72% -2.99% 81.08%
Cash & Equivalents $11.10M $6.541M $6.744M
Short-Term Investments
Other Short-Term Assets $6.300M $8.300M $9.600M
YoY Change -23.17% -13.54% 182.35%
Inventory $190.7M $182.5M $164.2M
Prepaid Expenses
Receivables $132.8M $134.1M $117.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $340.9M $331.4M $298.4M
YoY Change 13.37% 11.07% 53.16%
LONG-TERM ASSETS
Property, Plant & Equipment $990.2M $990.6M $989.9M
YoY Change 0.01% 0.07% 72.8%
Goodwill $132.5M $132.5M $132.5M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $45.50M $44.40M $41.10M
YoY Change 13.47% 8.03% 4.31%
Other Assets $15.00M $14.47M $20.28M
YoY Change 4.33% -28.65% 5.48%
Total Long-Term Assets $1.214B $1.213B $1.217B
YoY Change 0.33% -0.32% 54.9%
TOTAL ASSETS
Total Short-Term Assets $340.9M $331.4M $298.4M
Total Long-Term Assets $1.214B $1.213B $1.217B
Total Assets $1.554B $1.544B $1.515B
YoY Change 2.93% 1.92% 54.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.00M $57.80M $54.98M
YoY Change 31.69% 5.13% 59.29%
Accrued Expenses $47.80M $34.89M $36.32M
YoY Change 17.2% -3.93% 19.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $9.500M $9.500M
YoY Change
Total Short-Term Liabilities $132.9M $122.2M $102.2M
YoY Change 30.7% 19.52% 31.61%
LONG-TERM LIABILITIES
Long-Term Debt $302.8M $302.8M $497.3M
YoY Change -33.5% -39.11% 99.49%
Other Long-Term Liabilities $54.07M $53.18M $52.08M
YoY Change 1.38% 2.11% 30.94%
Total Long-Term Liabilities $356.8M $355.9M $549.3M
YoY Change -29.84% -35.21% 90.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $132.9M $122.2M $102.2M
Total Long-Term Liabilities $356.8M $355.9M $549.3M
Total Liabilities $632.0M $676.2M $789.8M
YoY Change -15.27% -14.38% 59.08%
SHAREHOLDERS EQUITY
Retained Earnings $660.9M $615.7M $503.8M
YoY Change 22.69% 22.2% 12.13%
Common Stock $503.0K $502.0K $496.0K
YoY Change 1.21% 1.21% 9.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $922.4M $868.2M $725.5M
YoY Change
Total Liabilities & Shareholders Equity $1.554B $1.544B $1.515B
YoY Change 2.93% 1.92% 54.55%

Cashflow Statement

Concept 2014 Q3 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $50.32M $37.71M $30.10M
YoY Change 26.1% 25.28% 115.35%
Depreciation, Depletion And Amortization $17.57M $17.29M $17.22M
YoY Change 0.98% 0.4% 36.02%
Cash From Operating Activities $77.40M $40.30M $18.86M
YoY Change 28.15% 113.67% -1.21%
INVESTING ACTIVITIES
Capital Expenditures $16.86M $23.18M $21.24M
YoY Change 62.94% 9.15% 353.3%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$16.80M -$23.20M -$21.24M
YoY Change 61.54% 9.24% 353.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -55.90M -17.10M 5.223M
YoY Change 21.26% -427.4% -130.4%
NET CHANGE
Cash From Operating Activities 77.40M 40.30M 18.86M
Cash From Investing Activities -16.80M -23.20M -21.24M
Cash From Financing Activities -55.90M -17.10M 5.223M
Net Change In Cash 4.700M 0.000 2.847M
YoY Change 20.51% -100.0% -202.63%
FREE CASH FLOW
Cash From Operating Activities $77.40M $40.30M $18.86M
Capital Expenditures $16.86M $23.18M $21.24M
Free Cash Flow $60.54M $17.12M -$2.376M
YoY Change 20.95% -820.5% -116.49%

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CY2013Q2 us-gaap Deferred Income Tax Expense Benefit
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CY2013Q2 us-gaap Proceeds From Stock Options Exercised
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CY2013Q2 us-gaap Depreciation Depletion And Amortization
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CY2013Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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764000
CY2013Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
6000
CY2013Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
163000
CY2013Q2 us-gaap Proceeds From Repayments Of Notes Payable
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8000000
CY2013Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-8157000
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StockOptionPlanExpense
800000
CY2013Q2 exp Shares Repurchased From Assumed Proceeds Of Assumed Exercised Options
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1141008 shares
CY2013Q2 exp Earnings Before Interest And Taxes
EarningsBeforeInterestAndTaxes
49471000
CY2014Q2 dei Trading Symbol
TradingSymbol
EXP
CY2014Q2 dei Entity Registrant Name
EntityRegistrantName
EAGLE MATERIALS INC
CY2014Q2 dei Amendment Flag
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false
CY2014Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q2 dei Document Fiscal Year Focus
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2015
CY2014Q2 dei Document Type
DocumentType
10-Q
CY2014Q2 dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
CY2014Q2 dei Entity Central Index Key
EntityCentralIndexKey
0000918646
CY2014Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2014Q2 dei Document Fiscal Period Focus
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.75
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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50287452 shares
CY2014Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
87.53
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NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
40298000
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1483664 shares
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.324 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
32.14
CY2014Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2014Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1269500 shares
CY2014Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.10
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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121800 shares
CY2014Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.37
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2014Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
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CY2014Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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414000
CY2014Q2 us-gaap Income Loss From Equity Method Investments
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106000
CY2014Q2 us-gaap Payments To Acquire Property Plant And Equipment
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23181000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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55786000
CY2014Q2 us-gaap Investment Income Interest
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-1237000
CY2014Q2 us-gaap Income Taxes Paid Net
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400000
CY2014Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5005000
CY2014Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
266251000
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OtherOperatingIncomeExpenseNet
679000
CY2014Q2 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
492000
CY2014Q2 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
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CY2014Q2 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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568000
CY2014Q2 us-gaap Interest Paid Net
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68880000
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31325000
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37710000
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CY2014Q2 us-gaap Share Based Compensation
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CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2014Q2 us-gaap Interest Expense
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CY2014Q2 us-gaap Increase Decrease In Accrued Income Taxes Payable
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19746000
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CY2014Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
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CY2014Q2 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2014Q2 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2014Q2 us-gaap Depreciation Depletion And Amortization
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CY2014Q2 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2014Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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CY2014Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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CY2014Q2 exp Discount On Senior Notes Principal And Interest Percentage
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CY2014Q2 exp Debt Instrument Permitted Minimum Aggregate Principal Amount Prepayment Without Penalty
DebtInstrumentPermittedMinimumAggregatePrincipalAmountPrepaymentWithoutPenalty
0.10 pure
CY2014Q2 exp Cement Distribution Terminals
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CY2014Q2 exp Gypsum Wallboard Plants
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0.50 pure
CY2014Q2 exp Debt Instrument Calculation Of Make Whole Amount Description
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CY2014Q2 exp Cement Plant Locations
CementPlantLocations
6 Location
CY2014Q2 exp Shares Repurchased From Assumed Proceeds Of Assumed Exercised Options
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974265 shares
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59838000
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1.00 pure
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AggregatesProcessingPlant
4 Plant
CY2014Q2 exp Readymix Plant
ReadymixPlant
17 Plant

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