$FBIN
Fortune Brands Innovations, Inc.

2017 Q4 Form 10-Q Financial Statement

#000119312517327153 Filed on October 31, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $1.383B $1.349B $1.279B
YoY Change 6.22% 5.44% 3.25%
Cost Of Revenue $885.7M $843.3M $801.0M
YoY Change 7.18% 5.28% -0.41%
Gross Profit $492.3M $505.3M $478.0M
YoY Change 3.84% 5.71% 10.01%
Gross Profit Margin 35.61% 37.47% 37.37%
Selling, General & Admin $316.6M $297.9M $284.5M
YoY Change 6.38% 4.71% 7.08%
% of Gross Profit 64.31% 58.96% 59.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $34.00M $32.30M $29.90M
YoY Change 3.03% 8.03% -5.38%
% of Gross Profit 6.91% 6.39% 6.26%
Operating Expenses $324.7M $297.9M $284.5M
YoY Change 6.35% 4.71% 7.08%
Operating Profit $162.8M $199.5M $183.1M
YoY Change -2.16% 8.96% 14.22%
Interest Expense -$7.700M $12.30M $11.80M
YoY Change -34.75% 4.24% 6.31%
% of Operating Profit -4.73% 6.17% 6.44%
Other Income/Expense, Net -$10.90M $2.200M -$600.0K
YoY Change 373.91% -466.67% 20.0%
Pretax Income $142.4M $189.4M $170.7M
YoY Change -7.05% 10.95% 14.79%
Income Tax $40.10M $59.80M $48.80M
% Of Pretax Income 28.16% 31.57% 28.59%
Net Earnings $128.0M $129.5M $123.4M
YoY Change 23.43% 4.94% 14.79%
Net Earnings / Revenue 9.26% 9.6% 9.65%
Basic Earnings Per Share $0.84 $0.84 $0.80
Diluted Earnings Per Share $0.83 $0.83 $0.78
COMMON SHARES
Basic Shares Outstanding 151.8M shares 153.5M shares 154.2M shares
Diluted Shares Outstanding 155.9M shares 157.6M shares

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $323.0M $277.1M $278.6M
YoY Change 28.43% -0.54% -20.54%
Cash & Equivalents $323.0M $277.1M $278.6M
Short-Term Investments
Other Short-Term Assets $142.6M $126.4M $129.8M
YoY Change 27.44% -2.62% -26.0%
Inventory $580.8M $600.1M $562.5M
Prepaid Expenses
Receivables $555.3M $594.7M $568.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.602B $1.598B $1.540B
YoY Change 10.83% 3.81% -5.16%
LONG-TERM ASSETS
Property, Plant & Equipment $740.0M $690.6M $642.9M
YoY Change 11.7% 7.42% 6.04%
Goodwill $1.912B $1.853B $1.835B
YoY Change 4.26% 0.97% 1.9%
Intangibles $1.162B $1.105B $1.114B
YoY Change 5.0% -0.76% 13.41%
Long-Term Investments
YoY Change
Other Assets $95.30M $102.2M $81.10M
YoY Change 19.13% 26.02% 16.69%
Total Long-Term Assets $3.910B $3.751B $3.673B
YoY Change 6.15% 2.13% 6.19%
TOTAL ASSETS
Total Short-Term Assets $1.602B $1.598B $1.540B
Total Long-Term Assets $3.910B $3.751B $3.673B
Total Assets $5.511B $5.349B $5.213B
YoY Change 7.47% 2.62% 2.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $428.8M $392.5M $361.9M
YoY Change 8.89% 8.46% 2.35%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $906.8M $852.5M $776.7M
YoY Change 7.59% 9.76% -0.13%
LONG-TERM LIABILITIES
Long-Term Debt $1.508B $1.462B $1.586B
YoY Change 5.35% -7.79% 18.56%
Other Long-Term Liabilities $153.2M $127.4M $111.3M
YoY Change 36.91% 14.47% -62.47%
Total Long-Term Liabilities $1.661B $1.590B $1.697B
YoY Change 7.63% -6.33% 3.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $906.8M $852.5M $776.7M
Total Long-Term Liabilities $1.661B $1.590B $1.697B
Total Liabilities $2.910B $2.803B $2.852B
YoY Change 5.24% -1.72% 6.52%
SHAREHOLDERS EQUITY
Retained Earnings $1.174B $1.077B $738.4M
YoY Change 44.14% 45.79% 68.05%
Common Stock $2.727B $2.714B $2.647B
YoY Change 2.68% 2.52% 2.47%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.262B $1.221B $974.6M
YoY Change 21.74% 25.24% 67.43%
Treasury Stock Shares $27.88M
Shareholders Equity $2.600B $2.544B $2.359B
YoY Change
Total Liabilities & Shareholders Equity $5.511B $5.349B $5.213B
YoY Change 7.47% 2.62% 2.57%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $128.0M $129.5M $123.4M
YoY Change 23.43% 4.94% 14.79%
Depreciation, Depletion And Amortization $34.00M $32.30M $29.90M
YoY Change 3.03% 8.03% -5.38%
Cash From Operating Activities $247.7M $181.4M $215.6M
YoY Change -8.23% -15.86% -3.06%
INVESTING ACTIVITIES
Capital Expenditures -$69.50M -$36.00M -$31.40M
YoY Change 60.88% 14.65% -2.79%
Acquisitions
YoY Change
Other Investing Activities -$105.0M -$19.10M -$147.3M
YoY Change 1281.58% -87.03% -1152.14%
Cash From Investing Activities -$174.5M -$55.10M -$178.7M
YoY Change 243.5% -69.17% 876.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.60M -108.3M -35.70M
YoY Change -88.96% 203.36% -49.36%
NET CHANGE
Cash From Operating Activities 247.7M 181.4M 215.6M
Cash From Investing Activities -174.5M -55.10M -178.7M
Cash From Financing Activities -26.60M -108.3M -35.70M
Net Change In Cash 46.60M 18.00M 1.200M
YoY Change -313.76% 1400.0% -99.1%
FREE CASH FLOW
Cash From Operating Activities $247.7M $181.4M $215.6M
Capital Expenditures -$69.50M -$36.00M -$31.40M
Free Cash Flow $317.2M $217.4M $247.0M
YoY Change 1.31% -11.98% -3.02%

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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-TOP: 18pt; TEXT-INDENT: 4%"> <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 nine months ended September&#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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