$FBIN
Fortune Brands Innovations, Inc.

2017 Q2 Form 10-Q Financial Statement

#000119312517248751 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $1.365B $1.298B
YoY Change 5.21% 11.39%
Cost Of Revenue $852.1M $823.1M
YoY Change 3.52% 9.06%
Gross Profit $513.3M $474.7M
YoY Change 8.13% 15.67%
Gross Profit Margin 37.59% 36.58%
Selling, General & Admin $292.8M $276.7M
YoY Change 5.82% 2.1%
% of Gross Profit 57.04% 58.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $32.20M $29.00M
YoY Change 11.03% 10.69%
% of Gross Profit 6.27% 6.11%
Operating Expenses $292.8M $276.7M
YoY Change 5.82% 2.1%
Operating Profit $209.2M $187.7M
YoY Change 11.45% 46.41%
Interest Expense $12.30M $13.90M
YoY Change -11.51% 131.67%
% of Operating Profit 5.88% 7.41%
Other Income/Expense, Net $2.300M $400.0K
YoY Change 475.0% -126.67%
Pretax Income $199.2M $174.2M
YoY Change 14.35% 44.32%
Income Tax $58.90M $49.10M
% Of Pretax Income 29.57% 28.19%
Net Earnings $137.7M $125.2M
YoY Change 9.98% 57.09%
Net Earnings / Revenue 10.08% 9.65%
Basic Earnings Per Share $0.89 $0.82
Diluted Earnings Per Share $0.88 $0.80
COMMON SHARES
Basic Shares Outstanding 154.2M shares 153.4M shares
Diluted Shares Outstanding 156.6M shares 157.2M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $252.7M $278.7M
YoY Change -9.33% 24.7%
Cash & Equivalents $252.7M $278.7M
Short-Term Investments
Other Short-Term Assets $123.3M $114.1M
YoY Change 8.06% -25.86%
Inventory $581.4M $580.5M
Prepaid Expenses
Receivables $595.7M $569.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.553B $1.543B
YoY Change 0.68% 0.83%
LONG-TERM ASSETS
Property, Plant & Equipment $675.6M $643.2M
YoY Change 5.04% 10.52%
Goodwill $1.832B $1.794B
YoY Change 2.14% -5.82%
Intangibles $1.093B $1.039B
YoY Change 5.19% 21.02%
Long-Term Investments
YoY Change
Other Assets $99.40M $79.00M
YoY Change 25.82% 9.57%
Total Long-Term Assets $3.700B $3.555B
YoY Change 4.08% 3.45%
TOTAL ASSETS
Total Short-Term Assets $1.553B $1.543B
Total Long-Term Assets $3.700B $3.555B
Total Assets $5.253B $5.098B
YoY Change 3.05% 2.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $397.0M $366.1M
YoY Change 8.44% 3.83%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $3.200M
YoY Change -100.0%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $791.1M $717.9M
YoY Change 10.2% 5.22%
LONG-TERM LIABILITIES
Long-Term Debt $1.392B $1.600B
YoY Change -13.03% 15.15%
Other Long-Term Liabilities $119.8M $96.70M
YoY Change 23.89% -66.86%
Total Long-Term Liabilities $1.512B $1.697B
YoY Change -10.92% 0.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $791.1M $717.9M
Total Long-Term Liabilities $1.512B $1.697B
Total Liabilities $2.685B $2.815B
YoY Change -4.64% 8.42%
SHAREHOLDERS EQUITY
Retained Earnings $1.002B $664.4M
YoY Change 50.81% 76.37%
Common Stock $2.699B $2.630B
YoY Change 2.62% 2.66%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.079B $973.8M
YoY Change 10.77% 78.22%
Treasury Stock Shares
Shareholders Equity $2.567B $2.281B
YoY Change
Total Liabilities & Shareholders Equity $5.253B $5.098B
YoY Change 3.05% 2.65%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $137.7M $125.2M
YoY Change 9.98% 57.09%
Depreciation, Depletion And Amortization $32.20M $29.00M
YoY Change 11.03% 10.69%
Cash From Operating Activities $189.1M $171.1M
YoY Change 10.52% 40.13%
INVESTING ACTIVITIES
Capital Expenditures -$30.00M -$30.90M
YoY Change -2.91% 3.0%
Acquisitions
YoY Change
Other Investing Activities $1.500M -$80.90M
YoY Change -101.85% -87.48%
Cash From Investing Activities -$28.50M -$111.8M
YoY Change -74.51% -83.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -121.2M -33.00M
YoY Change 267.27% -105.53%
NET CHANGE
Cash From Operating Activities 189.1M 171.1M
Cash From Investing Activities -28.50M -111.8M
Cash From Financing Activities -121.2M -33.00M
Net Change In Cash 39.40M 26.30M
YoY Change 49.81% -38.69%
FREE CASH FLOW
Cash From Operating Activities $189.1M $171.1M
Capital Expenditures -$30.00M -$30.90M
Free Cash Flow $219.1M $202.0M
YoY Change 8.47% 32.81%

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<div> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top" width="4%" align="left"><b>17.</b></td> <td valign="top" align="left"><b>Contingencies</b></td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt"> <b>Litigation</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 18pt"> <b>Environmental</b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 4%; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> 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 Fortune Brands during the six months ended June&#xA0;30, 2017 and 2016. 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. We believe, compliance with current environmental protection laws (before taking into account estimated recoveries from third parties) will not have a material adverse effect upon our results of operations, cash flows or financial condition. Uncertainties about the status of laws, regulations, technology and information related to individual sites make it difficult to develop estimates of environmental remediation exposures.</p> </div>
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