$HUBB
HUBBELL INC

2015 Q3 Form 10-Q Financial Statement

#000162828015007795 Filed on October 23, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $877.0M $895.3M
YoY Change -2.04% 7.11%
Cost Of Revenue $587.0M $599.1M
YoY Change -2.02% 10.01%
Gross Profit $290.0M $296.2M
YoY Change -2.09% 1.68%
Gross Profit Margin 33.07% 33.08%
Selling, General & Admin $159.0M $153.4M
YoY Change 3.65% 9.81%
% of Gross Profit 54.83% 51.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.70M $20.10M
YoY Change 2.99% 11.05%
% of Gross Profit 7.14% 6.79%
Operating Expenses $159.0M $153.4M
YoY Change 3.65% 9.81%
Operating Profit $131.0M $142.8M
YoY Change -8.26% -5.8%
Interest Expense -$7.600M -$7.500M
YoY Change 1.33% 1.35%
% of Operating Profit -5.8% -5.25%
Other Income/Expense, Net -$8.300M -$500.0K
YoY Change 1560.0% -44.44%
Pretax Income $115.1M $134.8M
YoY Change -14.61% -5.93%
Income Tax $40.40M $44.30M
% Of Pretax Income 35.1% 32.86%
Net Earnings $73.30M $89.60M
YoY Change -18.19% -7.15%
Net Earnings / Revenue 8.36% 10.01%
Basic Earnings Per Share $1.27 $1.52
Diluted Earnings Per Share $1.27 $1.51
COMMON SHARES
Basic Shares Outstanding 57.70M shares 58.90M shares
Diluted Shares Outstanding 57.90M shares 59.40M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $443.7M $661.9M
YoY Change -32.97% 3.28%
Cash & Equivalents $433.8M $653.8M
Short-Term Investments $9.900M $8.100M
Other Short-Term Assets $64.50M $52.70M
YoY Change 22.39% -2.41%
Inventory $527.0M $445.9M
Prepaid Expenses
Receivables $530.9M $542.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.566B $1.703B
YoY Change -8.05% 6.7%
LONG-TERM ASSETS
Property, Plant & Equipment $411.0M $400.5M
YoY Change 2.62% 8.16%
Goodwill $928.5M
YoY Change
Intangibles $379.6M
YoY Change
Long-Term Investments $47.40M $36.60M
YoY Change 29.51% 2.52%
Other Assets $49.90M $64.90M
YoY Change -23.11% 58.68%
Total Long-Term Assets $1.816B $1.708B
YoY Change 6.34% 10.56%
TOTAL ASSETS
Total Short-Term Assets $1.566B $1.703B
Total Long-Term Assets $1.816B $1.708B
Total Assets $3.383B $3.411B
YoY Change -0.85% 8.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $270.1M $269.6M
YoY Change 0.19% 14.63%
Accrued Expenses $161.3M $224.9M
YoY Change -28.28% 67.21%
Deferred Revenue
YoY Change
Short-Term Debt $400.0K $1.000M
YoY Change -60.0% 900.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $553.5M $525.4M
YoY Change 5.35% 8.42%
LONG-TERM LIABILITIES
Long-Term Debt $597.9M $597.5M
YoY Change 0.07% 0.07%
Other Long-Term Liabilities $56.70M $55.20M
YoY Change 2.72% -78.4%
Total Long-Term Liabilities $654.6M $55.20M
YoY Change 1085.87% -93.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $553.5M $525.4M
Total Long-Term Liabilities $654.6M $55.20M
Total Liabilities $1.429B $1.386B
YoY Change 3.12% 3.62%
SHAREHOLDERS EQUITY
Retained Earnings $2.063B $2.088B
YoY Change -1.22% 11.06%
Common Stock $79.40M $18.50M
YoY Change 329.19% -53.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.944B $2.026B
YoY Change
Total Liabilities & Shareholders Equity $3.383B $3.411B
YoY Change -0.85% 8.6%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income $73.30M $89.60M
YoY Change -18.19% -7.15%
Depreciation, Depletion And Amortization $20.70M $20.10M
YoY Change 2.99% 11.05%
Cash From Operating Activities $94.40M $137.1M
YoY Change -31.15% 16.78%
INVESTING ACTIVITIES
Capital Expenditures -$17.80M -$15.50M
YoY Change 14.84% 7.64%
Acquisitions
YoY Change
Other Investing Activities -$40.30M -$13.10M
YoY Change 207.63% -7.09%
Cash From Investing Activities -$58.10M -$28.60M
YoY Change 103.15% 0.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.70M -39.80M
YoY Change -17.84% -20.72%
NET CHANGE
Cash From Operating Activities 94.40M 137.1M
Cash From Investing Activities -58.10M -28.60M
Cash From Financing Activities -32.70M -39.80M
Net Change In Cash 3.600M 68.70M
YoY Change -94.76% 77.52%
FREE CASH FLOW
Cash From Operating Activities $94.40M $137.1M
Capital Expenditures -$17.80M -$15.50M
Free Cash Flow $112.2M $152.6M
YoY Change -26.47% 15.78%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
hubb Operating Income Percentage Of Sales
OperatingIncomePercentageOfSales
0.142
CY2015Q3 hubb Reclassification Of Stock Proposed Premium Per Share
ReclassificationOfStockProposedPremiumPerShare
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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HUBBELL INCORPORATED
dei Entity Voluntary Filers
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