$HUBB
HUBBELL INC

2016 Q2 Form 10-Q Financial Statement

#000162828016017777 Filed on July 27, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $908.8M $874.0M
YoY Change 3.98% 2.13%
Cost Of Revenue $615.3M $590.9M
YoY Change 4.13% 4.9%
Gross Profit $293.5M $283.1M
YoY Change 3.67% -3.21%
Gross Profit Margin 32.3% 32.39%
Selling, General & Admin $161.4M $156.4M
YoY Change 3.2% 5.11%
% of Gross Profit 54.99% 55.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.20M $21.20M
YoY Change 9.43% 6.0%
% of Gross Profit 7.9% 7.49%
Operating Expenses $161.4M $156.4M
YoY Change 3.2% 5.11%
Operating Profit $132.1M $126.7M
YoY Change 4.26% -11.83%
Interest Expense -$11.30M -$7.400M
YoY Change 52.7% 5.71%
% of Operating Profit -8.55% -5.84%
Other Income/Expense, Net -$4.000M -$1.300M
YoY Change 207.69% 333.33%
Pretax Income $116.8M $118.0M
YoY Change -1.02% -13.49%
Income Tax $34.80M $36.70M
% Of Pretax Income 29.79% 31.1%
Net Earnings $81.00M $80.10M
YoY Change 1.12% -11.2%
Net Earnings / Revenue 8.91% 9.16%
Basic Earnings Per Share $1.46 $1.39
Diluted Earnings Per Share $1.45 $1.37
COMMON SHARES
Basic Shares Outstanding 55.30M shares 57.70M shares
Diluted Shares Outstanding 55.60M shares 58.00M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $348.4M $454.7M
YoY Change -23.38% -24.94%
Cash & Equivalents $338.5M $444.3M
Short-Term Investments $9.900M $10.40M
Other Short-Term Assets $40.00M $57.70M
YoY Change -30.68% -6.63%
Inventory $546.8M $511.9M
Prepaid Expenses
Receivables $516.8M $512.5M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.452B $1.537B
YoY Change -5.52% -4.15%
LONG-TERM ASSETS
Property, Plant & Equipment $431.3M $409.0M
YoY Change 5.45% 2.22%
Goodwill $989.2M $920.2M
YoY Change 7.5%
Intangibles $442.3M $368.1M
YoY Change 20.16%
Long-Term Investments $55.60M $43.10M
YoY Change 29.0% 8.29%
Other Assets $47.30M $52.90M
YoY Change -10.59% -14.54%
Total Long-Term Assets $1.966B $1.793B
YoY Change 9.61% 5.1%
TOTAL ASSETS
Total Short-Term Assets $1.452B $1.537B
Total Long-Term Assets $1.966B $1.793B
Total Assets $3.418B $3.330B
YoY Change 2.63% 0.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $279.4M $279.8M
YoY Change -0.14% 9.98%
Accrued Expenses $128.4M $127.5M
YoY Change 0.71% -31.45%
Deferred Revenue
YoY Change
Short-Term Debt $58.30M $200.0K
YoY Change 29050.0% -81.82%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $578.0M $516.3M
YoY Change 11.95% 11.15%
LONG-TERM LIABILITIES
Long-Term Debt $989.7M $597.8M
YoY Change 65.56% 0.07%
Other Long-Term Liabilities $49.10M $59.80M
YoY Change -17.89% 16.57%
Total Long-Term Liabilities $1.039B $657.6M
YoY Change 57.97% 1181.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $578.0M $516.3M
Total Long-Term Liabilities $1.039B $657.6M
Total Liabilities $1.838B $1.394B
YoY Change 31.91% 6.92%
SHAREHOLDERS EQUITY
Retained Earnings $1.802B $2.022B
YoY Change -10.86% -0.31%
Common Stock $3.400M $76.30M
YoY Change -95.54% 178.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.570B $1.927B
YoY Change
Total Liabilities & Shareholders Equity $3.418B $3.330B
YoY Change 2.63% 0.62%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $81.00M $80.10M
YoY Change 1.12% -11.2%
Depreciation, Depletion And Amortization $23.20M $21.20M
YoY Change 9.43% 6.0%
Cash From Operating Activities $64.30M $72.90M
YoY Change -11.8% 26.12%
INVESTING ACTIVITIES
Capital Expenditures -$14.60M -$18.20M
YoY Change -19.78% 26.39%
Acquisitions
YoY Change
Other Investing Activities $2.100M $1.400M
YoY Change 50.0% -102.46%
Cash From Investing Activities -$12.50M -$16.80M
YoY Change -25.6% -76.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.60M -32.80M
YoY Change -31.1% -18.81%
NET CHANGE
Cash From Operating Activities 64.30M 72.90M
Cash From Investing Activities -12.50M -16.80M
Cash From Financing Activities -22.60M -32.80M
Net Change In Cash 29.20M 23.30M
YoY Change 25.32% -143.23%
FREE CASH FLOW
Cash From Operating Activities $64.30M $72.90M
Capital Expenditures -$14.60M -$18.20M
Free Cash Flow $78.90M $91.10M
YoY Change -13.39% 26.18%

Facts In Submission

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