$HUBB
HUBBELL INC

2017 Q2 Form 10-Q Financial Statement

#000162828017007275 Filed on July 26, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $948.3M $908.8M
YoY Change 4.35% 3.98%
Cost Of Revenue $652.8M $615.3M
YoY Change 6.09% 4.13%
Gross Profit $295.5M $293.5M
YoY Change 0.68% 3.67%
Gross Profit Margin 31.16% 32.3%
Selling, General & Admin $161.1M $161.4M
YoY Change -0.19% 3.2%
% of Gross Profit 54.52% 54.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.40M $23.20M
YoY Change 9.48% 9.43%
% of Gross Profit 8.6% 7.9%
Operating Expenses $161.1M $161.4M
YoY Change -0.19% 3.2%
Operating Profit $134.4M $132.1M
YoY Change 1.74% 4.26%
Interest Expense -$11.60M -$11.30M
YoY Change 2.65% 52.7%
% of Operating Profit -8.63% -8.55%
Other Income/Expense, Net -$6.100M -$4.000M
YoY Change 52.5% 207.69%
Pretax Income $116.7M $116.8M
YoY Change -0.09% -1.02%
Income Tax $35.90M $34.80M
% Of Pretax Income 30.76% 29.79%
Net Earnings $79.10M $81.00M
YoY Change -2.35% 1.12%
Net Earnings / Revenue 8.34% 8.91%
Basic Earnings Per Share $1.44 $1.46
Diluted Earnings Per Share $1.43 $1.45
COMMON SHARES
Basic Shares Outstanding 54.80M shares 55.30M shares
Diluted Shares Outstanding 55.10M shares 55.60M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $381.5M $348.4M
YoY Change 9.5% -23.38%
Cash & Equivalents $367.7M $338.5M
Short-Term Investments $13.80M $9.900M
Other Short-Term Assets $42.00M $40.00M
YoY Change 5.0% -30.68%
Inventory $585.3M $546.8M
Prepaid Expenses
Receivables $600.8M $516.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.610B $1.452B
YoY Change 10.85% -5.52%
LONG-TERM ASSETS
Property, Plant & Equipment $441.6M $431.3M
YoY Change 2.39% 5.45%
Goodwill $1.059B $989.2M
YoY Change 7.03% 7.5%
Intangibles $446.8M $442.3M
YoY Change 1.02% 20.16%
Long-Term Investments $57.10M $55.60M
YoY Change 2.7% 29.0%
Other Assets $52.90M $47.30M
YoY Change 11.84% -10.59%
Total Long-Term Assets $2.057B $1.966B
YoY Change 4.65% 9.61%
TOTAL ASSETS
Total Short-Term Assets $1.610B $1.452B
Total Long-Term Assets $2.057B $1.966B
Total Assets $3.667B $3.418B
YoY Change 7.29% 2.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $353.0M $279.4M
YoY Change 26.34% -0.14%
Accrued Expenses $149.8M $128.4M
YoY Change 16.67% 0.71%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $58.30M
YoY Change -100.0% 29050.0%
Long-Term Debt Due $403.4M
YoY Change
Total Short-Term Liabilities $1.025B $578.0M
YoY Change 77.39% 11.95%
LONG-TERM LIABILITIES
Long-Term Debt $691.8M $989.7M
YoY Change -30.1% 65.56%
Other Long-Term Liabilities $68.00M $49.10M
YoY Change 38.49% -17.89%
Total Long-Term Liabilities $759.8M $1.039B
YoY Change -26.86% 57.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.025B $578.0M
Total Long-Term Liabilities $759.8M $1.039B
Total Liabilities $2.064B $1.838B
YoY Change 12.25% 31.91%
SHAREHOLDERS EQUITY
Retained Earnings $1.872B $1.802B
YoY Change 3.87% -10.86%
Common Stock $500.0K $3.400M
YoY Change -85.29% -95.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.592B $1.570B
YoY Change
Total Liabilities & Shareholders Equity $3.667B $3.418B
YoY Change 7.29% 2.63%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $79.10M $81.00M
YoY Change -2.35% 1.12%
Depreciation, Depletion And Amortization $25.40M $23.20M
YoY Change 9.48% 9.43%
Cash From Operating Activities $68.20M $64.30M
YoY Change 6.07% -11.8%
INVESTING ACTIVITIES
Capital Expenditures -$19.40M -$14.60M
YoY Change 32.88% -19.78%
Acquisitions
YoY Change
Other Investing Activities -$86.70M $2.100M
YoY Change -4228.57% 50.0%
Cash From Investing Activities -$106.1M -$12.50M
YoY Change 748.8% -25.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.40M -22.60M
YoY Change -185.84% -31.1%
NET CHANGE
Cash From Operating Activities 68.20M 64.30M
Cash From Investing Activities -106.1M -12.50M
Cash From Financing Activities 19.40M -22.60M
Net Change In Cash -18.50M 29.20M
YoY Change -163.36% 25.32%
FREE CASH FLOW
Cash From Operating Activities $68.20M $64.30M
Capital Expenditures -$19.40M -$14.60M
Free Cash Flow $87.60M $78.90M
YoY Change 11.03% -13.39%

Facts In Submission

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