$FELE
FRANKLIN ELECTRIC CO INC

2019 Q2 Form 10-Q Financial Statement

#000003872519000185 Filed on July 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $355.3M $344.0M
YoY Change 3.28% 12.68%
Cost Of Revenue $235.6M $227.9M
YoY Change 3.39% 12.49%
Gross Profit $119.7M $116.1M
YoY Change 3.12% 12.94%
Gross Profit Margin 33.69% 33.75%
Selling, General & Admin $75.78M $74.97M
YoY Change 1.09% 9.87%
% of Gross Profit 63.3% 64.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.100M $9.700M
YoY Change -6.19% 2.11%
% of Gross Profit 7.6% 8.35%
Operating Expenses $75.78M $74.97M
YoY Change 1.09% 9.87%
Operating Profit $43.70M $40.50M
YoY Change 7.9% 18.08%
Interest Expense $2.295M $2.606M
YoY Change -11.93% 16.13%
% of Operating Profit 5.25% 6.43%
Other Income/Expense, Net -$292.0K $45.00K
YoY Change -748.89% -99.18%
Pretax Income $40.60M $36.91M
YoY Change 9.98% -0.66%
Income Tax $7.787M $6.875M
% Of Pretax Income 19.18% 18.62%
Net Earnings $32.70M $30.50M
YoY Change 7.21% 2.01%
Net Earnings / Revenue 9.2% 8.87%
Basic Earnings Per Share $0.70 $0.65
Diluted Earnings Per Share $0.70 $0.64
COMMON SHARES
Basic Shares Outstanding 46.30M shares 46.50M shares
Diluted Shares Outstanding 46.70M shares 47.00M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.00M $70.00M
YoY Change -41.43% 27.04%
Cash & Equivalents $40.99M $70.04M
Short-Term Investments
Other Short-Term Assets $34.94M $34.74M
YoY Change 0.58% -6.61%
Inventory $352.4M $328.6M
Prepaid Expenses
Receivables $220.8M $206.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $649.1M $640.0M
YoY Change 1.43% 10.41%
LONG-TERM ASSETS
Property, Plant & Equipment $202.1M $205.1M
YoY Change -1.46% -4.45%
Goodwill $250.2M $235.4M
YoY Change 6.29% -0.34%
Intangibles $130.7M $123.5M
YoY Change 5.85% -9.74%
Long-Term Investments
YoY Change
Other Assets $2.660M $3.026M
YoY Change -12.1% -44.19%
Total Long-Term Assets $620.6M $575.7M
YoY Change 7.79% -4.12%
TOTAL ASSETS
Total Short-Term Assets $649.1M $640.0M
Total Long-Term Assets $620.6M $575.7M
Total Assets $1.270B $1.216B
YoY Change 4.44% 3.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $99.65M $82.12M
YoY Change 21.35% 12.09%
Accrued Expenses $70.30M $57.60M
YoY Change 22.05% 1.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $129.3M $167.8M
YoY Change -22.94% 15.41%
Total Short-Term Liabilities $301.4M $311.1M
YoY Change -3.13% 11.29%
LONG-TERM LIABILITIES
Long-Term Debt $93.70M $94.90M
YoY Change -1.26% -24.68%
Other Long-Term Liabilities $19.58M $17.30M
YoY Change 13.2% -1.9%
Total Long-Term Liabilities $19.58M $17.30M
YoY Change 13.2% -1.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $301.4M $311.1M
Total Long-Term Liabilities $19.58M $17.30M
Total Liabilities $320.9M $328.4M
YoY Change -2.27% 10.51%
SHAREHOLDERS EQUITY
Retained Earnings $673.5M $635.0M
YoY Change 6.06% 8.79%
Common Stock $269.2M $251.3M
YoY Change 7.09% 4.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $759.2M $712.7M
YoY Change
Total Liabilities & Shareholders Equity $1.270B $1.216B
YoY Change 4.43% 3.02%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $32.70M $30.50M
YoY Change 7.21% 2.01%
Depreciation, Depletion And Amortization $9.100M $9.700M
YoY Change -6.19% 2.11%
Cash From Operating Activities $7.000M $32.40M
YoY Change -78.4% 167.77%
INVESTING ACTIVITIES
Capital Expenditures -$5.200M -$5.500M
YoY Change -5.45% -59.85%
Acquisitions
YoY Change
Other Investing Activities -$600.0K $300.0K
YoY Change -300.0% -100.58%
Cash From Investing Activities -$5.700M -$5.300M
YoY Change 7.55% -91.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.10M -22.20M
YoY Change -31.98% -160.16%
NET CHANGE
Cash From Operating Activities 7.000M 32.40M
Cash From Investing Activities -5.700M -5.300M
Cash From Financing Activities -15.10M -22.20M
Net Change In Cash -13.80M 4.900M
YoY Change -381.63% -129.34%
FREE CASH FLOW
Cash From Operating Activities $7.000M $32.40M
Capital Expenditures -$5.200M -$5.500M
Free Cash Flow $12.20M $37.90M
YoY Change -67.81% 46.9%

Facts In Submission

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us-gaap Business Combination Acquisition Related Costs
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CY2018Q2 us-gaap Business Combination Acquisition Related Costs
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8500000 USD
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us-gaap Effective Income Tax Rate Continuing Operations
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223000000.0 USD
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129300000 USD
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1300000 USD
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1300000 USD
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1300000 USD
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88700000 USD
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100000 USD
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0 USD
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0 USD
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0 USD
CY2019Q2 us-gaap Capital Leases Future Minimum Payments Due In Rolling After Year Five
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129300000 USD
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1300000 USD
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1300000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal In Year Four
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1300000 USD
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1300000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal After Year Five
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88700000 USD
CY2019Q2 fele Line Of Credit Facility Covenant Compliance Minimum Default Trigger.
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32700000 USD
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200000 USD
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200000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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300000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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400000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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32500000 USD
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41500000 USD
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51300000 USD
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CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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46500000 shares
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46300000 shares
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46500000 shares
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500000 shares
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400000 shares
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500000 shares
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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46700000 shares
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47000000.0 shares
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us-gaap Earnings Per Share Diluted
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200000 shares
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200000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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200000 shares
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408000 USD
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47000 USD
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1360000 USD
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0 USD
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52000 USD
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764000 USD
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518000 USD
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40000 USD
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1502000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-802000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
0 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
64000 USD
CY2018Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
764000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
400000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
355300000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
344000000.0 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
646100000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
639600000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
43700000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
40500000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
55800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
63200000 USD
CY2019Q2 us-gaap Assets
Assets
1269700000 USD
CY2018Q4 us-gaap Assets
Assets
1182400000 USD
us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
9200000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5200000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
9000000.0 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5100000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5400000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
8900000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2400000 USD
CY2019Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.039
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4800000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7900000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5400000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3400000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2300000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5800000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8900000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5900000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3500000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2000000.0 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1100000 USD
CY2018Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5700000 USD

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