$HUBB
HUBBELL INC

2018 Q4 Form 10-Q Financial Statement

#000162828018012833 Filed on October 24, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2017 Q4
Revenue $1.144B $1.180B $917.7M
YoY Change 24.67% 24.11% 7.43%
Cost Of Revenue $823.5M $830.7M $628.3M
YoY Change 31.07% 29.21% 5.49%
Gross Profit $320.6M $349.0M $289.4M
YoY Change 10.78% 13.46% 11.91%
Gross Profit Margin 28.02% 29.58% 31.54%
Selling, General & Admin $184.0M $185.2M $162.9M
YoY Change 12.95% 17.59% 8.02%
% of Gross Profit 57.39% 53.07% 56.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $35.60M $36.50M $25.10M
YoY Change 41.83% 45.42% 5.91%
% of Gross Profit 11.1% 10.46% 8.67%
Operating Expenses $184.0M $185.2M $162.9M
YoY Change 12.95% 17.59% 8.02%
Operating Profit $136.6M $163.8M $126.5M
YoY Change 7.98% 9.13% 17.35%
Interest Expense -$17.30M -$17.20M -$9.700M
YoY Change 78.35% 48.28% -11.82%
% of Operating Profit -12.66% -10.5% -7.67%
Other Income/Expense, Net -$4.100M -$2.900M -$4.900M
YoY Change -16.33% -39.58% -55.05%
Pretax Income $114.7M $142.5M $111.9M
YoY Change 2.5% 15.29% 14.3%
Income Tax $27.50M $27.80M $33.00M
% Of Pretax Income 23.98% 19.51% 29.49%
Net Earnings $88.00M $113.6M $20.40M
YoY Change 331.37% 40.59% -68.32%
Net Earnings / Revenue 7.69% 9.63% 2.22%
Basic Earnings Per Share $1.61 $2.07 $0.37
Diluted Earnings Per Share $1.60 $2.06 $0.37
COMMON SHARES
Basic Shares Outstanding 54.71M shares 54.60M shares 54.71M shares
Diluted Shares Outstanding 54.90M shares

Balance Sheet

Concept 2018 Q4 2018 Q3 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $198.2M $240.0M $389.5M
YoY Change -49.11% -40.0% -13.21%
Cash & Equivalents $189.0M $228.8M $375.0M
Short-Term Investments $9.200M $11.20M $14.50M
Other Short-Term Assets $69.10M $59.40M $39.60M
YoY Change 74.49% 28.29% -1.25%
Inventory $651.0M $672.5M $634.7M
Prepaid Expenses
Receivables $725.4M $788.2M $540.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.644B $1.760B $1.604B
YoY Change 2.47% 4.46% 3.4%
LONG-TERM ASSETS
Property, Plant & Equipment $502.1M $499.5M $458.3M
YoY Change 9.56% 11.22% 4.21%
Goodwill $1.784B $1.766B $1.089B
YoY Change 63.86% 66.09% 9.89%
Intangibles $819.5M $847.3M $460.4M
YoY Change 78.0% 93.85% 6.7%
Long-Term Investments $56.30M $61.20M $57.70M
YoY Change -2.43% 8.32% 2.3%
Other Assets $66.10M $63.00M $51.10M
YoY Change 29.35% 21.15% -7.09%
Total Long-Term Assets $3.228B $3.237B $2.117B
YoY Change 52.53% 57.29% 7.24%
TOTAL ASSETS
Total Short-Term Assets $1.644B $1.760B $1.604B
Total Long-Term Assets $3.228B $3.237B $2.117B
Total Assets $4.872B $4.998B $3.721B
YoY Change 30.95% 33.51% 5.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $393.7M $420.7M $326.5M
YoY Change 20.58% 20.41% 11.97%
Accrued Expenses $226.6M $214.1M $174.9M
YoY Change 29.56% 35.25% 11.97%
Deferred Revenue $27.70M $10.20M
YoY Change 171.57%
Short-Term Debt $56.10M $105.3M $68.10M
YoY Change -17.62% 12.26% 2028.13%
Long-Term Debt Due $25.00M $25.00M
YoY Change
Total Short-Term Liabilities $839.3M $938.0M $706.1M
YoY Change 18.86% 26.65% 19.76%
LONG-TERM LIABILITIES
Long-Term Debt $1.737B $1.793B $987.1M
YoY Change 75.98% 81.67% -0.34%
Other Long-Term Liabilities $116.9M $113.1M $118.0M
YoY Change -0.93% 65.35% 73.02%
Total Long-Term Liabilities $1.854B $1.906B $1.105B
YoY Change 67.77% 80.61% 4.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $839.3M $938.0M $706.1M
Total Long-Term Liabilities $1.854B $1.906B $1.105B
Total Liabilities $3.073B $3.226B $2.073B
YoY Change 48.27% 55.42% 7.85%
SHAREHOLDERS EQUITY
Retained Earnings $2.064B $2.034B $1.892B
YoY Change 9.09% 6.26% 0.7%
Common Stock $1.300M $800.0K $11.60M
YoY Change -88.79% -81.4% -27.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.781B $1.755B $1.634B
YoY Change
Total Liabilities & Shareholders Equity $4.872B $4.998B $3.721B
YoY Change 30.95% 33.51% 5.55%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2017 Q4
OPERATING ACTIVITIES
Net Income $88.00M $113.6M $20.40M
YoY Change 331.37% 40.59% -68.32%
Depreciation, Depletion And Amortization $35.60M $36.50M $25.10M
YoY Change 41.83% 45.42% 5.91%
Cash From Operating Activities $177.9M $186.9M $150.4M
YoY Change 18.28% 91.89% 9.38%
INVESTING ACTIVITIES
Capital Expenditures -$25.50M -$23.20M -$26.50M
YoY Change -3.77% 14.85% 23.83%
Acquisitions
YoY Change
Other Investing Activities $9.600M -$7.200M -$57.50M
YoY Change -116.7% 200.0% -647.62%
Cash From Investing Activities -$15.90M -$30.40M -$84.00M
YoY Change -81.07% 34.51% 670.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -198.2M -121.6M -74.40M
YoY Change 166.4% 86.5% 82.35%
NET CHANGE
Cash From Operating Activities 177.9M 186.9M 150.4M
Cash From Investing Activities -15.90M -30.40M -84.00M
Cash From Financing Activities -198.2M -121.6M -74.40M
Net Change In Cash -36.20M 34.90M -8.000M
YoY Change 352.5% 263.54% -109.32%
FREE CASH FLOW
Cash From Operating Activities $177.9M $186.9M $150.4M
Capital Expenditures -$25.50M -$23.20M -$26.50M
Free Cash Flow $203.4M $210.1M $176.9M
YoY Change 14.98% 78.66% 11.33%

Facts In Submission

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us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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142500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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352300000 USD
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us-gaap Income Tax Expense Benefit
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27800000 USD
us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Accounts Payable
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50700000 USD
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48100000 USD
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73000000 USD
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133900000 USD
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79200000 USD
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CY2018Q3 us-gaap Inventory Net
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us-gaap Selling General And Administrative Expense
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CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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300000 shares
CY2018Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55000000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54900000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54700000 shares

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