$HUBB
HUBBELL INC

2018 Q2 Form 10-Q Financial Statement

#000162828018009572 Filed on July 25, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $1.167B $948.3M
YoY Change 23.03% 4.35%
Cost Of Revenue $818.8M $652.8M
YoY Change 25.43% 6.09%
Gross Profit $347.9M $295.5M
YoY Change 17.73% 0.68%
Gross Profit Margin 29.82% 31.16%
Selling, General & Admin $191.0M $161.1M
YoY Change 18.56% -0.19%
% of Gross Profit 54.9% 54.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $36.30M $25.40M
YoY Change 42.91% 9.48%
% of Gross Profit 10.43% 8.6%
Operating Expenses $191.0M $161.1M
YoY Change 18.56% -0.19%
Operating Profit $156.9M $134.4M
YoY Change 16.74% 1.74%
Interest Expense -$18.80M -$11.60M
YoY Change 62.07% 2.65%
% of Operating Profit -11.98% -8.63%
Other Income/Expense, Net -$4.100M -$6.100M
YoY Change -32.79% 52.5%
Pretax Income $134.0M $116.7M
YoY Change 14.82% -0.09%
Income Tax $31.60M $35.90M
% Of Pretax Income 23.58% 30.76%
Net Earnings $100.3M $79.10M
YoY Change 26.8% -2.35%
Net Earnings / Revenue 8.6% 8.34%
Basic Earnings Per Share $1.83 $1.44
Diluted Earnings Per Share $1.82 $1.43
COMMON SHARES
Basic Shares Outstanding 54.70M shares 54.80M shares
Diluted Shares Outstanding 54.90M shares 55.10M shares

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $205.3M $381.5M
YoY Change -46.19% 9.5%
Cash & Equivalents $195.1M $367.7M
Short-Term Investments $10.20M $13.80M
Other Short-Term Assets $64.20M $42.00M
YoY Change 52.86% 5.0%
Inventory $686.7M $585.3M
Prepaid Expenses
Receivables $779.7M $600.8M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.736B $1.610B
YoY Change 7.85% 10.85%
LONG-TERM ASSETS
Property, Plant & Equipment $496.3M $441.6M
YoY Change 12.39% 2.39%
Goodwill $1.760B $1.059B
YoY Change 66.21% 7.03%
Intangibles $865.6M $446.8M
YoY Change 93.73% 1.02%
Long-Term Investments $57.30M $57.10M
YoY Change 0.35% 2.7%
Other Assets $56.30M $52.90M
YoY Change 6.43% 11.84%
Total Long-Term Assets $3.235B $2.057B
YoY Change 57.27% 4.65%
TOTAL ASSETS
Total Short-Term Assets $1.736B $1.610B
Total Long-Term Assets $3.235B $2.057B
Total Assets $4.971B $3.667B
YoY Change 35.57% 7.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $420.8M $353.0M
YoY Change 19.21% 26.34%
Accrued Expenses $212.7M $149.8M
YoY Change 41.99% 16.67%
Deferred Revenue
YoY Change
Short-Term Debt $66.10M $0.00
YoY Change -100.0%
Long-Term Debt Due $25.00M $403.4M
YoY Change -93.8%
Total Short-Term Liabilities $871.4M $1.025B
YoY Change -15.01% 77.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.898B $691.8M
YoY Change 174.3% -30.1%
Other Long-Term Liabilities $129.5M $68.00M
YoY Change 90.44% 38.49%
Total Long-Term Liabilities $2.027B $759.8M
YoY Change 166.79% -26.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $871.4M $1.025B
Total Long-Term Liabilities $2.027B $759.8M
Total Liabilities $3.269B $2.064B
YoY Change 58.43% 12.25%
SHAREHOLDERS EQUITY
Retained Earnings $1.967B $1.872B
YoY Change 5.09% 3.87%
Common Stock $3.400M $500.0K
YoY Change 580.0% -85.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.685B $1.592B
YoY Change
Total Liabilities & Shareholders Equity $4.971B $3.667B
YoY Change 35.57% 7.29%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income $100.3M $79.10M
YoY Change 26.8% -2.35%
Depreciation, Depletion And Amortization $36.30M $25.40M
YoY Change 42.91% 9.48%
Cash From Operating Activities $152.7M $68.20M
YoY Change 123.9% 6.07%
INVESTING ACTIVITIES
Capital Expenditures -$25.50M -$19.40M
YoY Change 31.44% 32.88%
Acquisitions
YoY Change
Other Investing Activities $10.20M -$86.70M
YoY Change -111.76% -4228.57%
Cash From Investing Activities -$15.30M -$106.1M
YoY Change -85.58% 748.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -148.7M 19.40M
YoY Change -866.49% -185.84%
NET CHANGE
Cash From Operating Activities 152.7M 68.20M
Cash From Investing Activities -15.30M -106.1M
Cash From Financing Activities -148.7M 19.40M
Net Change In Cash -11.30M -18.50M
YoY Change -38.92% -163.36%
FREE CASH FLOW
Cash From Operating Activities $152.7M $68.20M
Capital Expenditures -$25.50M -$19.40M
Free Cash Flow $178.2M $87.60M
YoY Change 103.42% 11.03%

Facts In Submission

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