$HUBB
HUBBELL INC

2016 Q4 Form 10-Q Financial Statement

#000162828016020273 Filed on October 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2015 Q4
Revenue $854.2M $907.4M $829.7M
YoY Change 2.95% 3.47% -2.25%
Cost Of Revenue $595.6M $618.7M $562.8M
YoY Change 5.83% 5.4% -1.87%
Gross Profit $258.6M $288.7M $266.9M
YoY Change -3.11% -0.45% -3.05%
Gross Profit Margin 30.27% 31.82% 32.17%
Selling, General & Admin $150.8M $152.7M $155.0M
YoY Change -2.71% -3.96% 3.89%
% of Gross Profit 58.31% 52.89% 58.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.70M $22.70M $21.60M
YoY Change 9.72% 9.66% 6.93%
% of Gross Profit 9.16% 7.86% 8.09%
Operating Expenses $150.8M $152.7M $155.0M
YoY Change -2.71% -3.96% 3.89%
Operating Profit $107.8M $136.0M $111.9M
YoY Change -3.66% 3.82% -11.26%
Interest Expense -$11.00M -$11.60M -$8.300M
YoY Change 32.53% 52.63% -9.78%
% of Operating Profit -10.2% -8.53% -7.42%
Other Income/Expense, Net -$10.90M -$300.0K -$25.20M
YoY Change -56.75% -96.39% -2038.46%
Pretax Income $97.90M $124.1M $90.70M
YoY Change 7.94% 7.82% -23.27%
Income Tax $32.20M $36.00M $28.00M
% Of Pretax Income 32.89% 29.01% 30.87%
Net Earnings $64.40M $86.70M $61.50M
YoY Change 4.72% 18.28% -24.35%
Net Earnings / Revenue 7.54% 9.55% 7.41%
Basic Earnings Per Share $1.16 $1.56 $1.06
Diluted Earnings Per Share $1.16 $1.56 $1.06
COMMON SHARES
Basic Shares Outstanding 55.36M shares 55.30M shares
Diluted Shares Outstanding 55.50M shares

Balance Sheet

Concept 2016 Q4 2016 Q3 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $448.8M $378.2M $355.7M
YoY Change 26.17% -14.76% -46.24%
Cash & Equivalents $437.6M $364.5M $343.5M
Short-Term Investments $11.20M $13.70M $12.20M
Other Short-Term Assets $40.10M $31.90M $25.50M
YoY Change 57.25% -50.54% -54.55%
Inventory $532.4M $545.7M $540.0M
Prepaid Expenses
Receivables $530.0M $565.9M $466.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.551B $1.522B $1.388B
YoY Change 11.78% -2.84% -14.83%
LONG-TERM ASSETS
Property, Plant & Equipment $439.8M $436.3M $419.7M
YoY Change 4.79% 6.16% 4.61%
Goodwill $991.0M $992.0M $928.5M
YoY Change 6.73% 6.84% 6.15%
Intangibles $431.5M $440.7M $372.2M
YoY Change 15.93% 16.1% 15.3%
Long-Term Investments $56.40M $52.40M $49.50M
YoY Change 13.94% 10.55% 12.24%
Other Assets $55.00M $48.00M $51.00M
YoY Change 7.84% -3.81% 6.47%
Total Long-Term Assets $1.974B $1.969B $1.821B
YoY Change 8.39% 8.42% 7.7%
TOTAL ASSETS
Total Short-Term Assets $1.551B $1.522B $1.388B
Total Long-Term Assets $1.974B $1.969B $1.821B
Total Assets $3.525B $3.491B $3.209B
YoY Change 9.86% 3.21% -3.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $291.6M $291.5M $289.5M
YoY Change 0.73% 7.92% 18.65%
Accrued Expenses $156.2M $153.5M $139.7M
YoY Change 11.81% -4.84% 7.46%
Deferred Revenue
YoY Change
Short-Term Debt $3.200M $5.800M $48.20M
YoY Change -93.36% 1350.0% 3342.86%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $589.6M $577.5M $603.1M
YoY Change -2.24% 4.34% 20.81%
LONG-TERM LIABILITIES
Long-Term Debt $990.5M $990.1M $595.9M
YoY Change 66.22% 65.6% 0.17%
Other Long-Term Liabilities $68.20M $57.80M $49.60M
YoY Change 37.5% 1.94% -8.82%
Total Long-Term Liabilities $1.059B $1.048B $645.5M
YoY Change 64.01% 60.08% -0.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $589.6M $577.5M $603.1M
Total Long-Term Liabilities $1.059B $1.048B $645.5M
Total Liabilities $1.922B $1.857B $1.460B
YoY Change 31.66% 29.93% 5.44%
SHAREHOLDERS EQUITY
Retained Earnings $1.879B $1.854B $1.886B
YoY Change -0.36% -10.12% -2.98%
Common Stock $16.00M $7.100M $78.70M
YoY Change -79.67% -91.06% -46.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.593B $1.626B $1.741B
YoY Change
Total Liabilities & Shareholders Equity $3.525B $3.491B $3.209B
YoY Change 9.86% 3.21% -3.36%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2015 Q4
OPERATING ACTIVITIES
Net Income $64.40M $86.70M $61.50M
YoY Change 4.72% 18.28% -24.35%
Depreciation, Depletion And Amortization $23.70M $22.70M $21.60M
YoY Change 9.72% 9.66% 6.93%
Cash From Operating Activities $137.5M $134.1M $138.0M
YoY Change -0.36% 42.06% -9.92%
INVESTING ACTIVITIES
Capital Expenditures -$21.40M -$15.90M -$24.80M
YoY Change -13.71% -10.67% 40.11%
Acquisitions
YoY Change
Other Investing Activities $10.50M -$2.700M -$4.800M
YoY Change -318.75% -93.3% -78.18%
Cash From Investing Activities -$10.90M -$18.60M -$29.60M
YoY Change -63.18% -67.99% -25.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -40.80M -87.90M -196.4M
YoY Change -79.23% 168.81% 96.79%
NET CHANGE
Cash From Operating Activities 137.5M 134.1M 138.0M
Cash From Investing Activities -10.90M -18.60M -29.60M
Cash From Financing Activities -40.80M -87.90M -196.4M
Net Change In Cash 85.80M 27.60M -88.00M
YoY Change -197.5% 666.67% -742.34%
FREE CASH FLOW
Cash From Operating Activities $137.5M $134.1M $138.0M
Capital Expenditures -$21.40M -$15.90M -$24.80M
Free Cash Flow $158.9M $150.0M $162.8M
YoY Change -2.4% 33.69% -4.74%

Facts In Submission

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