$FRD
FRIEDMAN INDUSTRIES INC

2014 Q3 Form 10-Q Financial Statement

#000119312514409297 Filed on November 12, 2014

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q3
Revenue $31.54M $26.31M
YoY Change 19.89% -21.07%
Cost Of Revenue $29.12M $25.23M
YoY Change 15.42% -14.63%
Gross Profit $2.421M $1.078M
YoY Change 124.59% -71.46%
Gross Profit Margin 7.67% 4.1%
Selling, General & Admin $1.297M $1.046M
YoY Change 24.02% -20.94%
% of Gross Profit 53.57% 97.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $450.0K $450.0K
YoY Change 0.0% 0.0%
% of Gross Profit 18.59% 41.75%
Operating Expenses $1.297M $1.046M
YoY Change 24.02% -20.94%
Operating Profit $1.124M $407.0K
YoY Change 176.19% -86.48%
Interest Expense $20.00K $20.00K
YoY Change 0.0% 0.0%
% of Operating Profit 1.78% 4.91%
Other Income/Expense, Net $0.00 $0.00
YoY Change
Pretax Income $1.139M $47.76K
YoY Change 2285.74% -98.07%
Income Tax $373.7K $20.10K
% Of Pretax Income 32.8% 42.08%
Net Earnings $765.7K $27.66K
YoY Change 2668.19% -98.32%
Net Earnings / Revenue 2.43% 0.11%
Basic Earnings Per Share $0.11 $0.00
Diluted Earnings Per Share $0.11 $0.00
COMMON SHARES
Basic Shares Outstanding 6.799M 6.799M shares
Diluted Shares Outstanding 6.799M 6.799M shares

Balance Sheet

Concept 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.230M $13.98M
YoY Change -48.28% -32.4%
Cash & Equivalents $7.228M $13.98M
Short-Term Investments
Other Short-Term Assets $357.5K $357.9K
YoY Change -0.11% 19.29%
Inventory $40.05M $39.50M
Prepaid Expenses
Receivables $8.063M $7.528M
Other Receivables $0.00 $0.00
Total Short-Term Assets $55.69M $61.36M
YoY Change -9.24% -3.36%
LONG-TERM ASSETS
Property, Plant & Equipment $14.40M $10.52M
YoY Change 36.93% -10.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.110M $1.040M
YoY Change 6.73% 6.12%
Total Long-Term Assets $15.51M $11.56M
YoY Change 34.12% -9.53%
TOTAL ASSETS
Total Short-Term Assets $55.69M $61.36M
Total Long-Term Assets $15.51M $11.56M
Total Assets $71.20M $72.93M
YoY Change -2.37% -4.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.420M $7.880M
YoY Change -31.22% 0.13%
Accrued Expenses $700.0K $550.0K
YoY Change 27.27% -35.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.339M $9.006M
YoY Change -29.61% -6.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.050M $980.0K
YoY Change 7.14% 8.89%
Total Long-Term Liabilities $1.050M $980.0K
YoY Change 7.14% 8.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.339M $9.006M
Total Long-Term Liabilities $1.050M $980.0K
Total Liabilities $7.520M $10.22M
YoY Change -26.42% -6.24%
SHAREHOLDERS EQUITY
Retained Earnings $32.18M $31.20M
YoY Change 3.14%
Common Stock $36.98M $36.98M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.476M $5.476M
YoY Change 0.0%
Treasury Stock Shares 1.176M shares 1.176M shares
Shareholders Equity $63.69M $62.71M
YoY Change
Total Liabilities & Shareholders Equity $71.20M $72.93M
YoY Change -2.37% -4.4%

Cashflow Statement

Concept 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income $765.7K $27.66K
YoY Change 2668.19% -98.32%
Depreciation, Depletion And Amortization $450.0K $450.0K
YoY Change 0.0% 0.0%
Cash From Operating Activities $0.00 -$2.920M
YoY Change -100.0% -137.58%
INVESTING ACTIVITIES
Capital Expenditures -$3.410M -$140.0K
YoY Change 2335.71% 180.0%
Acquisitions
YoY Change
Other Investing Activities -$10.00K -$10.00K
YoY Change 0.0% -50.0%
Cash From Investing Activities -$3.420M -$150.0K
YoY Change 2180.0% 150.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -130.0K -550.0K
YoY Change -76.36% -38.2%
NET CHANGE
Cash From Operating Activities 0.000 -2.920M
Cash From Investing Activities -3.420M -150.0K
Cash From Financing Activities -130.0K -550.0K
Net Change In Cash -3.550M -3.620M
YoY Change -1.93% -153.08%
FREE CASH FLOW
Cash From Operating Activities $0.00 -$2.920M
Capital Expenditures -$3.410M -$140.0K
Free Cash Flow $3.410M -$2.780M
YoY Change -222.66% -135.55%

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dei Trading Symbol
TradingSymbol
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dei Entity Registrant Name
EntityRegistrantName
FRIEDMAN INDUSTRIES INC
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
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dei Document Period End Date
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