$FSS
FEDERAL SIGNAL CORP /DE/

2012 Form 10-K Financial Statement

#000119312513109337 Filed on March 15, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $803.2M $195.0M $167.8M
YoY Change 16.63% 4.45% -6.57%
Cost Of Revenue $613.4M $149.2M $131.3M
YoY Change 15.02% 7.73% -2.81%
Gross Profit $189.8M $45.70M $36.50M
YoY Change 22.14% -5.19% -17.98%
Gross Profit Margin 23.63% 23.44% 21.75%
Selling, General & Admin $136.9M $34.20M $28.00M
YoY Change 12.03% -32.81% -29.29%
% of Gross Profit 72.13% 74.84% 76.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.20M $3.400M $3.100M
YoY Change 1.54% -200.0% -44.64%
% of Gross Profit 6.95% 7.44% 8.49%
Operating Expenses $136.9M $34.20M $28.00M
YoY Change 12.03% -32.81% -29.29%
Operating Profit $51.50M $11.50M $8.500M
YoY Change 55.12% -525.93% 73.47%
Interest Expense $21.40M -$4.600M -$4.500M
YoY Change 30.49% 155.56% 87.5%
% of Operating Profit 41.55% -40.0% -52.94%
Other Income/Expense, Net -$700.0K $300.0K -$500.0K
YoY Change 250.0% -160.0% -171.43%
Pretax Income $10.00M $7.300M $3.500M
YoY Change 300.0% -108.59% 12.9%
Income Tax $3.900M $800.0K $200.0K
% Of Pretax Income 39.0% 10.96% 5.71%
Net Earnings -$27.50M -$15.20M $2.400M
YoY Change 93.66% -91.02% 100.0%
Net Earnings / Revenue -3.42% -7.79% 1.43%
Basic Earnings Per Share -$0.44
Diluted Earnings Per Share -$0.44 -$0.25 $0.04
COMMON SHARES
Basic Shares Outstanding 62.30M shares
Diluted Shares Outstanding 62.70M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.70M $9.500M $13.20M
YoY Change 212.63% -84.7% -17.5%
Cash & Equivalents $29.70M $9.500M $13.20M
Short-Term Investments
Other Short-Term Assets $20.70M $5.600M $20.20M
YoY Change -63.1% -68.72% -21.09%
Inventory $119.9M $104.3M $121.5M
Prepaid Expenses $14.60M
Receivables $96.90M $105.0M $102.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $267.2M $274.9M $256.9M
YoY Change -2.8% -8.37% -8.61%
LONG-TERM ASSETS
Property, Plant & Equipment $59.30M $60.00M $63.40M
YoY Change -1.17% -5.06% -3.65%
Goodwill $272.3M
YoY Change -0.07%
Intangibles $1.800M
YoY Change
Long-Term Investments
YoY Change
Other Assets $13.70M $99.40M $5.400M
YoY Change -86.22% 1429.23% -82.3%
Total Long-Term Assets $346.0M $431.8M $459.9M
YoY Change -19.87% -7.04% -19.91%
TOTAL ASSETS
Total Short-Term Assets $267.2M $274.9M $256.9M
Total Long-Term Assets $346.0M $431.8M $459.9M
Total Assets $613.2M $706.7M $716.8M
YoY Change -13.23% -7.56% -16.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $52.50M $49.50M $52.20M
YoY Change 6.06% -7.48% -2.25%
Accrued Expenses $58.90M $49.30M $18.30M
YoY Change 19.47% 132.55% -12.02%
Deferred Revenue
YoY Change
Short-Term Debt $300.0K $9.000M $8.000M
YoY Change -96.67% 400.0% 471.43%
Long-Term Debt Due $4.700M $100.0K $186.2M
YoY Change 4600.0% -99.87% 1800.0%
Total Short-Term Liabilities $149.6M $152.0M $315.5M
YoY Change -1.58% -29.17% 113.75%
LONG-TERM LIABILITIES
Long-Term Debt $152.8M $213.1M $33.70M
YoY Change -28.3% 15.56% -84.55%
Other Long-Term Liabilities $128.1M $14.50M $90.20M
YoY Change 1.75% -85.32% 4.4%
Total Long-Term Liabilities $280.9M $14.50M $123.9M
YoY Change -17.14% -94.88% -59.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $149.6M $152.0M $315.5M
Total Long-Term Liabilities $280.9M $14.50M $123.9M
Total Liabilities $466.3M $532.0M $489.8M
YoY Change -12.35% -2.13% 8.34%
SHAREHOLDERS EQUITY
Retained Earnings $36.40M
YoY Change
Common Stock $230.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.10M
YoY Change
Treasury Stock Shares 900.0K shares
Shareholders Equity $146.9M $174.7M $227.0M
YoY Change
Total Liabilities & Shareholders Equity $613.2M $706.7M $716.8M
YoY Change -13.23% -7.56% -16.19%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income -$27.50M -$15.20M $2.400M
YoY Change 93.66% -91.02% 100.0%
Depreciation, Depletion And Amortization $13.20M $3.400M $3.100M
YoY Change 1.54% -200.0% -44.64%
Cash From Operating Activities $23.20M $3.000M $7.300M
YoY Change 510.53% -83.05% -64.39%
INVESTING ACTIVITIES
Capital Expenditures $13.00M -$2.900M -$4.000M
YoY Change -3.7% 222.22% 2.56%
Acquisitions
YoY Change
Other Investing Activities $82.90M $700.0K $300.0K
YoY Change 4263.16% -163.64% -62.5%
Cash From Investing Activities $69.90M -$2.200M -$3.700M
YoY Change -702.59% 10.0% 19.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $99.50M
YoY Change 653.79%
Cash From Financing Activities -$72.70M -5.100M -6.300M
YoY Change 59.78% -116.89% -36.36%
NET CHANGE
Cash From Operating Activities $23.20M 3.000M 7.300M
Cash From Investing Activities 69.90M -2.200M -3.700M
Cash From Financing Activities -$72.70M -5.100M -6.300M
Net Change In Cash $20.40M -4.300M -2.700M
YoY Change -138.27% -109.37% -136.0%
FREE CASH FLOW
Cash From Operating Activities $23.20M $3.000M $7.300M
Capital Expenditures $13.00M -$2.900M -$4.000M
Free Cash Flow $10.20M $5.900M $11.30M
YoY Change -205.15% -68.28% -53.69%

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