$HUBB
HUBBELL INC

2015 Q2 Form 10-Q Financial Statement

#000162828015005421 Filed on July 24, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $874.0M $855.8M
YoY Change 2.13% 6.8%
Cost Of Revenue $590.9M $563.3M
YoY Change 4.9% 6.42%
Gross Profit $283.1M $292.5M
YoY Change -3.21% 7.54%
Gross Profit Margin 32.39% 34.18%
Selling, General & Admin $156.4M $148.8M
YoY Change 5.11% 6.36%
% of Gross Profit 55.25% 50.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.20M $20.00M
YoY Change 6.0% 16.28%
% of Gross Profit 7.49% 6.84%
Operating Expenses $156.4M $148.8M
YoY Change 5.11% 6.36%
Operating Profit $126.7M $143.7M
YoY Change -11.83% 8.78%
Interest Expense -$7.400M -$7.000M
YoY Change 5.71% -4.11%
% of Operating Profit -5.84% -4.87%
Other Income/Expense, Net -$1.300M -$300.0K
YoY Change 333.33% -85.0%
Pretax Income $118.0M $136.4M
YoY Change -13.49% 11.07%
Income Tax $36.70M $45.60M
% Of Pretax Income 31.1% 33.43%
Net Earnings $80.10M $90.20M
YoY Change -11.2% 9.87%
Net Earnings / Revenue 9.16% 10.54%
Basic Earnings Per Share $1.39 $1.53
Diluted Earnings Per Share $1.37 $1.51
COMMON SHARES
Basic Shares Outstanding 57.70M shares 59.00M shares
Diluted Shares Outstanding 58.00M shares 59.40M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $454.7M $605.8M
YoY Change -24.94% 2.06%
Cash & Equivalents $444.3M $597.4M
Short-Term Investments $10.40M $8.400M
Other Short-Term Assets $57.70M $61.80M
YoY Change -6.63% 7.11%
Inventory $511.9M $429.8M
Prepaid Expenses
Receivables $512.5M $506.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.537B $1.603B
YoY Change -4.15% 6.55%
LONG-TERM ASSETS
Property, Plant & Equipment $409.0M $400.1M
YoY Change 2.22% 8.14%
Goodwill $920.2M
YoY Change
Intangibles $368.1M
YoY Change
Long-Term Investments $43.10M $39.80M
YoY Change 8.29% 0.76%
Other Assets $52.90M $61.90M
YoY Change -14.54% 57.91%
Total Long-Term Assets $1.793B $1.706B
YoY Change 5.1% 11.07%
TOTAL ASSETS
Total Short-Term Assets $1.537B $1.603B
Total Long-Term Assets $1.793B $1.706B
Total Assets $3.330B $3.310B
YoY Change 0.62% 8.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $279.8M $254.4M
YoY Change 9.98% 3.67%
Accrued Expenses $127.5M $186.0M
YoY Change -31.45% 72.22%
Deferred Revenue
YoY Change
Short-Term Debt $200.0K $1.100M
YoY Change -81.82%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $516.3M $464.5M
YoY Change 11.15% 2.67%
LONG-TERM LIABILITIES
Long-Term Debt $597.8M $597.4M
YoY Change 0.07% 0.08%
Other Long-Term Liabilities $59.80M $51.30M
YoY Change 16.57% -79.33%
Total Long-Term Liabilities $657.6M $51.30M
YoY Change 1181.87% -93.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $516.3M $464.5M
Total Long-Term Liabilities $657.6M $51.30M
Total Liabilities $1.394B $1.303B
YoY Change 6.92% 0.45%
SHAREHOLDERS EQUITY
Retained Earnings $2.022B $2.028B
YoY Change -0.31% 12.01%
Common Stock $76.30M $27.40M
YoY Change 178.47% -55.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.927B $1.997B
YoY Change
Total Liabilities & Shareholders Equity $3.330B $3.310B
YoY Change 0.62% 8.83%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $80.10M $90.20M
YoY Change -11.2% 9.87%
Depreciation, Depletion And Amortization $21.20M $20.00M
YoY Change 6.0% 16.28%
Cash From Operating Activities $72.90M $57.80M
YoY Change 26.12% -12.16%
INVESTING ACTIVITIES
Capital Expenditures -$18.20M -$14.40M
YoY Change 26.39% 10.77%
Acquisitions
YoY Change
Other Investing Activities $1.400M -$56.90M
YoY Change -102.46% 58.06%
Cash From Investing Activities -$16.80M -$71.30M
YoY Change -76.44% 45.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.80M -40.40M
YoY Change -18.81% 26.25%
NET CHANGE
Cash From Operating Activities 72.90M 57.80M
Cash From Investing Activities -16.80M -71.30M
Cash From Financing Activities -32.80M -40.40M
Net Change In Cash 23.30M -53.90M
YoY Change -143.23% 254.61%
FREE CASH FLOW
Cash From Operating Activities $72.90M $57.80M
Capital Expenditures -$18.20M -$14.40M
Free Cash Flow $91.10M $72.20M
YoY Change 26.18% -8.38%

Facts In Submission

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dei Document Type
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