$FRD
FRIEDMAN INDUSTRIES INC

2016 Q4 Form 10-Q Financial Statement

#000143774917002429 Filed on February 14, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q1 2015 Q4
Revenue $15.99M $15.95M $18.55M
YoY Change -13.8% -37.01% -21.25%
Cost Of Revenue $15.42M $15.77M $17.08M
YoY Change -9.74% -36.82% -23.38%
Gross Profit $571.6K $176.8K $1.467M
YoY Change -61.05% -50.39% 16.56%
Gross Profit Margin 3.57% 1.11% 7.91%
Selling, General & Admin $957.3K $1.000M $1.100M
YoY Change -12.95% -4.76% 12.63%
% of Gross Profit 167.49% 565.74% 74.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $400.0K $390.0K $420.0K
YoY Change -4.76% 11.43% -12.5%
% of Gross Profit 69.98% 220.64% 28.62%
Operating Expenses $957.3K $1.010M $1.100M
YoY Change -12.95% -3.81% 12.63%
Operating Profit -$385.7K -$833.2K $367.6K
YoY Change -204.93% 20.11% 30.14%
Interest Expense $10.00K $330.0K
YoY Change -50.0% 1550.0%
% of Operating Profit 89.77%
Other Income/Expense, Net $0.00 $0.00 $300.0K
YoY Change -100.0%
Pretax Income -$371.0K -$820.0K $696.2K
YoY Change -153.29% 22.39% 133.84%
Income Tax -$134.4K -$290.0K $211.0K
% Of Pretax Income 30.32%
Net Earnings -$236.6K -$523.8K $485.1K
YoY Change -148.78% 15.7% 158.53%
Net Earnings / Revenue -1.48% -3.28% 2.62%
Basic Earnings Per Share -$0.03 -$0.08 $0.07
Diluted Earnings Per Share -$0.03 -$0.08 $0.07
COMMON SHARES
Basic Shares Outstanding 6.799M 6.799M 6.799M
Diluted Shares Outstanding 6.799M 6.799M

Balance Sheet

Concept 2016 Q4 2016 Q1 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.930M $2.800M $4.460M
YoY Change 32.96% 25.56% -35.92%
Cash & Equivalents $5.926M $2.797M $4.462M
Short-Term Investments
Other Short-Term Assets $182.7K $143.4K $230.3K
YoY Change -20.66% -0.83% -4.59%
Inventory $34.56M $41.94M $43.17M
Prepaid Expenses
Receivables $4.929M $4.822M $4.799M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $45.60M $49.70M $52.66M
YoY Change -13.41% -0.83% -16.49%
LONG-TERM ASSETS
Property, Plant & Equipment $15.42M $15.97M $16.14M
YoY Change -4.45% 2.91% 9.58%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.650M $1.220M $880.0K
YoY Change 87.5% -7.58% -21.43%
Total Long-Term Assets $17.98M $17.19M $17.02M
YoY Change 5.64% 2.07% 7.39%
TOTAL ASSETS
Total Short-Term Assets $45.60M $49.70M $52.66M
Total Long-Term Assets $17.98M $17.19M $17.02M
Total Assets $63.58M $66.89M $69.68M
YoY Change -8.76% -0.1% -11.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.880M $2.480M $4.500M
YoY Change -58.22% 15.35% -66.62%
Accrued Expenses $360.0K $320.0K $510.0K
YoY Change -29.41% -25.58% 30.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.311M $2.866M $5.079M
YoY Change -54.5% 8.1% -63.73%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $540.0K $790.0K $770.0K
YoY Change -29.87% -27.52% -28.04%
Total Long-Term Liabilities $540.0K $790.0K $770.0K
YoY Change -29.87% -27.52% -28.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.311M $2.866M $5.079M
Total Long-Term Liabilities $540.0K $790.0K $770.0K
Total Liabilities $2.847M $3.651M $5.850M
YoY Change -51.33% -2.4% -61.44%
SHAREHOLDERS EQUITY
Retained Earnings $29.23M $31.74M $32.33M
YoY Change -9.58% 0.07% 0.29%
Common Stock $36.98M $36.98M $36.98M
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.476M $5.476M $5.476M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $1.176M $1.176M $1.176M
Shareholders Equity $60.73M $63.24M $63.83M
YoY Change
Total Liabilities & Shareholders Equity $63.58M $66.89M $69.68M
YoY Change -8.76% -0.1% -11.7%

Cashflow Statement

Concept 2016 Q4 2016 Q1 2015 Q4
OPERATING ACTIVITIES
Net Income -$236.6K -$523.8K $485.1K
YoY Change -148.78% 15.7% 158.53%
Depreciation, Depletion And Amortization $400.0K $390.0K $420.0K
YoY Change -4.76% 11.43% -12.5%
Cash From Operating Activities -$910.0K -$1.350M $3.380M
YoY Change -126.92% -60.76% 389.86%
INVESTING ACTIVITIES
Capital Expenditures -$220.0K -$220.0K -$580.0K
YoY Change -62.07% -80.87% -27.5%
Acquisitions
YoY Change
Other Investing Activities -$10.00K -$10.00K -$20.00K
YoY Change -50.0% 0.0% 0.0%
Cash From Investing Activities -$230.0K -$240.0K -$580.0K
YoY Change -60.34% -79.31% -29.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -60.00K -70.00K -60.00K
YoY Change 0.0% -46.15% -57.14%
NET CHANGE
Cash From Operating Activities -910.0K -1.350M 3.380M
Cash From Investing Activities -230.0K -240.0K -580.0K
Cash From Financing Activities -60.00K -70.00K -60.00K
Net Change In Cash -1.200M -1.660M 2.740M
YoY Change -143.8% -64.9% -1114.81%
FREE CASH FLOW
Cash From Operating Activities -$910.0K -$1.350M $3.380M
Capital Expenditures -$220.0K -$220.0K -$580.0K
Free Cash Flow -$690.0K -$1.130M $3.960M
YoY Change -117.42% -50.66% 165.77%

Facts In Submission

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