$FBIN
Fortune Brands Innovations, Inc.

2013 Q2 Form 10-Q Financial Statement

#000119312513312597 Filed on July 31, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $922.1M $935.3M
YoY Change -1.41% 5.13%
Cost Of Revenue $663.4M $617.9M
YoY Change 7.36% 3.26%
Gross Profit $337.3M $317.4M
YoY Change 6.27% 8.96%
Gross Profit Margin 36.58% 33.94%
Selling, General & Admin $267.7M $242.3M
YoY Change 10.48% 9.19%
% of Gross Profit 79.37% 76.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.80M $23.00M
YoY Change -9.57% -8.0%
% of Gross Profit 6.17% 7.25%
Operating Expenses $267.7M $242.3M
YoY Change 10.48% 9.19%
Operating Profit $94.60M $72.30M
YoY Change 30.84% 10.89%
Interest Expense $1.700M $2.100M
YoY Change -19.05% 950.0%
% of Operating Profit 1.8% 2.9%
Other Income/Expense, Net -$6.100M -$700.0K
YoY Change 771.43% 600.0%
Pretax Income $98.70M $69.50M
YoY Change 42.01% 7.59%
Income Tax $34.50M $21.60M
% Of Pretax Income 34.95% 31.08%
Net Earnings $64.00M $47.80M
YoY Change 33.89% 9.38%
Net Earnings / Revenue 6.94% 5.11%
Basic Earnings Per Share $0.39 $0.30
Diluted Earnings Per Share $0.37 $0.29
COMMON SHARES
Basic Shares Outstanding 165.4M shares 160.1M shares
Diluted Shares Outstanding 171.3M shares 165.4M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $123.6M $147.2M
YoY Change -16.03%
Cash & Equivalents $123.6M $147.2M
Short-Term Investments
Other Short-Term Assets $141.4M $130.2M
YoY Change 8.6%
Inventory $438.8M $385.5M
Prepaid Expenses
Receivables $499.8M $405.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.204B $1.068B
YoY Change 12.69%
LONG-TERM ASSETS
Property, Plant & Equipment $522.2M $509.9M
YoY Change 2.41%
Goodwill $1.522B $1.366B
YoY Change 11.37%
Intangibles $764.6M $696.1M
YoY Change 9.84%
Long-Term Investments
YoY Change
Other Assets $53.20M $85.50M
YoY Change -37.78%
Total Long-Term Assets $2.862B $2.658B
YoY Change 7.67%
TOTAL ASSETS
Total Short-Term Assets $1.204B $1.068B
Total Long-Term Assets $2.862B $2.658B
Total Assets $4.065B $3.726B
YoY Change 9.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $350.1M $287.8M
YoY Change 21.65%
Accrued Expenses $286.5M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $6.100M $4.600M
YoY Change 32.61%
Long-Term Debt Due $22.50M $17.50M
YoY Change 28.57%
Total Short-Term Liabilities $671.7M $596.4M
YoY Change 12.63%
LONG-TERM LIABILITIES
Long-Term Debt $357.5M $339.3M
YoY Change 5.36%
Other Long-Term Liabilities $81.80M $74.70M
YoY Change 9.5%
Total Long-Term Liabilities $439.3M $414.0M
YoY Change 6.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $671.7M $596.4M
Total Long-Term Liabilities $439.3M $414.0M
Total Liabilities $1.537B $1.476B
YoY Change 4.15%
SHAREHOLDERS EQUITY
Retained Earnings $125.8M -$17.40M
YoY Change -822.99%
Common Stock $1.600M $1.600M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $34.10M $3.900M
YoY Change 774.36%
Treasury Stock Shares
Shareholders Equity $2.526B $2.247B
YoY Change
Total Liabilities & Shareholders Equity $4.065B $3.726B
YoY Change 9.11%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $64.00M $47.80M
YoY Change 33.89% 9.38%
Depreciation, Depletion And Amortization $20.80M $23.00M
YoY Change -9.57% -8.0%
Cash From Operating Activities $118.4M $96.40M
YoY Change 22.82% 65.64%
INVESTING ACTIVITIES
Capital Expenditures -$16.80M -$17.00M
YoY Change -1.18% -3.41%
Acquisitions
YoY Change
Other Investing Activities -$299.3M $400.0K
YoY Change -74925.0% -87.1%
Cash From Investing Activities -$316.1M -$16.60M
YoY Change 1804.22% 14.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 62.00M -53.80M
YoY Change -215.24% 35.86%
NET CHANGE
Cash From Operating Activities 118.4M 96.40M
Cash From Investing Activities -316.1M -16.60M
Cash From Financing Activities 62.00M -53.80M
Net Change In Cash -135.7M 26.00M
YoY Change -621.92% 534.15%
FREE CASH FLOW
Cash From Operating Activities $118.4M $96.40M
Capital Expenditures -$16.80M -$17.00M
Free Cash Flow $135.2M $113.4M
YoY Change 19.22% 49.6%

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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>16. Contingencies</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Litigation</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">We are defendants in lawsuits associated with the normal conduct of our businesses and operations. It is not possible to predict the outcome of the pending actions, and, as with any litigation, it is possible that these actions could be decided unfavorably to the Company. The Company believes that there are meritorious defenses to these actions and that these actions will not have a material adverse effect upon our results of operations, cash flows or financial condition, and where appropriate, these actions are being vigorously contested.</font></p> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> &#xA0;</p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Environmental</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Compliance with federal, state and local laws regulating the discharge of materials into the environment, or otherwise relating to the protection of the environment, did not have a material effect on capital expenditures, earnings or the competitive position of Home&#xA0;&amp; Security during the six months ended June&#xA0;30, 2013 and 2012. We are involved in remediation activities to clean up hazardous wastes as required by federal and state laws. Liabilities for remediation costs of each site are based on our best estimate of undiscounted future costs, excluding possible insurance recoveries or recoveries from other third parties. Uncertainties about the status of laws, regulations, technology and information related to individual sites make it difficult to develop estimates of environmental remediation exposures.</font></p> </div>
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