$HNI
HNI CORP

2013 Q2 Form 10-Q Financial Statement

#000004828713000023 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $510.7M $480.4M
YoY Change 6.31% 21.27%
Cost Of Revenue $336.0M $315.3M
YoY Change 6.58% 20.6%
Gross Profit $174.7M $165.1M
YoY Change 5.78% 22.56%
Gross Profit Margin 34.2% 34.37%
Selling, General & Admin $152.1M $151.5M
YoY Change 0.41% 14.38%
% of Gross Profit 87.07% 91.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.75M $10.54M
YoY Change 11.51% -13.27%
% of Gross Profit 6.73% 6.38%
Operating Expenses $152.1M $151.5M
YoY Change 0.41% 14.38%
Operating Profit $20.16M $13.37M
YoY Change 50.79% 1351.25%
Interest Expense $2.725M $2.909M
YoY Change -6.33% -18.95%
% of Operating Profit 13.52% 21.76%
Other Income/Expense, Net
YoY Change
Pretax Income $17.59M $10.73M
YoY Change 63.87% -523.39%
Income Tax $6.189M $3.835M
% Of Pretax Income 35.19% 35.73%
Net Earnings $11.42M $7.025M
YoY Change 62.58% -500.28%
Net Earnings / Revenue 2.24% 1.46%
Basic Earnings Per Share $0.25 $0.15
Diluted Earnings Per Share $0.25 $0.15
COMMON SHARES
Basic Shares Outstanding 45.41M shares 45.42M shares
Diluted Shares Outstanding 46.11M shares 45.95M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $41.00M $62.30M
YoY Change -34.19% -5.03%
Cash & Equivalents $33.75M $55.06M
Short-Term Investments $7.300M $7.300M
Other Short-Term Assets $54.20M $52.40M
YoY Change 3.44% 9.85%
Inventory $118.3M $113.7M
Prepaid Expenses
Receivables $245.4M $219.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $458.9M $448.2M
YoY Change 2.38% 20.34%
LONG-TERM ASSETS
Property, Plant & Equipment $252.2M $227.6M
YoY Change 10.81% 0.08%
Goodwill $287.1M $272.5M
YoY Change 5.36% 4.55%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $146.7M $127.3M
YoY Change 15.21% 32.94%
Total Long-Term Assets $686.0M $627.4M
YoY Change 9.34% 7.46%
TOTAL ASSETS
Total Short-Term Assets $458.9M $448.2M
Total Long-Term Assets $686.0M $627.4M
Total Assets $1.145B $1.076B
YoY Change 6.44% 12.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $354.6M
YoY Change 29.99%
Accrued Expenses $382.2M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $72.20M $60.70M
YoY Change 18.95% 19.72%
Total Short-Term Liabilities $454.4M $415.3M
YoY Change 9.41% 28.37%
LONG-TERM LIABILITIES
Long-Term Debt $150.1M $150.2M
YoY Change -0.04% 0.12%
Other Long-Term Liabilities $61.18M $57.26M
YoY Change 6.84% 13.18%
Total Long-Term Liabilities $211.3M $207.4M
YoY Change 1.86% 3.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $454.4M $415.3M
Total Long-Term Liabilities $211.3M $207.4M
Total Liabilities $665.7M $622.8M
YoY Change 6.89% 18.82%
SHAREHOLDERS EQUITY
Retained Earnings $344.9M $333.7M
YoY Change 3.35% 0.71%
Common Stock $74.58M $73.21M
YoY Change 1.86% 19.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $418.7M $408.7M
YoY Change
Total Liabilities & Shareholders Equity $1.145B $1.076B
YoY Change 6.44% 12.48%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $11.42M $7.025M
YoY Change 62.58% -500.28%
Depreciation, Depletion And Amortization $11.75M $10.54M
YoY Change 11.51% -13.27%
Cash From Operating Activities $18.80M $33.40M
YoY Change -43.71% -251.94%
INVESTING ACTIVITIES
Capital Expenditures -$24.50M -$12.30M
YoY Change 99.19% 167.39%
Acquisitions
YoY Change
Other Investing Activities $1.600M -$300.0K
YoY Change -633.33% -35.9%
Cash From Investing Activities -$23.00M -$12.40M
YoY Change 85.48% 92.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.200M -22.40M
YoY Change -132.14% 22.4%
NET CHANGE
Cash From Operating Activities 18.80M 33.40M
Cash From Investing Activities -23.00M -12.40M
Cash From Financing Activities 7.200M -22.40M
Net Change In Cash 3.000M -1.400M
YoY Change -314.29% -97.0%
FREE CASH FLOW
Cash From Operating Activities $18.80M $33.40M
Capital Expenditures -$24.50M -$12.30M
Free Cash Flow $43.30M $45.70M
YoY Change -5.25% -362.9%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">New Accounting Standards</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2013, the FASB issued accounting guidance clarifying the scope of disclosures about offsetting assets and liabilities.</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">This guidance is effective for annual reporting periods beginning on or after January 1, 2013, and interim periods within those</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">annual periods. The Corporation does not expect the adoption to have a material impact on its fiscal 2014 financial statements.</font></div></div>
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CY2013Q2 us-gaap Restructuring Settlement And Impairment Provisions
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us-gaap Sales Revenue Net
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us-gaap Standard Product Warranty Accrual Warranties Issued
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CY2013Q2 us-gaap Selling General And Administrative Expense
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CY2012Q4 us-gaap Standard Product Warranty Accrual
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us-gaap Standard Product Warranty Accrual Payments
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us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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347000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
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459000 USD
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CY2013Q2 hni Estimated Effective Income Tax Rate Reconciliation Percent
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hni Net Loss On Sales Retirements And Impairments Of Long Lived Assets And Intangibles
NetLossOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndIntangibles
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NetLossOnSalesRetirementsAndImpairmentsOfLongLivedAssetsAndIntangibles
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hni Paymentsto Acquire Productive Assets Excluding Software
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CY2012Q4 hni Prepaid Expenses And Other Current Assets
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000048287
CY2013Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45388995 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HNI CORP

Files In Submission

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