$FELE
FRANKLIN ELECTRIC CO INC

2012 Q1 Form 10-Q Financial Statement

#000003872512000092 Filed on May 10, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q2
Revenue $201.9M $187.2M $185.4M
YoY Change 15.37% -0.64% 15.88%
Cost Of Revenue $135.7M $150.7M $124.8M
YoY Change 13.52% 16.83% 14.09%
Gross Profit $66.30M $73.70M $60.50M
YoY Change 19.46% 23.87% 19.57%
Gross Profit Margin 32.84% 39.37% 32.63%
Selling, General & Admin $45.35M $44.84M $44.15M
YoY Change 7.2% 13.24% 27.23%
% of Gross Profit 68.4% 60.84% 72.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.158M $6.600M $5.840M
YoY Change 14.04% 11.86% -8.75%
% of Gross Profit 9.29% 8.96% 9.65%
Operating Expenses $45.35M $44.84M $44.15M
YoY Change 7.46% 13.24% 27.6%
Operating Profit $21.00M $28.32M $15.96M
YoY Change 57.88% 44.5% 27.16%
Interest Expense $2.588M $2.917M $2.206M
YoY Change -243.78% 29.41% -210.3%
% of Operating Profit 12.32% 10.3% 13.82%
Other Income/Expense, Net $13.53M $1.542M $1.619M
YoY Change 1591.75% 102.1% -173.59%
Pretax Income $31.65M $26.40M $14.96M
YoY Change 157.28% 49.97% 80.18%
Income Tax $8.485M $7.098M $4.053M
% Of Pretax Income 26.81% 26.89% 27.1%
Net Earnings $23.00M $19.20M $10.70M
YoY Change 183.95% 56.1% 46.58%
Net Earnings / Revenue 11.39% 10.26% 5.77%
Basic Earnings Per Share $0.49 $0.82 $0.46
Diluted Earnings Per Share $0.48 $0.80 $0.45
COMMON SHARES
Basic Shares Outstanding 46.80M shares 23.20M shares 23.20M shares
Diluted Shares Outstanding 47.80M shares 23.70M shares 23.70M shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.90M $128.1M $102.8M
YoY Change -29.41% 4.91% 47.49%
Cash & Equivalents $98.94M $153.3M $102.8M
Short-Term Investments
Other Short-Term Assets $19.05M $15.17M $30.60M
YoY Change 28.83% -50.92% 12.5%
Inventory $186.5M $141.7M $153.0M
Prepaid Expenses
Receivables $119.5M $78.44M $98.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $436.1M $400.5M $385.4M
YoY Change 15.03% 7.71% 17.04%
LONG-TERM ASSETS
Property, Plant & Equipment $152.3M $146.4M $144.3M
YoY Change 6.46% 1.96% 1.05%
Goodwill $195.3M $168.8M
YoY Change 18.19%
Intangibles $139.7M $94.54M
YoY Change 57.0%
Long-Term Investments $11.00M
YoY Change
Other Assets $7.195M $17.95M $13.80M
YoY Change -26.98% 53.45% 51.65%
Total Long-Term Assets $495.6M $429.0M $414.5M
YoY Change 21.04% 4.44% 3.88%
TOTAL ASSETS
Total Short-Term Assets $436.1M $400.5M $385.4M
Total Long-Term Assets $495.6M $429.0M $414.5M
Total Assets $931.7M $829.5M $799.9M
YoY Change 18.15% 6.0% 9.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $68.52M $45.48M $52.80M
YoY Change 75.3% -8.67% 24.53%
Accrued Expenses $50.88M $58.69M $48.50M
YoY Change -21.38% -9.15% -3.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.38M $13.98M $1.300M
YoY Change -1667.77% 565.62% 85.71%
Total Short-Term Liabilities $141.8M $124.1M $109.8M
YoY Change 29.75% -0.24% 13.43%
LONG-TERM LIABILITIES
Long-Term Debt $151.3M $150.0M $151.2M
YoY Change 0.01% -1.19% 0.07%
Other Long-Term Liabilities $39.36M $15.49M $66.20M
YoY Change 373.43% -78.24% -13.24%
Total Long-Term Liabilities $190.6M $165.5M $217.4M
YoY Change 19.46% -25.79% -4.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $141.8M $124.1M $109.8M
Total Long-Term Liabilities $190.6M $165.5M $217.4M
Total Liabilities $332.4M $289.6M $357.3M
YoY Change 23.64% -21.48% 5.77%
SHAREHOLDERS EQUITY
Retained Earnings $370.3M $350.5M
YoY Change 17.97%
Common Stock $2.343M $2.333M
YoY Change 0.73%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $484.1M $448.1M $442.6M
YoY Change
Total Liabilities & Shareholders Equity $931.7M $829.5M $799.9M
YoY Change 18.15% 6.0% 9.83%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q2
OPERATING ACTIVITIES
Net Income $23.00M $19.20M $10.70M
YoY Change 183.95% 56.1% 46.58%
Depreciation, Depletion And Amortization $6.158M $6.600M $5.840M
YoY Change 14.04% 11.86% -8.75%
Cash From Operating Activities -$28.98M $46.50M -$31.13M
YoY Change -214.11% -1.27% 147.04%
INVESTING ACTIVITIES
Capital Expenditures $4.170M -$5.400M $3.242M
YoY Change -273.75% -14.29% -290.71%
Acquisitions $27.86M $0.00
YoY Change
Other Investing Activities -$26.70M -$100.0K $0.00
YoY Change -99.17% -100.0%
Cash From Investing Activities -$30.83M -$5.500M -$3.242M
YoY Change 1184.5% -69.95% 710.5%
FINANCING ACTIVITIES
Cash Dividend Paid $3.152M $3.024M
YoY Change
Common Stock Issuance & Retirement, Net -$2.583M $2.986M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $2.182M -1.100M -$5.949M
YoY Change -180.81% -75.0% 137.96%
NET CHANGE
Cash From Operating Activities -$28.98M 46.50M -$31.13M
Cash From Investing Activities -$30.83M -5.500M -$3.242M
Cash From Financing Activities $2.182M -1.100M -$5.949M
Net Change In Cash -$57.63M 39.90M -$40.32M
YoY Change -383.89% 63.52% 160.12%
FREE CASH FLOW
Cash From Operating Activities -$28.98M $46.50M -$31.13M
Capital Expenditures $4.170M -$5.400M $3.242M
Free Cash Flow -$33.15M $51.90M -$34.37M
YoY Change -219.26% -2.81% 215.31%

Facts In Submission

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CY2012Q1 us-gaap Long Term Purchase Commitment Amount
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22200000 USD
CY2012Q1 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
150000000 USD
CY2011Q4 us-gaap Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
150000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
186525000 USD
CY2012Q1 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
195596000 USD
CY2012Q1 us-gaap Minority Interest
MinorityInterest
2658000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
2303000 USD
CY2011Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5949000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2182000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30828000 USD
CY2011Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3242000 USD
CY2011Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-31127000 USD
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-28983000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
10679000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
23046000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
115000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
223000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
15963000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
20998000 USD
CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
19050000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
15165000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
7195000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
17954000 USD
CY2012Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
11214000 USD
CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
10527000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
11435000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
11801000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
11079000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
11571000 USD
CY2012Q1 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
230000 USD
CY2011Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
356000 USD
CY2011Q2 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
908000 USD
CY2012Q1 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
587000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39356000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15494000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
13700000 USD
CY2012Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
20300000 USD
CY2011Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1619000 USD
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
13534000 USD
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
30000 USD
CY2011Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4068000 USD
CY2012Q1 us-gaap Payments Of Dividends
PaymentsOfDividends
3152000 USD
CY2011Q2 us-gaap Payments Of Dividends
PaymentsOfDividends
3024000 USD
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27862000 USD
CY2011Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3242000 USD
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4170000 USD
CY2011Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1082000 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2613000 USD
CY2011Q2 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2012Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
3759000 USD
CY2011Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1204000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9900000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9800000 USD
CY2012Q1 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
300000 USD
CY2012Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1700000 USD
CY2012Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1300000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
10902000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
23161000 USD
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
323619000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
309539000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
146409000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
152322000 USD
CY2012Q1 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
14043000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
13059000 USD
CY2011Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5407000 USD
CY2012Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
4889000 USD
CY2012Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
1739000 USD
CY2011Q2 us-gaap Repayments Of Debt
RepaymentsOfDebt
43000 USD
CY2012Q1 us-gaap Restructuring Charges
RestructuringCharges
-73000 USD
CY2011Q2 us-gaap Restructuring Charges
RestructuringCharges
418000 USD
CY2012Q1 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011Q2 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
350457000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
370321000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
201924000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
185331000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44150000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
45347000 USD
CY2011Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1174000 USD
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
982000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
3000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
29.89
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValue
36.69
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
68000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
4000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
43.40
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
53.52
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
174000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
128000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
171000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
172000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.86
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.47
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.91
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.47
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
21000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
47.53
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
32.20
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0123
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term Simplified Method
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTermSimplifiedMethod
6.3 years
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.431
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0249
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.432
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1200000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
28.06
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
26.91
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-16000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0.00
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
48.87
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
113000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
0 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
43.43
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1817000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1569000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1456000 shares
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1892000 shares
CY2011Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.95
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.66
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
29.88
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
28.87
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
22049000 USD
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1336000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
1178000 shares
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
30.35
CY2011Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
29.83
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm
4.75 years
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
27948000 USD
CY2012Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.33 years
CY2012Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2300000 USD
CY2011Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
600000 USD
CY2012Q1 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1200000 USD
CY2012Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-97000 shares
CY2011Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-38000 shares
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
448135000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
484119000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
486777000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
450438000 USD
CY2011Q2 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
99000 USD
CY2012Q1 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5600000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5100000 USD
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23900000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23700000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23400000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23200000 shares
CY2012Q1 fele Extended Warranty Obligation Term
ExtendedWarrantyObligationTerm
P5Y
CY2012Q1 fele Intangible Assets Gross Including Amortized And Unamortized Intangibles
IntangibleAssetsGrossIncludingAmortizedAndUnamortizedIntangibles
172000000 USD
CY2011Q4 fele Intangible Assets Gross Including Amortized And Unamortized Intangibles
IntangibleAssetsGrossIncludingAmortizedAndUnamortizedIntangibles
125200000 USD
CY2012Q1 fele Land And Buildings
LandAndBuildings
88579000 USD
CY2011Q4 fele Land And Buildings
LandAndBuildings
85623000 USD
CY2011Q3 fele Loans Receivable Maturity Period
LoansReceivableMaturityPeriod
P7Y
CY2012Q1 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
23000000 USD
CY2011Q2 fele Net Income Attributable To Parent Excluding Undistributed Earnings
NetIncomeAttributableToParentExcludingUndistributedEarnings
10600000 USD
CY2011Q2 fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.0359
CY2011Q2 fele Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividendRate
0.0107
CY2012Q1 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateAggregateIntrinsicValue
27741000 USD
CY2011Q2 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1863000 shares
CY2012Q1 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateNumber
1446000 shares
CY2012Q1 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateWeightedAverageExercisePrice
29.89
CY2011Q2 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Rate Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureRateWeightedAverageExercisePrice
28.90
CY2012Q1 fele Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Net Of Forfeiture Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNetOfForfeitureWeightedAverageRemainingContractualTerm
5.31 years
CY2012Q1 fele Standard Warranty Obligation Term
StandardWarrantyObligationTerm
P2Y
CY2012Q1 fele Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions Related To Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositionsRelatedToAcquistions
3100000 USD
CY2012Q1 dei Amendment Flag
AmendmentFlag
false
CY2012Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2012Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2012Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012Q1 dei Document Period End Date
DocumentPeriodEndDate
2012-03-31
CY2012Q1 dei Document Type
DocumentType
10-Q
CY2012Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000038725
CY2012Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
23437493 shares
CY2012Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
1085986258 USD
CY2012Q1 dei Entity Registrant Name
EntityRegistrantName
FRANKLIN ELECTRIC CO INC
CY2012Q1 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012Q1 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0000038725-12-000092-index-headers.html Edgar Link pending
0000038725-12-000092-index.html Edgar Link pending
0000038725-12-000092.txt Edgar Link pending
0000038725-12-000092-xbrl.zip Edgar Link pending
a201233110-q.htm Edgar Link pending
a2012331ex311.htm Edgar Link pending
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fele-20120331.xml Edgar Link completed
fele-20120331.xsd Edgar Link pending
fele-20120331_cal.xml Edgar Link unprocessable
fele-20120331_def.xml Edgar Link unprocessable
fele-20120331_lab.xml Edgar Link unprocessable
fele-20120331_pre.xml Edgar Link unprocessable
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