$FRD
FRIEDMAN INDUSTRIES INC

2017 Q4 Form 10-Q Financial Statement

#000143774918002591 Filed on February 14, 2018

View on sec.gov

Income Statement

Concept 2017 Q4 2016 Q4
Revenue $28.03M $15.99M
YoY Change 75.33% -13.8%
Cost Of Revenue $26.31M $15.42M
YoY Change 70.65% -9.74%
Gross Profit $1.725M $571.6K
YoY Change 201.72% -61.05%
Gross Profit Margin 6.15% 3.57%
Selling, General & Admin $999.2K $957.3K
YoY Change 4.38% -12.95%
% of Gross Profit 57.94% 167.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $360.0K $400.0K
YoY Change -10.0% -4.76%
% of Gross Profit 20.88% 69.98%
Operating Expenses $999.2K $957.3K
YoY Change 4.38% -12.95%
Operating Profit $725.3K -$385.7K
YoY Change -288.03% -204.93%
Interest Expense $8.451K
YoY Change
% of Operating Profit 1.17%
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0%
Pretax Income $721.2K -$371.0K
YoY Change -294.41% -153.29%
Income Tax $560.0K -$134.4K
% Of Pretax Income 77.64%
Net Earnings $161.3K -$236.6K
YoY Change -168.15% -148.78%
Net Earnings / Revenue 0.58% -1.48%
Basic Earnings Per Share $0.02 -$0.03
Diluted Earnings Per Share $0.02 -$0.03
COMMON SHARES
Basic Shares Outstanding 7.009M 6.799M
Diluted Shares Outstanding 7.009M 6.799M

Balance Sheet

Concept 2017 Q4 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.120M $5.930M
YoY Change -64.25% 32.96%
Cash & Equivalents $2.124M $5.926M
Short-Term Investments
Other Short-Term Assets $380.6K $182.7K
YoY Change 108.32% -20.66%
Inventory $46.40M $34.56M
Prepaid Expenses
Receivables $7.054M $4.929M
Other Receivables $0.00 $0.00
Total Short-Term Assets $55.96M $45.60M
YoY Change 22.71% -13.41%
LONG-TERM ASSETS
Property, Plant & Equipment $14.45M $15.42M
YoY Change -6.28% -4.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $670.0K $1.650M
YoY Change -59.39% 87.5%
Total Long-Term Assets $15.99M $17.98M
YoY Change -11.07% 5.64%
TOTAL ASSETS
Total Short-Term Assets $55.96M $45.60M
Total Long-Term Assets $15.99M $17.98M
Total Assets $71.95M $63.58M
YoY Change 13.16% -8.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.580M $1.880M
YoY Change 250.0% -58.22%
Accrued Expenses $410.0K $360.0K
YoY Change 13.89% -29.41%
Deferred Revenue
YoY Change
Short-Term Debt $3.750M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $10.81M $2.311M
YoY Change 367.73% -54.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $170.0K $540.0K
YoY Change -68.52% -29.87%
Total Long-Term Liabilities $170.0K $540.0K
YoY Change -68.52% -29.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $10.81M $2.311M
Total Long-Term Liabilities $170.0K $540.0K
Total Liabilities $10.98M $2.847M
YoY Change 285.68% -51.33%
SHAREHOLDERS EQUITY
Retained Earnings $29.17M $29.23M
YoY Change -0.19% -9.58%
Common Stock $37.27M $36.98M
YoY Change 0.78% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.476M $5.476M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.176M $1.176M
Shareholders Equity $60.97M $60.73M
YoY Change
Total Liabilities & Shareholders Equity $71.95M $63.58M
YoY Change 13.16% -8.76%

Cashflow Statement

Concept 2017 Q4 2016 Q4
OPERATING ACTIVITIES
Net Income $161.3K -$236.6K
YoY Change -168.15% -148.78%
Depreciation, Depletion And Amortization $360.0K $400.0K
YoY Change -10.0% -4.76%
Cash From Operating Activities -$4.660M -$910.0K
YoY Change 412.09% -126.92%
INVESTING ACTIVITIES
Capital Expenditures -$100.0K -$220.0K
YoY Change -54.55% -62.07%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$10.00K
YoY Change -100.0% -50.0%
Cash From Investing Activities -$100.0K -$230.0K
YoY Change -56.52% -60.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.680M -60.00K
YoY Change -6233.33% 0.0%
NET CHANGE
Cash From Operating Activities -4.660M -910.0K
Cash From Investing Activities -100.0K -230.0K
Cash From Financing Activities 3.680M -60.00K
Net Change In Cash -1.080M -1.200M
YoY Change -10.0% -143.8%
FREE CASH FLOW
Cash From Operating Activities -$4.660M -$910.0K
Capital Expenditures -$100.0K -$220.0K
Free Cash Flow -$4.560M -$690.0K
YoY Change 560.87% -117.42%

Facts In Submission

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