$FSS
FEDERAL SIGNAL CORP /DE/

2018 Q1 Form 10-Q Financial Statement

#000027750918000024 Filed on May 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $249.7M $177.8M
YoY Change 40.44% 2.89%
Cost Of Revenue $187.8M $134.2M
YoY Change 39.94% 7.02%
Gross Profit $61.90M $43.60M
YoY Change 41.97% -8.02%
Gross Profit Margin 24.79% 24.52%
Selling, General & Admin $41.80M $31.40M
YoY Change 33.12% 6.08%
% of Gross Profit 67.53% 72.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.600M $5.700M
YoY Change 50.88% 90.0%
% of Gross Profit 13.89% 13.07%
Operating Expenses $41.80M $31.40M
YoY Change 33.12% 6.08%
Operating Profit $19.60M $11.40M
YoY Change 71.93% -29.19%
Interest Expense $2.500M $600.0K
YoY Change 316.67% 50.0%
% of Operating Profit 12.76% 5.26%
Other Income/Expense, Net -$100.0K $200.0K
YoY Change -150.0% -71.43%
Pretax Income $17.00M $11.00M
YoY Change 54.55% -31.68%
Income Tax $4.100M $3.800M
% Of Pretax Income 24.12% 34.55%
Net Earnings $12.90M $7.300M
YoY Change 76.71% -46.32%
Net Earnings / Revenue 5.17% 4.11%
Basic Earnings Per Share $0.22 $0.12
Diluted Earnings Per Share $0.21 $0.12
COMMON SHARES
Basic Shares Outstanding 59.80M shares 59.60M shares
Diluted Shares Outstanding 60.80M shares 60.30M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $35.40M $56.80M
YoY Change -37.68% -26.52%
Cash & Equivalents $35.40M $56.80M
Short-Term Investments
Other Short-Term Assets $8.400M $7.300M
YoY Change 15.07% -60.96%
Inventory $152.9M $127.5M
Prepaid Expenses $8.400M $7.300M
Receivables $124.5M $81.80M
Other Receivables $0.00 $0.00
Total Short-Term Assets $321.2M $273.4M
YoY Change 17.48% -1.19%
LONG-TERM ASSETS
Property, Plant & Equipment $60.20M $41.60M
YoY Change 44.71% -24.36%
Goodwill $378.2M $237.0M
YoY Change 59.58% 0.34%
Intangibles $149.6M $10.30M
YoY Change 1352.43%
Long-Term Investments
YoY Change
Other Assets $13.00M $8.700M
YoY Change 49.43% -43.14%
Total Long-Term Assets $686.9M $378.6M
YoY Change 81.43% 23.52%
TOTAL ASSETS
Total Short-Term Assets $321.2M $273.4M
Total Long-Term Assets $686.9M $378.6M
Total Assets $1.008B $652.0M
YoY Change 54.62% 11.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.00M $41.20M
YoY Change 55.34% 11.35%
Accrued Expenses $58.00M $42.80M
YoY Change 35.51% -3.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $300.0K $400.0K
YoY Change -25.0%
Total Short-Term Liabilities $131.2M $90.90M
YoY Change 44.33% 1.11%
LONG-TERM LIABILITIES
Long-Term Debt $267.0M $64.10M
YoY Change 316.54% 31950.0%
Other Long-Term Liabilities $28.60M $27.40M
YoY Change 4.38% 60.23%
Total Long-Term Liabilities $28.60M $27.40M
YoY Change 4.38% 60.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $131.2M $90.90M
Total Long-Term Liabilities $28.60M $27.40M
Total Liabilities $538.2M $254.3M
YoY Change 111.64% 44.65%
SHAREHOLDERS EQUITY
Retained Earnings $355.3M $304.9M
YoY Change 16.53% 7.28%
Common Stock $274.9M $266.7M
YoY Change 3.07% 2.26%
Preferred Stock
YoY Change
Treasury Stock (at cost) $86.30M $83.30M
YoY Change 3.6% 39.77%
Treasury Stock Shares 6.100M shares 5.900M shares
Shareholders Equity $469.9M $397.7M
YoY Change
Total Liabilities & Shareholders Equity $1.008B $652.0M
YoY Change 54.62% 11.8%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $12.90M $7.300M
YoY Change 76.71% -46.32%
Depreciation, Depletion And Amortization $8.600M $5.700M
YoY Change 50.88% 90.0%
Cash From Operating Activities $10.30M $13.70M
YoY Change -24.82% -353.7%
INVESTING ACTIVITIES
Capital Expenditures $3.000M $1.100M
YoY Change 172.73% -45.0%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $3.100M $0.00
YoY Change -100.0%
Cash From Investing Activities $100.0K -$2.200M
YoY Change -104.55% -102.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$12.70M -$5.600M
YoY Change 126.79% -91.64%
NET CHANGE
Cash From Operating Activities $10.30M $13.70M
Cash From Investing Activities $100.0K -$2.200M
Cash From Financing Activities -$12.70M -$5.600M
Net Change In Cash -$2.300M $5.900M
YoY Change -138.98% 391.67%
FREE CASH FLOW
Cash From Operating Activities $10.30M $13.70M
Capital Expenditures $3.000M $1.100M
Free Cash Flow $7.300M $12.60M
YoY Change -42.06% -270.27%

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LongTermDebtAndCapitalLeaseObligations
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CY2018Q1 us-gaap Loss Contingency Number Of Plaintiffs
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100000 USD
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CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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10300000 USD
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CY2018Q1 us-gaap Number Of Operating Segments
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2 Segment
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11400000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2017Q4 us-gaap Other Accrued Liabilities Current
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36100000 USD
CY2018Q1 us-gaap Other Accrued Liabilities Current
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40100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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0 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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800000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2000000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-200000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2018Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2018Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
200000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
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28200000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
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28600000 USD
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200000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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PaymentsOfDividendsCommonStock
4200000 USD
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
100000 USD
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1100000 USD
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3000000 USD
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55500000 USD
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10900000 USD
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100000 USD
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0 USD
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ProceedsFromPreviousAcquisition
3000000 USD
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ProceedsFromRepaymentsOfLinesOfCredit
0 USD
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ProceedsFromRepaymentsOfLinesOfCredit
-8600000 USD
CY2017Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
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ProceedsFromSaleOfPropertyPlantAndEquipment
100000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
100000 USD
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ProductLiabilityAccrualComponentAmount
1400000 USD
CY2018Q1 us-gaap Product Liability Accrual Component Amount
ProductLiabilityAccrualComponentAmount
1400000 USD
CY2016Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6400000 USD
CY2017Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
6100000 USD
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8400000 USD
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
8400000 USD
CY2017Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1400000 USD
CY2018Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
1500000 USD
CY2017Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1100000 USD
CY2018Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
1500000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60100000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
60200000 USD
CY2017Q4 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
20000000 USD
CY2018Q1 us-gaap Property Subject To Or Available For Operating Lease Accumulated Depreciation
PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation
18900000 USD
CY2017Q4 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
87200000 USD
CY2018Q1 us-gaap Property Subject To Or Available For Operating Lease Net
PropertySubjectToOrAvailableForOperatingLeaseNet
85900000 USD
CY2017Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
300000 USD
CY2018Q1 us-gaap Reimbursement Revenue
ReimbursementRevenue
200000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
346600000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
355300000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
249700000 USD
CY2017Q1 us-gaap Revenues
Revenues
177800000 USD
CY2018Q1 us-gaap Revenues
Revenues
249700000 USD
CY2017Q1 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
500000 USD
CY2018Q1 us-gaap Sale Leaseback Transaction Current Period Gain Recognized
SaleLeasebackTransactionCurrentPeriodGainRecognized
400000 USD
CY2017Q4 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
8700000 USD
CY2018Q1 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
8300000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
177800000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
249700000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31400000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
41800000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
400000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
800000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
394100000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
397700000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
457400000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
469900000 USD
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6100000 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
6100000 shares
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
86100000 USD
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
86300000 USD
CY2018Q1 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
1000000 USD
CY2017Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
700000 shares
CY2018Q1 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60300000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
60800000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59600000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
59800000 shares
CY2018Q1 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In circumstances where credit is extended, payment terms generally range from </font><font style="font-family:inherit;font-size:10pt;">30</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">120</font><font style="font-family:inherit;font-size:10pt;"> days and customer deposits may be required. </font></div></div>
CY2018Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect (i) the reported amounts of assets and liabilities, (ii) the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and (iii) the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions are used for, but are not limited to, revenue recognition, workers&#8217; compensation and product liability reserves, asset impairment, pension and other post-retirement benefit obligations, income tax contingency accruals and valuation allowances, and litigation-related accruals. Actual results could differ from those estimates. </font></div></div>

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