$HII
HUNTINGTON INGALLS INDUSTRIES, INC.

2023 Q1 Form 10-K Financial Statement

#000150158523000010 Filed on February 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $2.674B $2.812B $10.68B
YoY Change 3.8% 5.04% 12.1%
Cost Of Revenue $2.324B $2.473B $9.236B
YoY Change 4.36% 7.34% 13.24%
Gross Profit $350.0M $339.0M $1.440B
YoY Change 0.29% -9.12% 5.26%
Gross Profit Margin 13.09% 12.06% 13.49%
Selling, General & Admin $220.0M $236.0M $884.0M
YoY Change 1.38% -9.92% 2.31%
% of Gross Profit 62.86% 69.62% 61.39%
Research & Development $40.00M
YoY Change 17.65%
% of Gross Profit 2.78%
Depreciation & Amortization $55.00M $95.00M $358.0M
YoY Change 5.77% 4.4% 22.18%
% of Gross Profit 15.71% 28.02% 24.86%
Operating Expenses $221.0M $235.0M $40.00M
YoY Change 1.38% -10.31% 17.65%
Operating Profit $141.0M $104.0M $565.0M
YoY Change 2.17% -6.31% 10.14%
Interest Expense $24.00M -$22.00M $102.0M
YoY Change -7.69% 37.5% 14.61%
% of Operating Profit 17.02% -21.15% 18.05%
Other Income/Expense, Net $9.000M $77.00M -$20.00M
YoY Change -228.57% 45.28% -217.65%
Pretax Income $163.0M $159.0M $719.0M
YoY Change -7.39% 8.16% 15.59%
Income Tax $34.00M $36.00M $140.0M
% Of Pretax Income 20.86% 22.64% 19.47%
Net Earnings $129.0M $123.0M $579.0M
YoY Change -7.86% 2.5% 6.43%
Net Earnings / Revenue 4.82% 4.37% 5.42%
Basic Earnings Per Share $3.23 $14.44
Diluted Earnings Per Share $3.23 $3.07 $14.44
COMMON SHARES
Basic Shares Outstanding 39.86M shares 39.90M shares 40.10M shares
Diluted Shares Outstanding 39.90M shares 40.10M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.0M $467.0M $467.0M
YoY Change -3.64% -25.52% -25.52%
Cash & Equivalents $318.0M $467.0M $467.0M
Short-Term Investments
Other Short-Term Assets $78.00M $50.00M $50.00M
YoY Change 1.3% 0.0% 0.0%
Inventory $190.0M $183.0M $183.0M
Prepaid Expenses
Receivables $755.0M $636.0M $1.876B
Other Receivables $113.0M $170.0M $170.0M
Total Short-Term Assets $2.752B $2.746B $2.746B
YoY Change -1.22% -1.58% -1.58%
LONG-TERM ASSETS
Property, Plant & Equipment $3.182B $3.198B $3.480B
YoY Change 2.84% 2.93% 3.94%
Goodwill $2.618B $2.618B
YoY Change -0.38% -0.38%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.046B $4.913B $994.0M
YoY Change 51.59% 3.87% 41.6%
Total Long-Term Assets $8.097B $8.111B $8.111B
YoY Change 4.2% 3.5% 3.5%
TOTAL ASSETS
Total Short-Term Assets $2.752B $2.746B $2.746B
Total Long-Term Assets $8.097B $8.111B $8.111B
Total Assets $10.85B $10.86B $10.86B
YoY Change 2.77% 2.16% 2.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $505.0M $642.0M $642.0M
YoY Change -7.17% 6.47% 6.47%
Accrued Expenses $559.0M $626.0M $626.0M
YoY Change -5.25% -5.86% -5.86%
Deferred Revenue $810.0M $766.0M
YoY Change 18.25% 17.67%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $399.0M $399.0M $399.0M
YoY Change
Total Short-Term Liabilities $2.867B $2.895B $2.895B
YoY Change 18.42% 19.28% 19.28%
LONG-TERM LIABILITIES
Long-Term Debt $2.498B $2.506B $2.506B
YoY Change -21.94% -24.01% -24.01%
Other Long-Term Liabilities $368.0M $366.0M $1.549B
YoY Change 2.22% 1.1% -13.03%
Total Long-Term Liabilities $2.866B $2.872B $4.055B
YoY Change -19.49% -21.53% -20.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.867B $2.895B $2.895B
Total Long-Term Liabilities $2.866B $2.872B $4.055B
Total Liabilities $7.286B $7.368B $7.368B
YoY Change -5.8% -5.77% -5.77%
SHAREHOLDERS EQUITY
Retained Earnings $4.354B $4.276B
YoY Change 9.34% 9.89%
Common Stock $2.024B $2.022B
YoY Change 1.45% 1.2%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.220B $2.211B
YoY Change 2.35% 2.41%
Treasury Stock Shares
Shareholders Equity $3.563B $3.489B $3.489B
YoY Change
Total Liabilities & Shareholders Equity $10.85B $10.86B $10.86B
YoY Change 2.77% 2.16% 2.16%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $129.0M $123.0M $579.0M
YoY Change -7.86% 2.5% 6.43%
Depreciation, Depletion And Amortization $55.00M $95.00M $358.0M
YoY Change 5.77% 4.4% 22.18%
Cash From Operating Activities -$9.000M $601.0M $766.0M
YoY Change -89.16% 121.77% 0.79%
INVESTING ACTIVITIES
Capital Expenditures $43.00M $105.0M $284.0M
YoY Change 0.0% -191.3% -14.2%
Acquisitions
YoY Change
Other Investing Activities -$17.00M $15.00M -$9.000M
YoY Change 400.0% -550.0%
Cash From Investing Activities -$60.00M -$90.00M -$268.0M
YoY Change 39.53% -19.64% -86.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $52.00M
YoY Change -48.51%
Debt Paid & Issued, Net $10.00M $400.0M
YoY Change -90.0% 1500.0%
Cash From Financing Activities -$80.00M -161.0M -$658.0M
YoY Change -53.22% 85.06% -150.27%
NET CHANGE
Cash From Operating Activities -$9.000M 601.0M $766.0M
Cash From Investing Activities -$60.00M -90.00M -$268.0M
Cash From Financing Activities -$80.00M -161.0M -$658.0M
Net Change In Cash -$149.0M 350.0M -$160.0M
YoY Change -49.83% 386.11% -239.13%
FREE CASH FLOW
Cash From Operating Activities -$9.000M $601.0M $766.0M
Capital Expenditures $43.00M $105.0M $284.0M
Free Cash Flow -$52.00M $496.0M $482.0M
YoY Change -58.73% 28.5% 12.35%

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DESCRIPTION OF BUSINESSHuntington Ingalls Industries, Inc. ("HII" or the "Company") is a global, all-domain defense partner, building and delivering the world's most powerful, survivable naval ships and technologies that safeguard America's seas, sky, land, space, and cyber. HII is organized into three reportable segments: Ingalls Shipbuilding ("Ingalls"), Newport News Shipbuilding ("Newport News"), and Mission Technologies. For more than a century, the Company's Ingalls segment in Mississippi and Newport News segment in Virginia have built more ships in more ship classes than any other U.S. naval shipbuilder, making HII America’s largest shipbuilder. The Mission Technologies segment delivers high-value engineering and technology solutions to enable multi-domain distributed operations in the government and commercial services markets.
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Accounting Estimates - The preparation of the Company's consolidated financial statements requires management to make estimates and judgments that affect the reported amounts of assets and liabilities and the disclosure of contingencies at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Estimates have been prepared on the basis of the most current and best available information, and actual results could differ materially from those estimates.
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<div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration Risk </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">- The Company’s assets that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents. The Company places its cash and cash equivalents with reputable financial institutions and limits the amount of credit exposure with any one of them. The Company regularly evaluates the creditworthiness of these financial institutions and mitigates this credit risk by entering into transactions with high-quality counterparties, limiting the exposure to each counterparty, and monitoring the financial condition of its counterparties.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with its U.S. Government contracts, the Company is required to procure certain raw materials, components, and parts from supply sources approved by the U.S. Government. Only one supplier may exist for certain components and parts required to manufacture the Company's products.</span></div>
CY2022 us-gaap Workers Compensation Discount Percent
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0.0388
CY2021 us-gaap Workers Compensation Discount Percent
WorkersCompensationDiscountPercent
0.0147
CY2022Q4 hii Workers Compensation Liability Undiscounted
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CY2021Q4 hii Workers Compensation Liability Undiscounted
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CY2022Q4 us-gaap Notes Receivable Net
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CY2022Q4 us-gaap Receivable With Imputed Interest Discount
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CY2021Q4 us-gaap Notes Receivable Net
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CY2021Q4 us-gaap Receivable With Imputed Interest Discount
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CY2022 hii Defined Benefit Plan Amortization Of Gains Losses Threshold
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0.10
CY2022 us-gaap Common Stock Dividends Per Share Declared
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4.78
CY2021 us-gaap Common Stock Dividends Per Share Declared
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4.60
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
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CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022 us-gaap Treasury Stock Shares Acquired
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CY2021 us-gaap Treasury Stock Shares Acquired
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CY2020 us-gaap Treasury Stock Shares Acquired
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CY2021 us-gaap Treasury Stock Value Acquired Cost Method
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CY2020 us-gaap Treasury Stock Value Acquired Cost Method
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CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
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1.18
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
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1.24
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
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1.14
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
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CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
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CY2021 us-gaap Dividends Common Stock Cash
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CY2022 us-gaap Dividends Common Stock Cash
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CY2020 us-gaap Dividends Common Stock Cash
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CY2020 us-gaap Common Stock Dividends Per Share Declared
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CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Tax
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CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2021 us-gaap Other Comprehensive Income Loss Tax
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2022 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2022 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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CY2022 us-gaap Other Comprehensive Income Loss Tax
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Number Of Reporting Units
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CY2020Q4 us-gaap Goodwill
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CY2021Q4 us-gaap Goodwill
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CY2022 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2022Q4 us-gaap Goodwill
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CY2022 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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